"001","Legislative Branch","00","Legislative Branch","","Receipts, Central fiscal operations","","803","Central fiscal operations","Mandatory","On-budget", -287, -132, -429, -385, -726, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","00","Legislative Branch","","Receipts, Central fiscal operations","","908","Other interest","Net interest","On-budget", -30, -17, -104, -61, -548, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","00","Legislative Branch","241400","Charges for services to trust funds","","803","Central fiscal operations","Mandatory","On-budget", -28, -31, -16, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","05","Senate","0000","Senate","00","801","Legislative functions","Discretionary","On-budget", 126428, 36115, 154249, 166424, 215918, 214602, 160310, 227030, 248764, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","05","Senate","0100","Compensation of members, Senate","00","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 8793, 8578, 8976, 9776, 10800, 11676, 17675, 17675, 17675, 17656, 18015, 18000, 17000, 17000, 17000, 18000, 18000, 18000, 19000, 18000, 18000, 18000, 18000 "001","Legislative Branch","05","Senate","0101","Mileage of the Vice President and Senators","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 60, 60, 57, 60, 60, 60, 60, 60, 60, 60, 60, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","05","Senate","0107","Expense allowances of the Vice President, President Pro Tempore, Majority and Minority Leaders and Majority and Minority Whips","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 50, 56, 54, 73, 71, 66, 70, 68, 56, 56, 56, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","05","Senate","0108","Representation allowances for the Majority and Minority Leaders","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 20, 19, 3, 5, 10, 16, 18, 30, 30, 30, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","05","Senate","0110","Salaries, officers and employees","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 162245, 172342, 165277, 190895, 97425, 51576, 55110, 62213, 69382, 66143, 70052, 65000, 59000, 64000, 72000, 81000, 82000, 92000, 104000, 106000, 109000, 111000, 114000 "001","Legislative Branch","05","Senate","0115","Payments to widows and heirs of deceased members of Congress","00","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 70, 0, 0, 165, 0, 0, 98, 0, 231, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","05","Senate","0123","Miscellaneous items","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 9614, 11193, 9474, 13165, 5632, 6232, 7069, 7516, 9891, 6598, 7410, 8000, 1000, 7000, 8000, 9000, 10000, 25000, 9000, 9000, 9000, 10000, 10000 "001","Legislative Branch","05","Senate","0126","Secretary of the Senate","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 652, 711, 655, 666, 666, 727, 877, 1703, 1855, 1452, 1967, 9000, 0, 7000, 5000, 3000, 3000, 2000, 10000, 10000, 10000, 11000, 11000 "001","Legislative Branch","05","Senate","0127","Sergeant at Arms and Doorkeeper of the Senate","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 34421, 48472, 51824, 64620, 70271, 68903, 74489, 89756, 88480, 79044, 72410, 75000, 39000, 71000, 68000, 72000, 75000, 72000, 96000, 98000, 100000, 103000, 105000 "001","Legislative Branch","05","Senate","0128","Inquiries and investigations","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 46916, 51050, 48855, 55141, 57161, 62673, 67942, 70773, 74500, 75000, 75500, 73000, 59000, 70000, 76000, 67000, 68000, 73000, 92000, 94000, 96000, 98000, 100000 "001","Legislative Branch","05","Senate","0129","Expenses of United States Senate Caucus on International Narcotics Control","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 311, 325, 325, 325, 325, 325, 336, 336, 336, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","05","Senate","0130","Senators' official personnel and office expense account","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 105526, 151065, 159824, 172756, 188681, 193754, 200295, 208000, 197000, 212000, 229000, 229000, 257000, 252000, 285000, 291000, 298000, 304000, 311000 "001","Legislative Branch","05","Senate","0132","Official mail costs","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 23688, 28244, 8937, 18514, 9663, 3000, 1000, 6000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","05","Senate","0140","Stationery (revolving fund)","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 100, 12, 11, 13, 13, 13, 752, 13, 13, -431, 313, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","05","Senate","0171","Office of Senate Legal Counsel","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 545, 565, 541, 593, 633, 646, 676, 768, 833, 833, 833, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","05","Senate","0172","Expense allowances of the Secretary of the Senate, Sergeant at Arms, and Doorkeeper of the Senate and secretaries for the majority and for the minority of the S","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 12, 12, 11, 12, 12, 12, 12, 12, 12, 12, 12, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","05","Senate","0183","Office of Senate fair employment practices","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 825, 825, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","05","Senate","0184","Settlement and awards reserve, Senate","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 200, 316, 1000, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","05","Senate","0185","Office of the Legislative Counsel of the Senate","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 1318, 1437, 1375, 1561, 1898, 2079, 2179, 2601, 3080, 3080, 3080, 3000, 3000, 3000, 4000, 4000, 4000, 4000, 4000, 4000, 4000, 4000, 4000 "001","Legislative Branch","05","Senate","0188","Congressional use of foreign currency, Senate","00","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 400, 491, 1100, 2000, 500, 1500, 1634, 1338, 1726, 2437, 3000, 1000, 1000, 1000, 2000, 1000, 1000, 1000, 1000, 1000, 1000, 1000 "001","Legislative Branch","05","Senate","4052","Senate office of public records revolving fund","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 30, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","05","Senate","4062","Senate gift shop revolving fund","00","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 300, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","05","Senate","9911","Senate items","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 2000, 1000, 2000, 1000, 2000, 2000, 2000, 2000, 2000, 2000, 2000 "001","Legislative Branch","10","House of Representatives","0000","House of Representatives","00","801","Legislative functions","Discretionary","On-budget", 228981, 57098, 263613, 299108, 315962, 329928, 362880, 382286, 402526, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","10","House of Representatives","0200","Compensation of members and related administrative expenses","00","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 35600, 37010, 37633, 43783, 50250, 50250, 51000, 63025, 69615, 72015, 75078, 79000, 74000, 74000, 74000, 76000, 78000, 80000, 80000, 80000, 80000, 80000, 80000 "001","Legislative Branch","10","House of Representatives","0208","Mileage of Members","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 210, 210, 144, 210, 210, 210, 209, 210, 210, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","10","House of Representatives","0215","Payments to widows and heirs of deceased members of Congress","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 134, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","10","House of Representatives","0215","Payments to widows and heirs of deceased members of Congress","00","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 285, 75, 0, 303, 90, 448, 268, 125, 259, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","10","House of Representatives","0400","Salaries and expenses","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 373358, 390860, 382577, 516071, 513487, 505500, 527238, 642832, 693501, 671333, 681711, 728000, 671000, 684000, 709000, 740000, 757000, 769000, 882000, 902000, 922000, 942000, 963000 "001","Legislative Branch","10","House of Representatives","0410","Salaries, officers and employees","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 46079, 48253, 46354, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","10","House of Representatives","0488","Congressional use of foreign currency, House of Representatives","00","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 1800, 1887, 3350, 3676, 2000, 500, 3313, 3893, 3294, 4210, 5039, 5000, 3000, 2000, 2000, 2000, 5000, 5000, 5000, 5000, 5000, 5000, 5000 "001","Legislative Branch","10","House of Representatives","4006","Beauty shop (revolving fund)","00","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -16, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","10","House of Representatives","4007","House barber shops (revolving fund)","00","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 26, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","11","Joint Items","0174","Capitol Guide Service and Special Services Office","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 3000, 3000, 3000, 3000, 3000 "001","Legislative Branch","11","Joint Items","0180","Joint Committee on Printing","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 1000, 1000, 1000, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","11","Joint Items","0181","Joint Economic Committee","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4000, 3000, 3000, 3000, 3000, 3000, 3000, 3000, 3000, 3000, 3000, 3000 "001","Legislative Branch","11","Joint Items","0186","Joint Committee on Inaugural Ceremonies","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 0, 0, 0, 0, 0 "001","Legislative Branch","11","Joint Items","0425","Office of the Attending Physician","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 1000, 1000, 1000, 1000, 2000, 2000, 2000, 2000, 2000, 2000, 2000 "001","Legislative Branch","11","Joint Items","0460","Joint Committee on Taxation","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6000, 5000, 5000, 6000, 6000, 6000, 6000, 7000, 7000, 7000, 7000, 8000 "001","Legislative Branch","11","Joint Items","0461","Security enhancements","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 93000, -15000, 2000, 0, 0, 0, 0, 0 "001","Legislative Branch","11","Joint Items","0474","Salaries, Capitol Police","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 69000, 70000, 69000, 71000, 86000, 93000, 97000, 112000, 114000, 117000, 120000, 122000 "001","Legislative Branch","11","Joint Items","0476","General expenses, Capitol Police","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 3000, 6000, 3000, 6000, 7000, 7000, 10000, 10000, 10000, 11000, 11000 "001","Legislative Branch","11","Joint Items","5083","United States Capitol Police memorial fund","00","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","12","Office of Compliance","0000","Joint Items","00","801","Legislative functions","Discretionary","On-budget", 72639, 13705, 105132, 73457, 8902, 89022, 61001, 84472, 209524, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","12","Office of Compliance","0170","Capitol Guide Service","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 794, 820, 830, 1021, 1137, 1220, 1321, 1490, 1603, 1644, 1628, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","12","Office of Compliance","0180","Joint Committee on Printing","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 876, 917, 879, 963, 1037, 1143, 1173, 1269, 1391, 1391, 1344, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","12","Office of Compliance","0181","Joint Economic Committee","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 2512, 2644, 2530, 2966, 3179, 3330, 3454, 3675, 4020, 4020, 3980, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","12","Office of Compliance","0186","Joint Committee on Inaugural Ceremonies of 1993","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 786, 786, 0, 0, 0, 775, 0, 0, 0, 906, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","12","Office of Compliance","0190","Special services office","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 236, 255, 292, 366, 363, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","12","Office of Compliance","0199","Statements of appropriations, Senate","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 6, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","12","Office of Compliance","0425","Office of the Attending Physician","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 731, 1007, 1011, 1298, 1493, 1414, 1399, 1436, 1509, 1509, 1502, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","12","Office of Compliance","0460","Joint Committee on Taxation","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 3483, 3605, 4458, 4159, 4219, 4346, 4353, 5203, 5759, 5759, 5701, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","12","Office of Compliance","0474","Salaries, Capitol Police","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 213, 141, 13104, 0, 0, 52922, 54656, 64586, 64093, 62852, 62255, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","12","Office of Compliance","0476","General expenses, Capitol police","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 1737, 1471, 1279, 1881, 1734, 1887, 1876, 3032, 2029, 2029, 1977, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","12","Office of Compliance","0499","Statements of appropriations","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 6, 6, 20, 19, 20, 20, 20, 20, 20, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","12","Office of Compliance","0825","Official mail costs","00","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 84144, 11853, 95700, 91423, 82163, 53926, 99017, 33220, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","12","Office of Compliance","1600","Salaries and expenses","09","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 3000, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 2000 "001","Legislative Branch","13","Office of Technology Assessment","0700","Salaries and expenses","09","801","Legislative functions","Discretionary","On-budget", 6578, 1512, 7366, 8681, 9700, 11199, 11183, 12169, 13084, 14831, 15692, 14642, 16636, 16901, 17937, 18376, 19557, 21025, 21025, 21315, 21000, 6000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","13","Office of Technology Assessment","8094","Contributions and donations","09","801","Legislative functions","Mandatory","On-budget", 0, 0, 1, 3, 6, -3, 2, 2, 3, 1, 3, 1, 3, 3, 10, 3, 5, 3, 3, 9, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","14","Congressional Budget Office","0000","Congressional Budget Office","08","801","Legislative functions","Discretionary","On-budget", 4868, 1184, 9577, 10400, 11368, 12386, 12519, 13226, 15094, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","14","Congressional Budget Office","0100","Salaries and expenses","08","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 16723, 17541, 16160, 17783, 17886, 18361, 19229, 21183, 22542, 22542, 22317, 23000, 24000, 25000, 25000, 26000, 26000, 28000, 31000, 32000, 32000, 33000, 34000 "001","Legislative Branch","15","Architect of the Capitol","0000","Architect of the Capitol","","801","Legislative functions","Discretionary","On-budget", 76290, 9887, 62509, 64927, 61798, 114007, 76638, 83173, 143978, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","15","Architect of the Capitol","0100","Office of the Architect of the Capitol: Salaries","01","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 4906, 5212, 5184, 5478, 5925, 6532, 6736, 7022, 8144, 8144, 8453, 9000, 8000, 8000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","15","Architect of the Capitol","0102","Contingent expenses","01","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 360, 235, 96, 50, 48, 100, 100, 100, 100, 100, 100, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","15","Architect of the Capitol","0105","Capitol buildings, salaries and expenses","01","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 13380, 11644, 18516, 12325, 12793, 15471, 15848, 22090, 27611, 23955, 25993, 23000, 23000, 23000, 44000, 45000, 54000, 45000, 112000, 49000, 50000, 51000, 52000 "001","Legislative Branch","15","Architect of the Capitol","0108","Capitol grounds","01","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 3679, 2896, 3609, 3290, 3404, 3771, 4257, 3818, 5266, 5600, 5289, 5000, 5000, 5000, 25000, 6000, 5000, 5000, 8000, 8000, 8000, 9000, 9000 "001","Legislative Branch","15","Architect of the Capitol","0109","West central front of the Capitol","01","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -4000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","15","Architect of the Capitol","0110","Congressional Cemetery","01","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","15","Architect of the Capitol","0123","Senate office buildings","01","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 26233, 19241, 18876, 25903, 23265, 24086, 34817, 33732, 45106, 52839, 47046, 47000, 42000, 40000, 52000, 54000, 66000, 64000, 54000, 55000, 56000, 58000, 59000 "001","Legislative Branch","15","Architect of the Capitol","0127","House office buildings","01","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 21684, 22873, 21138, 26138, 30547, 28895, 27755, 30800, 33403, 32387, 32287, 41000, 33000, 33000, 37000, 48000, 41000, 42000, 51000, 52000, 53000, 54000, 56000 "001","Legislative Branch","15","Architect of the Capitol","0133","Capitol power plant","01","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 23602, 22990, 24068, 24716, 24583, 24785, 25334, 30624, 32003, 32088, 32777, 32000, 32000, 31000, 34000, 38000, 38000, 39000, 47000, 48000, 49000, 50000, 51000 "001","Legislative Branch","15","Architect of the Capitol","0155","Library buildings and grounds, structural and mechanical care","01","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 87570, 5799, 5536, 6260, 6741, 7500, 7136, 10268, 15187, 9733, 17567, 12000, 13000, 10000, 12000, 15000, 20000, 16000, 21000, 21000, 22000, 22000, 23000 "001","Legislative Branch","15","Architect of the Capitol","0160","Capitol complex security enhancements","01","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -9015, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","15","Architect of the Capitol","0161","Capitol visitor center","01","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 100000, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","15","Architect of the Capitol","4518","Judiciary office building development and operations fund","01","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 148600, 10572, 12178, 13264, 14446, 15673, -1000, -1000, -2000, -2000, -2000, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","15","Architect of the Capitol","8189","Gifts and donations","01","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 1000, 1000 "001","Legislative Branch","15","Architect of the Capitol","8205","Contributions from the U.S. Capitol Historical Society","01","503","Research and general education aids","Discretionary","On-budget", 0, 0, 112, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","18","Botanic Garden","0200","Salaries and expenses","09","801","Legislative functions","Discretionary","On-budget", 1252, 297, 1233, 1371, 1448, 1464, 1644, 2351, 1897, 2058, 2080, 2094, 2135, 2221, 2521, 2590, 3519, 2862, 4906, 3008, 7000, 3000, 36000, 3000, 3000, 3000, 3000, 6000, 6000, 6000, 6000, 7000 "001","Legislative Branch","18","Botanic Garden","8292","Gifts and donations","09","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 75, 327, 0, 0, 1000, 0, 0, 0, 12000, 2000, 2000, 0, 0, 0 "001","Legislative Branch","25","Library of Congress","0000","Library of Congress","03","376","Other advancement of commerce","Discretionary","On-budget", 337, 118, 560, 520, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","25","Library of Congress","0101","Salaries and expenses, Library of Congress","03","503","Research and general education aids","Discretionary","On-budget", 72895, 19233, 83617, 85151, 94182, 103812, 106874, 115301, 124240, 140376, 135025, 128863, 134850, 138866, 148042, 155548, 174352, 191573, 195663, 193906, 202000, 204000, 208000, 219000, 245000, 262000, 375000, 291000, 297000, 304000, 311000, 318000 "001","Legislative Branch","25","Library of Congress","0102","Copyright Office: Salaries and expenses","03","376","Other advancement of commerce","Discretionary","On-budget", 6978, 1984, 9642, 8560, 8622, 9632, 10201, 9627, 10657, 11122, 11301, 10413, 10306, 11280, 11663, 12012, 10041, 10061, 9511, 9446, 10000, 11000, 11000, 12000, 14000, 11000, 9000, 14000, 14000, 15000, 15000, 15000 "001","Legislative Branch","25","Library of Congress","0102","Copyright Office: Salaries and expenses","03","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 671, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","25","Library of Congress","0127","Congressional Research Service: Salaries and expenses","03","801","Legislative functions","Discretionary","On-budget", 17199, 4662, 20520, 23041, 25553, 27890, 29689, 31605, 35240, 37632, 40333, 37288, 40434, 43022, 44684, 45820, 51884, 56583, 57291, 56718, 60000, 60000, 63000, 64000, 67000, 71000, 73000, 81000, 83000, 85000, 87000, 88000 "001","Legislative Branch","25","Library of Congress","0141","Books for the blind and physically handicapped: Salaries and expenses","03","503","Research and general education aids","Discretionary","On-budget", 15905, 3767, 21818, 28854, 34736, 34500, 32891, 33221, 33384, 35099, 36592, 32309, 36099, 36186, 36474, 37112, 51229, 42184, 43144, 42613, 45000, 45000, 45000, 46000, 47000, 48000, 49000, 50000, 51000, 52000, 53000, 55000 "001","Legislative Branch","25","Library of Congress","0143","National film preservation board, Salaries and expenses","03","503","Research and general education aids","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 250, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","25","Library of Congress","0144","Collection and distribution of library materials (special foreign currency program)","03","503","Research and general education aids","Discretionary","On-budget", 2014, 498, 2910, 3441, 3860, 3563, 3479, 4405, 4438, 2962, 3318, 796, 390, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","25","Library of Congress","0146","Furniture and furnishings","03","503","Research and general education aids","Discretionary","On-budget", 4098, 145, 2942, 7031, 7694, 870, 1686, 1089, 1226, 1524, 1673, 853, 5070, 5816, 3381, 2568, 3745, 4490, 4490, 3346, 6000, 5000, 5000, 4000, 4000, 5000, 5000, 9000, 9000, 9000, 10000, 10000 "001","Legislative Branch","25","Library of Congress","4543","Fedlink program and Federal research program","03","503","Research and general education aids","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 0, 0, 0, 0 "001","Legislative Branch","25","Library of Congress","5075","Oliver Wendell Holmes devise fund","03","503","Research and general education aids","Mandatory","On-budget", 24, 6, 4, 3, 3, 30, 3, 3, 0, 4, 15, 7, 0, 3, 2, 5, 5, 5, 4, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","25","Library of Congress","507520","Oliver Wendell Holmes devise fund, Interest","03","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -3, -3, -3, 0, -4, -15, -7, 0, -3, -2, -5, -5, -5, -4, -3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","25","Library of Congress","5175","Payments to copyright owners","03","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 6465, 15195, 18461, 24981, 33768, 53908, 94865, 111766, 98693, 71304, 283722, 229426, 211390, 199790, 201553, 212776, 212904, 196000, 223000, 231000, 250000, 243000, 214000, 230000, 239000, 253000, 265000, 229000, 186000 "001","Legislative Branch","25","Library of Congress","517520","Interest on investments in public debt securities, Copyright Office","03","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -842, -1878, -521, -3454, -3867, -7933, -8181, -1989, -2194, -6010, -15589, -11076, -12132, -11400, -19213, -17000, -25000, -32000, -33000, -28000, -31000, -37000, -34000, -37000, -36000, -37000, -37000 "001","Legislative Branch","25","Library of Congress","517521","Unrealized Discount, Copyright Office","03","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -2963, -13580, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","25","Library of Congress","803221","Income from donated securities, Library of Congress","03","908","Other interest","Net interest","On-budget", -4, -1, -4, -109, -180, -124, -88, -221, -322, -402, -120, -55, -166, -245, -217, -105, -235, -522, -189, -929, 0, -5000, 0, 0, -2000, -3000, -2000, -3000, -3000, -3000, -3000, -3000 "001","Legislative Branch","25","Library of Congress","820810","Deposits, service fees, Library of Congress","03","503","Research and general education aids","Mandatory","On-budget", 0, 0, 0, 0, 0, -3500, -3796, -4539, -5215, -4813, -5236, -5156, -4622, -4778, -4457, -5433, -6632, -6785, -7470, -6900, -7000, -8000, -8000, -8000, -8000, -7000, -7000, 0, 0, 0, -1000, -1000 "001","Legislative Branch","25","Library of Congress","8339","Foreign service national separation liability trust fund","03","602","Federal employee retirement and disability","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 629, 90, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","25","Library of Congress","833910","Foreign service national separation liability trust fund","03","602","Federal employee retirement and disability","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -629, -90, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","25","Library of Congress","9971","Gift and trust fund accounts","03","503","Research and general education aids","Mandatory","On-budget", 4824, 816, 5521, 6283, 6680, 6845, 6373, 6954, 8334, 7807, 8360, 8154, 7485, 9203, 9116, 12836, 13241, 16293, 16104, 12008, 25000, 27000, 25000, 29000, 31000, 33000, 91000, 28000, 22000, 19000, 19000, 19000 "001","Legislative Branch","30","Government Printing Office","0201","Office of Superintendent of Documents: Salaries and expenses","04","808","Other general government","Discretionary","On-budget", 44365, 11189, 48088, 22045, 23613, 23219, 24000, 27120, 27291, 25700, 28868, 21993, 22385, 19162, 13731, 16324, 25745, 27082, 29082, 29082, 32000, 30000, 29000, 29000, 29000, 30000, 28000, 30000, 31000, 31000, 32000, 33000 "001","Legislative Branch","30","Government Printing Office","0202","Printing and binding","04","801","Legislative functions","Discretionary","On-budget", 109294, 27324, 93639, 12952, 11476, 18941, 16250, 17888, 12791, 13420, 13200, 11058, 10700, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","30","Government Printing Office","0203","Congressional printing and binding","04","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 71674, 73961, 79078, 82400, 84843, 81747, 86580, 80800, 66421, 62000, 70359, 72000, 74149, 77364, 91591, 89591, 88404, 85000, 84000, 82000, 74000, 74000, 73000, 71000, 91000, 93000, 95000, 97000, 99000 "001","Legislative Branch","30","Government Printing Office","0208","Project planning","04","808","Other general government","Discretionary","On-budget", 210, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","30","Government Printing Office","4505","Government Printing Office revolving fund","04","808","Other general government","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -4000, 3000, 0, 0, 6000, 0, 0, 0, 0 "001","Legislative Branch","30","Government Printing Office","4505","Government Printing Office revolving fund","04","808","Other general government","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -6424, -904, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","35","General Accounting Office","0107","Salaries and expenses","05","801","Legislative functions","Discretionary","On-budget", 134903, 35085, 157090, 175680, 185906, 204300, 220602, 236000, 252665, 271710, 299704, 288051, 310973, 329847, 347339, 359254, 409242, 442647, 435167, 430165, 441000, 373000, 333000, 341000, 358000, 378000, 387000, 428000, 438000, 447000, 457000, 467000 "001","Legislative Branch","35","General Accounting Office","241300","Charges for services to public enterprise funds","05","803","Central fiscal operations","Mandatory","On-budget", 0, 0, 0, 0, 0, -320, -626, -656, -788, 4, -446, -2231, -3769, -1189, -2564, -2695, -1833, -3300, -7349, -1190, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","35","General Accounting Office","514400","Payment for space and services, GAO","05","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -2697, -9971, 0, 0, 0, 0, 0, 0, 0, 4000, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","35","General Accounting Office","820800","Deposits, service fees, Library of Congress","05","503","Research and general education aids","Mandatory","On-budget", -2516, -426, -3203, -3100, -3713, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","35","General Accounting Office","8269","Contributions","05","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 10, 10, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","40","United States Tax Court","0100","Salaries and expenses","23","752","Federal litigative and judicial activities","Discretionary","On-budget", 6715, 1669, 7254, 8188, 8803, 9751, 11094, 12471, 14517, 15965, 22694, 23500, 25613, 27500, 29345, 28120, 31598, 32050, 32435, 33650, 34000, 33000, 34000, 34000, 33000, 35000, 37000, 37000, 38000, 39000, 40000, 40000 "001","Legislative Branch","40","United States Tax Court","5023","Tax courts independent counsel, U.S. Tax Court","23","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 353, 11, 6, 4, 3, 3, 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","40","United States Tax Court","8115","Tax Court judges survivors annuity fund","23","602","Federal employee retirement and disability","Mandatory","On-budget", 88, 30, 99, 104, 109, 124, 149, 187, 199, 253, 289, 340, 394, 449, 535, 510, 519, 504, 524, 490, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","0110","Commission on Security and Cooperation in Europe: Salaries and expenses","09","801","Legislative functions","Discretionary","On-budget", 0, 340, 0, 347, 521, 264, 450, 404, 550, 544, 625, 526, 526, 701, 741, 839, 991, 1075, 1102, 1099, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","0310","Copyright Royalty Tribunal: Salaries and expenses","09","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 276, 726, 805, 471, 461, 487, 469, 210, 217, 149, 125, 129, 123, 101, 127, 130, 130, 37, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","0310","Copyright Royalty Tribunal: Salaries and expenses","09","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -671, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","0400","Biomedical Ethics: Salaries and expenses","09","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 144, 0, 250, 239, 590, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","0500","International Conferences and Contingencies: House and Senate expenses","09","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 290, 340, 335, 440, 440, 440, 440, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","0600","Cost-Accounting Standards Board: Salaries and expenses","","801","Legislative functions","Discretionary","On-budget", 1635, 410, 1700, 1837, 1850, 1300, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","0650","Commission on Immigration Reform","95","801","Legislative functions","Discretionary","On-budget", 0, 0, 1500, 3000, 7500, 7000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 300, 1118, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","0800","Railroad Accounting Principles Board: Salaries and expenses","09","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 718, 600, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","0850","Commission on Railroad Retirement Reform","48","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 988, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","0900","Payment to the Congressional Award Board","09","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 189, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","1100","United States Bipartisan Commission on Comprehensive Health Care","09","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1033, 467, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","1300","National Commission on Acquired Immune Deficiency Syndrome","09","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 2928, 1750, 1736, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","1400","National Commission on Children","09","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 790, 1329, 1073, 950, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","1500","National Commission to Prevent Infant Mortality","48","808","Other general government","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 651, 419, 390, 440, 446, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","1700","Dwight David Eisenhower Centennial Commission, expenses","76","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 50, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","2050","Census Monitoring Board","48","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4000, 4000, 4000, 4000, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","2101","Gambling Impact Study Commission","48","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4000, 1000, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","2850","Commission on the advancement of Federal law enforcement","48","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","2900","National Commission on Manufactured Housing","48","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1500, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","2975","United States Commission on International Religious Freedom","48","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3000, 0, 2000, 3000, 3000, 3000, 3000, 3000 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","3750","Competitiveness Policy Council","95","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 750, 750, 750, 1223, 1140, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","8075","Gifts and donations, Millennial Housing Commission","48","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 2000, 2000, 2000, 2000 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","8270","Gifts and donations, National Commission on Children","09","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 75, 100, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","8270","Gifts and donations, National Commission on Children","09","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 475, 695, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","8275","John C. Stennis Center for Public Service Training and Development trust fund","09","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 7961, 698, 732, 772, 751, 698, 1000, 1000, 1000, 1000, 1000, 1000, 2000, 2000, 2000, 2000, 2000, 2000 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","827510","Payments, John C. Stennis Center for Public Service Training and Development","09","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -7500, 0, -6, 0, 0, -128, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","8300","U.S. Capitol Preservation Commission","09","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 11892, 5018, 1117, 769, 675, 722, 6000, 1000, 1000, 1000, 1000, 1000, 2000, 2000, 2000, 2000, 2000, 2000 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","830010","Coin sale surcharges, U.S. Capitol Preservation Commission","09","801","Legislative functions","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -10852, -3698, -69, 0, 0, 0, -5000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","8338","United States Commission on Improving the Effectiveness of the United Nations","48","153","Conduct of foreign affairs","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 236, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","9911","Other legislative branch boards and commissions","09","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4000, 3000, 4000, 2000, 2000, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","9911","Other legislative branch boards and commissions","09","803","Central fiscal operations","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "001","Legislative Branch","45","Legislative Branch Boards and Commissions","9911","Other legislative branch boards and commissions","09","808","Other general government","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 3000, 4000, 2000, 2000, 2000, 2000, 2000 "001","Legislative Branch","60","John C. Stennis Center for Public Service Training and Development","1200","Payment to John C. Stennis Center","09","801","Legislative functions","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 7500, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "002","Judicial Branch","00","Judicial Branch","","Receipts, Federal litigative and judicial activities","10","752","Federal litigative and judicial activities","Mandatory","On-budget", -2147, -581, -2215, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "002","Judicial Branch","00","Judicial Branch","511410","Proceeds from sale of property, Judiciary information technology fund","10","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -3, -83, -789, -3253, -5000, -7000, -8000, -11000, -14000, -14000, -13000, -13000, -13000, -13000, -13000, -13000 "002","Judicial Branch","00","Judicial Branch","511430","Advances and reimbursements, Judiciary information technology fund","10","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -71376, -87530, -103817, -65749, -101821, -102000, -217000, -191000, -196000, -214000, -176000, -195000, -240000, -245000, -250000, -255000, -260000 "002","Judicial Branch","00","Judicial Branch","811040","Federal payment to judicial survivors annuities fund","10","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, -31100, 0, 0, 0, -1346, 730, 0, 0, 0, 0, 0, 0, 0, -2500, 0, 0, 0, 0, -7000, -7000, -7000, -7000, -8000, -8000, -8000, -8000, -9000, -9000, -9000, -10000 "002","Judicial Branch","00","Judicial Branch","812240","Federal payment to judicial officers retirement fund","10","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -2300, -3986, -5000, -6000, -8000, -20000, -21000, -24000, -21000, -25000, -28000, -30000, -26000, -27000, -27000, -29000, -30000, -31000 "002","Judicial Branch","00","Judicial Branch","812410","Federal payment to Claims Court Judges' Retirement Fund","10","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -500, -520, -545, -1000, -2000, -2000, -2000, -2000, -2000, -2000, -2000, -2000, -2000, -2000, -2000 "002","Judicial Branch","05","Supreme Court of the United States","0100","Salaries and expenses","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 6582, 1576, 7732, 8691, 9690, 10363, 11840, 11635, 12675, 13635, 14143, 14399, 15513, 15247, 14814, 16358, 17663, 19247, 20685, 21371, 22000, 24000, 25000, 27000, 29000, 33000, 36000, 40000, 41000, 42000, 43000, 44000 "002","Judicial Branch","05","Supreme Court of the United States","0100","Salaries and expenses","10","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1087, 1139, 1420, 1540, 1601, 1629, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 3000, 3000 "002","Judicial Branch","05","Supreme Court of the United States","0103","Care of the building and grounds","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 1454, 196, 831, 1588, 1475, 2182, 1568, 1654, 2000, 2571, 2242, 2223, 2336, 2110, 2131, 4369, 3453, 3801, 3320, 2850, 3000, 3000, 3000, 3000, 5000, 8000, 8000, 118000, 9000, 9000, 9000, 10000 "002","Judicial Branch","05","Supreme Court of the United States","0104","Acquisition of property as an addition to the grounds","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 645, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "002","Judicial Branch","07","United States Court of Appeals for the Federal Circuit","0510","Salaries and expenses","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 4406, 4730, 5237, 5309, 6920, 7430, 7065, 7530, 8207, 9120, 9952, 11058, 11000, 12000, 13000, 14000, 14000, 15000, 16000, 18000, 18000, 19000, 19000, 20000 "002","Judicial Branch","07","United States Court of Appeals for the Federal Circuit","0510","Salaries and expenses","10","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1235, 1300, 1555, 1655, 1714, 1842, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 2000 "002","Judicial Branch","10","Court of Customs and Patent Appeals","0300","Salaries and expenses","","752","Federal litigative and judicial activities","Discretionary","On-budget", 853, 224, 968, 1066, 1121, 1810, 1911, 2008, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "002","Judicial Branch","15","United States Court of International Trade","0400","Salaries and expenses","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 2630, 678, 2886, 2985, 3095, 4941, 5150, 5286, 5501, 5725, 6168, 6157, 7118, 7768, 7226, 7352, 7694, 8139, 9038, 9642, 10000, 9000, 10000, 10000, 10000, 10000, 10000, 11000, 11000, 11000, 12000, 12000 "002","Judicial Branch","15","United States Court of International Trade","0400","Salaries and expenses","10","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 774, 920, 1144, 1293, 1307, 1358, 1000, 1000, 1000, 1000, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 2000 "002","Judicial Branch","20","Court of Claims","0505","Salaries and expenses","","752","Federal litigative and judicial activities","Discretionary","On-budget", 2454, 623, 2754, 3000, 3570, 5469, 5793, 6170, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "002","Judicial Branch","25","Courts of Appeals, District Courts, and other Judicial Services","0920","Salaries and expenses","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 148225, 38428, 173394, 195100, 216953, 255800, 288931, 338600, 377660, 405775, 464474, 827766, 1004020, 1081447, 1068612, 1257261, 1539354, 1721527, 1826328, 1948900, 2129000, 2221000, 2344000, 2461000, 2600000, 2743000, 3125000, 3488000, 3526000, 3605000, 3687000, 3770000 "002","Judicial Branch","25","Courts of Appeals, District Courts, and other Judicial Services","0920","Salaries and expenses","10","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 109088, 137362, 177852, 153023, 161168, 202731, 211000, 212000, 216000, 226000, 223000, 229000, 237000, 250000, 260000, 270000, 281000, 292000 "002","Judicial Branch","25","Courts of Appeals, District Courts, and other Judicial Services","0921","Bankruptcy courts, salaries and expenses","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 26071, 7029, 31791, 34000, 36658, 56512, 68294, 84700, 95600, 107795, 119490, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "002","Judicial Branch","25","Courts of Appeals, District Courts, and other Judicial Services","0922","Commission for structural alternatives for the Federal Courts of Appeals","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 3500, 3645, 3750, 4000, 5000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "002","Judicial Branch","25","Courts of Appeals, District Courts, and other Judicial Services","0923","Defender services","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 19046, 4775, 21000, 24000, 24800, 26000, 24000, 28670, 34215, 41465, 64367, 59143, 87858, 85100, 110100, 121961, 140759, 221871, 270121, 277000, 240000, 268000, 310000, 330000, 361000, 349000, 434000, 522000, 534000, 546000, 558000, 570000 "002","Judicial Branch","25","Courts of Appeals, District Courts, and other Judicial Services","0925","Fees of jurors and commissioners","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 20000, 5000, 21500, 23250, 24750, 43000, 36000, 39000, 40500, 42400, 43700, 45334, 52135, 43135, 48135, 57997, 58596, 70000, 74320, 77095, 54000, 59000, 67000, 64000, 67000, 54000, 54000, 50000, 51000, 52000, 53000, 55000 "002","Judicial Branch","25","Courts of Appeals, District Courts, and other Judicial Services","0926","Expenses of Operation and Maintenance of the Courts","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 20040, 4883, 24380, 27600, 35514, 37800, 41827, 55600, 63000, 72475, 110609, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "002","Judicial Branch","25","Courts of Appeals, District Courts, and other Judicial Services","0929","Salaries and expenses of magistrates","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 10914, 2857, 14311, 17500, 19441, 22800, 24551, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "002","Judicial Branch","25","Courts of Appeals, District Courts, and other Judicial Services","0930","Court security","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 12000, 18690, 26992, 31342, 36000, 40853, 41423, 57889, 71790, 81048, 81253, 90500, 114000, 102000, 127000, 167000, 175000, 193000, 205000, 228000, 236000, 249000, 262000, 276000 "002","Judicial Branch","25","Courts of Appeals, District Courts, and other Judicial Services","0931","Space and facilities","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 64000, 16000, 71980, 87200, 106900, 104862, 105500, 116950, 127412, 136364, 142384, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "002","Judicial Branch","25","Courts of Appeals, District Courts, and other Judicial Services","0932","Furniture and furnishings","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 4570, 425, 4940, 7000, 4200, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "002","Judicial Branch","25","Courts of Appeals, District Courts, and other Judicial Services","0937","Special rail reorganization court","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 0, 0, 0, 2000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "002","Judicial Branch","25","Courts of Appeals, District Courts, and other Judicial Services","5100","Judiciary filing fees","10","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 51568, 48055, 59469, 57000, 84000, 97000, 66000, 107000, 106000, 107000, 111000, 111000, 111000, 111000, 111000 "002","Judicial Branch","25","Courts of Appeals, District Courts, and other Judicial Services","5101","Registry Administration","10","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1230, 5302, 1886, 619, 937, 3452, 4000, 6000, 6000, 2000, 3000, 4000, 4000, 4000, 4000, 4000, 4000, 4000 "002","Judicial Branch","25","Courts of Appeals, District Courts, and other Judicial Services","5114","Judiciary information technology fund","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 13000, 0, 0, 0, 0, 0, 0, 0 "002","Judicial Branch","25","Courts of Appeals, District Courts, and other Judicial Services","5114","Judiciary information technology fund","10","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 71376, 87533, 103899, 66538, 105074, 107000, 224000, 199000, 207000, 228000, 190000, 208000, 253000, 227000, 234000, 239000, 245000 "002","Judicial Branch","25","Courts of Appeals, District Courts, and other Judicial Services","5115","National Fine Center","10","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6200, 6000, 6000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "002","Judicial Branch","26","Administrative Office of the United States Courts","0927","Salaries and expenses","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 8031, 2055, 9387, 11075, 17899, 16650, 17150, 20750, 24066, 26075, 28788, 27944, 30184, 31167, 33600, 33670, 39849, 44681, 45100, 44900, 48000, 48000, 50000, 52000, 55000, 55000, 58000, 63000, 64000, 66000, 67000, 69000 "002","Judicial Branch","26","Administrative Office of the United States Courts","0936","Judicial survivors' annuity program","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 0, 0, 31100, 0, 0, 0, 616, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "002","Judicial Branch","26","Administrative Office of the United States Courts","0940","Study of construction of office building","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1300, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "002","Judicial Branch","30","Federal Judicial Center","0928","Salaries and expenses","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 6565, 1739, 7772, 6749, 8279, 8617, 9222, 7770, 7684, 8565, 9471, 9187, 10824, 10548, 11200, 12485, 15551, 17795, 17500, 18450, 19000, 18000, 17000, 18000, 18000, 18000, 19000, 20000, 20000, 21000, 21000, 22000 "002","Judicial Branch","30","Federal Judicial Center","8123","Gifts and donations, Federal Judicial Center Foundation","10","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 13, 190, 532, 1000, 1000, 1000, 1000, 0, 0, 1000, 1000, 1000, 1000, 1000, 1000 "002","Judicial Branch","34","Bicentennial Expenses, The Judiciary","0933","Bicentennial activities","10","808","Other general government","Discretionary","On-budget", 2000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "002","Judicial Branch","35","Judicial Retirement Funds","0941","Payment to judiciary trust funds","10","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2300, 6486, 5000, 6500, 8520, 20545, 28000, 33000, 30000, 34000, 38000, 40000, 36000, 37000, 39000, 40000, 42000, 43000 "002","Judicial Branch","35","Judicial Retirement Funds","8110","Judicial survivors' annuities fund","10","602","Federal employee retirement and disability","Mandatory","On-budget", 2216, 549, 35523, 6364, 7029, 8618, 10696, 10200, 11800, 12802, 14276, 14082, 13425, 13647, 15760, 17464, 17818, 21104, 21814, 22236, 31000, 28000, 31000, 23000, 37000, 41000, 40000, 39000, 41000, 43000, 46000, 48000 "002","Judicial Branch","35","Judicial Retirement Funds","8120","Operation of the Public Defender Service for D.C.","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 2147, 581, 2215, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "002","Judicial Branch","35","Judicial Retirement Funds","8122","Judicial officers' retirement fund","10","602","Federal employee retirement and disability","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2188, 4604, 5264, 6930, 9106, 21599, 24000, 27000, 24000, 31000, 33000, 38000, 34000, 34000, 36000, 37000, 39000, 41000 "002","Judicial Branch","35","Judicial Retirement Funds","8124","United States Court of Federal Claims Judges' retirement fund","10","602","Federal employee retirement and disability","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 500, 518, 540, 1000, 2000, 2000, 2000, 2000, 3000, 3000, 2000, 2000, 2000, 2000, 2000 "002","Judicial Branch","37","National Commission on Judicial Discipline and Removal","0950","National commission on judicial discipline and removal","48","752","Federal litigative and judicial activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 750, 443, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "002","Judicial Branch","39","United States Sentencing Commission","0938","Salaries and expenses","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2350, 1053, 5800, 5129, 5183, 7145, 8422, 9000, 9000, 8468, 9000, 9000, 8000, 9000, 9000, 8000, 10000, 12000, 12000, 13000, 13000, 13000 "002","Judicial Branch","42","Violent Crime Reduction Programs","8516","Violent crime reduction programs","10","752","Federal litigative and judicial activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 30000, 30000, 40000, 41000, 183000, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","","Receipts, Agricultural research and services","12","352","Agricultural research and services","Mandatory","On-budget", -47924, -12875, -50868, -53447, -55404, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","181100","National grasslands","12","302","Conservation and land management","Mandatory","On-budget", -2092, 0, -2484, -2376, -2832, -5960, -18575, -34930, -29462, -27973, -16, -77167, -21907, -1, 0, 0, 0, 0, -12904, -119688, -30000, -4000, -12000, -18000, -18000, -10000, -24000, -25000, -26000, -26000, -26000, -26000 "005","Department of Agriculture","00","Department of Agriculture","222100","National forest fund","12","302","Conservation and land management","Mandatory","On-budget", -230729, -281345, -124161, -354939, -164241, -421634, -413488, -316114, -172257, -135339, -298562, -274329, -439079, -440945, -513974, -544861, -517957, -377071, -296597, -116604, -179000, -68000, -116000, -80000, -132000, -101000, -121000, -117000, -116000, -98000, -97000, -97000 "005","Department of Agriculture","00","Department of Agriculture","222200","Timber purchaser road construction credits, nat. forests fund","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -61548, -96725, -138917, -107981, -71568, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","262400","Proceeds from sale of real property","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","270110","Agriculture credit insurance, Negative subsidies","12","351","Farm income stabilization","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -300, -171, -279, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","270110","Agriculture credit insurance, Negative subsidies","12","351","Farm income stabilization","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -3000, -1000, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","270130","Agriculture credit insurance, Downward reestimates of subsidies","12","351","Farm income stabilization","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -25245, -82434, -19000, -39000, -225000, -172000, 0, -417000, -269000, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","270210","Rural electrification and telephone loans, Negative subsidies","12","271","Energy supply","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, -1000, -62000, -1000, 0, -2000, -8000, -8000, -8000, -8000, -8000, -8000 "005","Department of Agriculture","00","Department of Agriculture","270210","Rural electrification and telephone loans, Negative subsidies","12","271","Energy supply","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -38038, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","270230","Rural electrification and telephone loans, Downward reestimates of subsidies","12","271","Energy supply","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -167000, 0, -301000, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","270310","Rural water and waste disposal, Negative subsidies","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -12000, 0, -18000, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","270330","Rural water and waste disposal, Downward reestimates of subsidies","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -104000, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","270410","Rural development insurance, negatives subsidies","12","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -43, -83, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","270430","Rural development insurance, Downward reestimates of subsidies","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -5022, -8067, -8000, 0, -3000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","270510","Rural community facility, Negative subsidies","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -4000, 0, -18000, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","270530","Rural community facility, Downward reestimates of subsidies","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -11000, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","270610","Rural housing insurance, negatives subsidies","12","371","Mortgage credit","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -4, -21, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","270630","Rural housing insurance, Downward reestimates of subsidies","12","371","Mortgage credit","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -365, -49975, -13000, -41000, -101000, 0, -34000, 0, -14000, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","270710","Rural business and industry, Negative subsidies","12","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, -4000, -3000, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","270710","Rural business and industry, Negative subsidies","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -2000, -6000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","270730","Rural business and industry, Downward reestimates of subsidies","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -26000, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","270830","P.L. 480 loan program, Downward reestimates of subsidies","12","351","Farm income stabilization","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -37000, -1000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","271030","Rural development loans, Downward reestimates of subsidies","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -12, 0, 0, 0, 0, -8000, 0, -3000, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","271130","Rural telephone bank loans, Downward reestimates of subsidies","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -12000, -1000, -5000, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","271330","Economic development loans, Downward reestimates of subsidies","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -232, 0, 0, 0, 0, -2000, 0, -3000, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","271430","Agricultural resource conservation, Downward reestimates of subsidies","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1099, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","271530","Self-help housing land development, Downward reestimates of subsidies","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -9, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","271630","P.L. 480 loan program, food for progress credits, Downward reestimates of subsidies","12","351","Farm income stabilization","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -38000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","500800","National forests fund","12","302","Conservation and land management","Mandatory","On-budget", -79852, 248283, -470522, 168775, -310159, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","500810","National forests fund","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 72539, 105958, 225213, -2166, -220230, 46030, 252203, -283405, -134495, 9512, 50495, 187306, 84245, 178292, -49073, -79000, 79000, 46000, -47000, 64000, 16000, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","500900","Recreation use fees, Forest Service","12","303","Recreational resources","Mandatory","On-budget", -2793, -3161, -2343, -3587, -3956, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","500910","Recreation use fees, Forest Service","12","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, -3932, -4430, -278, 0, 4714, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","501010","Forest service recreation fees","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1016, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","507200","Fees, operation and maintenance of recreation facilities, Forest Service","12","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -8083, -8570, -8942, -9737, -9731, -8710, -7000, -6000, -7000, -6000, -4000, -4000, -4000, -3000, -3000, -3000, -3000, -3000 "005","Department of Agriculture","00","Department of Agriculture","520100","National forests fund, payments to states","12","302","Conservation and land management","Mandatory","On-budget", -87794, -109524, -48947, -214976, -207950, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","520110","National forests fund, Payments to States","12","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -301474, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","520110","National forests fund, Payments to States","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -238300, -192566, -183096, -91569, -154407, -224937, -663328, -14532, -293294, -353806, -358245, -327180, -329188, 0, -317216, -82000, -274000, -121000, -105000, -103000, -89000, -105000, -101000, -98000, -115000, -115000, -115000 "005","Department of Agriculture","00","Department of Agriculture","520140","Timber purchaser road construction credits","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, -9121, -35204, -100230, -76233, -89581, -10097, -1887, 72002, -423, 0, -11, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","520210","Timber roads, Purchaser elections","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, -15000, -36000, -47000, -44896, -40200, -44900, -50480, -33898, -22911, -15434, -21037, -9837, -4878, -4859, -5806, -8546, -8457, -6000, -6000, -6000, -4000, -6000, -6000, -6000, -6000, -6000, -6000, -6000, -6000 "005","Department of Agriculture","00","Department of Agriculture","520300","National forests fund, Roads and trails for States","12","302","Conservation and land management","Mandatory","On-budget", -35909, -49810, -13578, -66012, -73529, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","520310","National forests fund, Roads and trails for States","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -84175, -65458, 0, 0, 44455, 0, 0, 0, 0, 0, 0, 0, 0, 0, -48187, -49000, -36000, -25000, -25000, -27000, -22000, -25000, -25000, -25000, -25000, -25000, -25000 "005","Department of Agriculture","00","Department of Agriculture","520410","Timber salvage sales","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -14530, -11884, -6822, -14106, -20514, -15232, -20677, -18137, -29174, -131957, -163383, -144194, -180381, -193747, -182424, -136000, -181000, -177000, -123000, -90000, -71000, -119000, -114000, -111000, -109000, -108000, -108000 "005","Department of Agriculture","00","Department of Agriculture","520510","Federal payment, Native American institutions endowment fund","12","352","Agricultural research and services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -5000, -5000, -5000, -5000, -6000, -7000, -7000, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","520520","Earnings on investments, Native American institutions endowment fund","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, -2000, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","520610","Deposits, Brush disposal","12","302","Conservation and land management","Mandatory","On-budget", -28906, -10645, -39078, -39652, -42739, -42374, -43844, -29588, -47844, -60290, -53734, -52936, -61214, -58606, -54456, -47121, -40468, -30271, -23849, -22497, -16000, -18000, -19000, -23000, -21000, 0, -26000, -26000, -26000, -26000, -26000, -26000 "005","Department of Agriculture","00","Department of Agriculture","520700","Receipts, Cooperative range improvements","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -5633, -6940, -6583, -5378, -4031, -3966, -3798, -3644, -3605, -3946, -4972, -4489, -4795, -4647, -4542, -5000, -4000, -3000, -3000, -3000, -3000, -3000, -3000, -3000, -3000, -3000, -3000 "005","Department of Agriculture","00","Department of Agriculture","520810","National forest lands under special acts","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -263, -723, -681, -209, -375, -629, -425, -571, -610, -658, -1007, -1084, -1109, -998, -1111, -2000, -2000, -1000, -1000, -1000, -1000, -1000, -1000, -1000, -1000, -1000, -1000 "005","Department of Agriculture","00","Department of Agriculture","520930","General fund payment, Funds for strengthening markets, income, and supply (section 32)","12","605","Food and nutrition assistance","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, -1000, -1000, -1000, -1000, -1000 "005","Department of Agriculture","00","Department of Agriculture","521110","Deposits for payments to school funds, Arizona and New Mexico","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -213, -160, -122, -16, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","521200","Receipts for construction of facilities or land acquisition, Forest Service","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -900, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","521310","National forests fund, payments to Minnesota (Cook, Lake, and St. Louis Counties)","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -675, -712, -711, -711, -712, -716, -2117, 148, -716, -1116, -1252, -1251, -1255, -1256, -1268, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","521410","Royalties from character merchandising","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -102, -96, -54, -69, -186, -74, -96, -87, -106, -77, -115, -97, -34, -34, -82, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","521510","Forfeitures and recoveries, Forest Service lands","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -198, -97, -56, -214, -160, -172, -176, -183, -80, -122, -94, -140, -140, -940, -358, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","521600","Deposits, land exchanges","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, -532, -151, -109, -380, -1128, -1573, -385, -325, -13, -105, -154, -151, -212, -1401, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","521710","Tongass timber supply fund","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, -25000, -45300, -46028, -47193, -49970, -51802, -45815, -50003, 0, -52441, -42887, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","521910","Rents and charges for quarters, Forest Service","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -4854, -5352, -5730, -5610, -5648, -6076, -6364, -6531, -6879, -6452, -7000, -6000, -7000, -5000, -7000, -6000, -8000, -8000, -8000, -8000, -8000, -8000 "005","Department of Agriculture","00","Department of Agriculture","522000","Transfer of certain National Forest fund receipts","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -97505, 5, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","522100","Proceeds of land sales, ARS","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -4804, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","522400","Strawberry Valley land transfer","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -108, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","522510","Pacific Yew sales, Forest Service","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -326, 7, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","526410","Timber sales pipeline restoration fund","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -21000, -3000, 8000, -4000, -6000, -2000, -2000, -2000, -2000 "005","Department of Agriculture","00","Department of Agriculture","526810","Recreational fee demonstration program, Forest Service","12","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -19000, -26000, -29000, -26000, 0, -38000, -40000, -42000, -44000 "005","Department of Agriculture","00","Department of Agriculture","527710","Midewin national tallgrass prairie rental fees","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, -1000, -1000, -1000, -1000, -1000, -1000, -1000 "005","Department of Agriculture","00","Department of Agriculture","536310","Miscellaneous collections, Valles Caldera fund","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, -1000, -1000, -1000 "005","Department of Agriculture","00","Department of Agriculture","589600","National grasslands","12","302","Conservation and land management","Mandatory","On-budget", -2073, -1134, -1018, -1926, -3633, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","589610","National grasslands","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -15205, -26392, -5946, -11717, -13537, -66099, 48365, -18198, -31593, -58857, 7076, -23975, -22882, 1144, 91322, 14000, -12000, -13000, -5000, 4000, -14000, -6000, -6000, -6000, -7000, -7000, -7000 "005","Department of Agriculture","00","Department of Agriculture","599900","User Fee Plug, Interior","12","302","Conservation and land management","Mandatory","On-budget", -1606, -481, -3291, -14828, -18510, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","801510","Deposits of fees, inspection and grading of farm products, AMS","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, -247, -208, -60211, -88643, -69301, -79231, -82633, -85502, -82473, -85567, -86271, -94109, -96706, -103028, -101823, -109000, -102000, -103000, -100000, -116000, -119000, -153000, -114000, -114000, -114000, -114000, -114000 "005","Department of Agriculture","00","Department of Agriculture","802810","Forest Service cooperative fund","12","302","Conservation and land management","Mandatory","On-budget", -74017, -24880, -131247, -87830, -140053, -146561, -153465, -104804, -169912, -231103, -234625, -202517, -254019, -296334, -294264, -260137, -251974, -303379, -310190, -268404, -565000, -201000, -180000, -168000, -163000, -140000, -159000, -155000, -153000, -151000, -151000, -151000 "005","Department of Agriculture","00","Department of Agriculture","803910","Transfer from TVA for land between the lakes trust fund","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, -1000, -1000, -1000, -1000, 0 "005","Department of Agriculture","00","Department of Agriculture","804410","Deposits of fees, Inspection and grading of farm products, Animal and Plant Health Inspection Service","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, -2, 0, -1, 0, 0, 0, 0, 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","810010","Payments from general fund, Wool research, development, and promotion trust fund","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -2000, -2000, -2000, -2000, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","810110","Deposits, Feed and attendants for animals in quarantine, APHIS","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, -493, -656, -1092, -1277, -1924, -2737, -2495, -2096, -2091, -1649, -1608, -1338, -2112, 1043, -1667, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","813710","Deposits of fees, Inspection and grading of farm products, Food Safety and Quality Service","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, -56305, -63667, -659, -664, -825, -686, -895, -874, -1043, -1116, -1359, -1621, -1906, -2097, -2240, -3000, -4000, -4000, -4000, -4000, -3000, -3000, -3000, -3000, -3000, -3000, -3000 "005","Department of Agriculture","00","Department of Agriculture","813910","Rural telephone bank trust fund","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -150012, -83526, -28000, -83000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","820610","Deposits of miscellaneous contributed funds, Economic Statistics, and Cooperative Service","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, -94, -41, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","821010","Deposits of miscellaneous contributed funds, Soil Conservation Service","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, -1250, -760, -1129, -10906, -559, -431, -744, -292, -311, -235, -1002, -327, -286, -239, -161, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","821410","Deposits of miscellaneous contributed funds, Science and Education Administration","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, -994, -2447, -1421, -1743, -732, -1509, -4849, -3039, -3509, -6004, -7385, -6901, -9886, -11172, -11316, -14000, -11000, -14000, -20000, -22000, -20000, -23000, -23000, -23000, -23000, -23000, -23000 "005","Department of Agriculture","00","Department of Agriculture","821810","Deposits of miscellaneous contributed funds, National Agricultural Statistics Service","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, -146, -137, -224, -209, -215, -153, -165, -203, -299, -226, -265, -228, -275, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","822610","Deposits of miscellaneous contributed funds, APHIS","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, -1408, -592, -2666, -2018, -2170, -2366, -2518, -2992, -2948, -3930, -4298, -8042, -5132, -6660, -6478, -7000, -8000, -11000, -14000, -13000, -17000, -13000, -13000, -13000, -13000, -13000, -13000 "005","Department of Agriculture","00","Department of Agriculture","822710","Deposits of miscellaneous contributed funds, Economic Research Service","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, -50, -64, -44, -28, -44, -53, -91, -293, -352, -361, -372, -300, -483, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","822900","Deposits of miscellaneous contributed funds, Ag. Cooperative Svc","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, -36, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","00","Department of Agriculture","823210","Deposits of miscellaneous contributed funds, International cooperation and development","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, -4769, -9843, -6649, -8909, -4689, -4789, -2773, -2664, -3213, -3817, -3405, -3315, -4447, -2875, -1704, -3000, -1000, 0, -2000, -2000, 0, -4000, -4000, -4000, -4000, -4000, -4000 "005","Department of Agriculture","00","Department of Agriculture","972210","Miscellaneous special funds, Forest Service","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -3000, -6000, -2000, -1000, -4000, -5000, -2000, -2000, -2000, -2000, -2000, -2000 "005","Department of Agriculture","00","Department of Agriculture","977210","Miscellaneous contributed funds","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, -22000, -2000, -1000, -5000, -1000, -1000, -1000, -1000, -1000, -1000, -1000 "005","Department of Agriculture","03","Office of the Secretary","0012","Fund for rural America","12","352","Agricultural research and services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -60000, 60000, 0, 0, 0 "005","Department of Agriculture","03","Office of the Secretary","0012","Fund for rural America","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 37000, 0, 0, 20000, 10000, 75000, 30000, 30000, 30000, 30000 "005","Department of Agriculture","03","Office of the Secretary","0012","Fund for rural America","12","371","Mortgage credit","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 19000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","03","Office of the Secretary","0012","Fund for rural America","12","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -60000, 60000, 0, 0, 0 "005","Department of Agriculture","03","Office of the Secretary","0012","Fund for rural America","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 24000, 0, 0, 40000, 20000, 75000, 30000, 30000, 30000, 30000 "005","Department of Agriculture","03","Office of the Secretary","8203","Gifts and bequests","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 150, 213, 18, 50, 1585, 2095, 1816, 1932, 757, 1237, 975, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000 "005","Department of Agriculture","03","Office of the Secretary","9913","Office of the Secretary","12","352","Agricultural research and services","Discretionary","On-budget", 2326, 564, 2337, 4349, 4396, 4674, 5744, 5398, 5137, 5549, 5765, 5836, 15726, 6203, 6415, 7314, 7638, 8716, 8841, 9447, 9000, 16000, 9000, 11000, 31000, 23000, 9000, 9000, 9000, 9000, 10000, 10000 "005","Department of Agriculture","04","Executive Operations","0013","Office of the Chief Information Officer","12","352","Agricultural research and services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6000, 59000, 9000, 10000, 13000, 10000, 10000, 11000, 11000 "005","Department of Agriculture","04","Executive Operations","0014","Chief Financial Officer","12","352","Agricultural research and services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 4000, 4000, 4000, 4000, 5000, 5000, 5000, 5000, 5000, 5000, 5000 "005","Department of Agriculture","04","Executive Operations","0113","Common computing environment","12","352","Agricultural research and services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 59000, 59000, 60000, 62000, 63000, 64000 "005","Department of Agriculture","04","Executive Operations","0705","Executive operations","12","352","Agricultural research and services","Discretionary","On-budget", 0, 0, 0, 1005, 1009, 1045, 1731, 1491, 1463, 1533, 1676, 1598, 1644, 1730, 1820, 6432, 7167, 8601, 8293, 8447, 9000, 22000, 22000, 23000, 24000, 25000, 27000, 27000, 28000, 28000, 29000, 29000 "005","Department of Agriculture","04","Executive Operations","4609","Working capital fund","12","352","Agricultural research and services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6000, 5964, 5708, 5708, 4708, 0, 3750, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","05","Departmental Administration","0117","Agriculture buildings and facilities and rental payments","12","352","Agricultural research and services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 56377, 64270, 66894, 65660, 67011, 68969, 70661, 71592, 73541, 76379, 75633, 134969, 135000, 136000, 144000, 131000, 137000, 140000, 183000, 188000, 192000, 196000, 201000, 205000 "005","Department of Agriculture","05","Departmental Administration","0120","Departmental administration","12","352","Agricultural research and services","Discretionary","On-budget", 16402, 4151, 14809, 15590, 19029, 20250, 13541, 14948, 14907, 19680, 20429, 19608, 23427, 26224, 27416, 23516, 24459, 27423, 26750, 27241, 31000, 29000, 30000, 28000, 32000, 35000, 36000, 37000, 38000, 39000, 40000, 40000 "005","Department of Agriculture","05","Departmental Administration","0500","Hazardous materials management","12","304","Pollution control and abatement","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 5000, 19927, 24757, 26350, 16000, 15802, 16000, 16000, 16000, 16000, 16000, 16000, 16000, 16000, 16000, 17000, 17000, 17000 "005","Department of Agriculture","05","Departmental Administration","0601","Outreach for socially disadvantaged farmers","12","351","Farm income stabilization","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3000, 3000, 1000, 1000, 3000, 3000, 3000, 3000, 3000, 3000, 3000, 3000, 3000 "005","Department of Agriculture","06","Office of Communications","0150","Office of Communications","12","352","Agricultural research and services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 8165, 8229, 6940, 7012, 7237, 6881, 7926, 8180, 8397, 8473, 8882, 9393, 9393, 9394, 9000, 8000, 8000, 8000, 8000, 8000, 9000, 9000, 9000, 9000, 10000, 10000 "005","Department of Agriculture","08","Office of the Inspector General","0900","Office of the Inspector General","12","352","Agricultural research and services","Discretionary","On-budget", 24223, 6121, 27750, 29780, 32130, 35941, 38752, 41906, 43041, 44996, 46321, 44496, 45416, 48795, 50510, 51779, 55579, 62786, 62786, 65530, 63000, 64000, 63000, 63000, 65000, 65000, 69000, 71000, 73000, 74000, 76000, 78000 "005","Department of Agriculture","10","Office of the General Counsel","2300","Office of the General Counsel","12","352","Agricultural research and services","Discretionary","On-budget", 8517, 2156, 9321, 10022, 10598, 11493, 12519, 13997, 13924, 15306, 15903, 15095, 17670, 18734, 20836, 21525, 23130, 24554, 24554, 25992, 26000, 28000, 28000, 29000, 29000, 29000, 32000, 33000, 34000, 34000, 35000, 36000 "005","Department of Agriculture","13","Economic Research Service","1701","Economic Research Service","12","352","Agricultural research and services","Discretionary","On-budget", 25782, 6517, 29222, 33080, 35227, 36492, 39567, 39360, 38966, 44329, 47147, 44115, 44977, 48186, 49336, 50689, 54399, 58930, 58925, 55219, 54000, 53000, 53000, 72000, 63000, 64000, 66000, 67000, 68000, 70000, 72000, 73000 "005","Department of Agriculture","13","Economic Research Service","8227","Miscellaneous contributed funds","12","352","Agricultural research and services","Mandatory","On-budget", 26, 20, 14, 12, 43, 49, 41, 50, 64, 44, 28, 44, 53, 91, 293, 352, 361, 372, 300, 483, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","15","National Agricultural Statistics Service","1801","National Agricultural Statistics Service","12","352","Agricultural research and services","Discretionary","On-budget", 31415, 7936, 37505, 40368, 43311, 49089, 53787, 51446, 51830, 54430, 58287, 56200, 57889, 61176, 63588, 66879, 76474, 82641, 81050, 81873, 81000, 81000, 100000, 118000, 104000, 99000, 101000, 114000, 135000, 118000, 115000, 120000 "005","Department of Agriculture","15","National Agricultural Statistics Service","8218","Miscellaneous contributed funds","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 146, 137, 224, 209, 215, 153, 165, 203, 299, 226, 265, 228, 275, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","18","Agricultural Research Service","1400","Salaries and expenses","12","352","Agricultural research and services","Discretionary","On-budget", 288378, 65814, 289102, 347241, 352856, 380887, 435653, 443194, 477510, 494736, 511903, 502060, 536320, 561501, 586472, 609630, 650798, 689284, 686920, 712983, 715000, 710000, 717000, 745000, 794000, 835000, 897000, 916000, 936000, 957000, 979000, 1000000 "005","Department of Agriculture","18","Agricultural Research Service","1400","Salaries and expenses","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 22, 75, 106, 0, 0, 0, 0, 0, 0, 0, 18000, 0, 0, 0, 0, 0 "005","Department of Agriculture","18","Agricultural Research Service","1401","Buildings and facilities","12","352","Agricultural research and services","Discretionary","On-budget", 0, 0, 0, 0, 36740, 0, 0, 8596, 4927, 77925, 22350, 6041, 1000, 15300, 17044, 12658, 41015, 65564, 34514, 32743, 47000, 30000, 69000, 81000, 56000, 53000, 74000, 30000, 31000, 31000, 32000, 33000 "005","Department of Agriculture","18","Agricultural Research Service","8214","Miscellaneous contributed funds","12","352","Agricultural research and services","Mandatory","On-budget", 796, 324, 847, 1650, 1754, 994, 2447, 1421, 1743, 732, 1509, 4849, 3039, 3509, 6004, 7385, 6879, 9811, 11066, 11317, 14000, 11000, 14000, 20000, 22000, 20000, 23000, 23000, 23000, 23000, 23000, 23000 "005","Department of Agriculture","20","Cooperative State Research, Education, and Extension Service","0502","Extension activities","12","352","Agricultural research and services","Discretionary","On-budget", 228935, 57453, 241906, 269058, 275399, 285523, 303769, 315702, 328654, 334340, 343727, 328009, 338972, 357963, 361370, 369300, 398473, 419325, 428428, 437558, 439000, 428000, 426000, 423000, 437000, 424000, 432000, 413000, 422000, 432000, 441000, 451000 "005","Department of Agriculture","20","Cooperative State Research, Education, and Extension Service","1500","Research and education activities","12","352","Agricultural research and services","Discretionary","On-budget", 114460, 28615, 129022, 143148, 174395, 186031, 200897, 221216, 244949, 247655, 304316, 285452, 349273, 352019, 338067, 337668, 388577, 429862, 430143, 441273, 432000, 427000, 426000, 436000, 486000, 487000, 513000, 416000, 425000, 435000, 444000, 454000 "005","Department of Agriculture","20","Cooperative State Research, Education, and Extension Service","1500","Research and education activities","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2850, 2810, 2850, 2850, 2850, 2850, 0, 0, 0, 0, 0, 0, 28000, 0, 0, 0, 0, 0 "005","Department of Agriculture","20","Cooperative State Research, Education, and Extension Service","1501","Buildings and facilities","12","352","Agricultural research and services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 30200, 0, 0, 45108, 62773, 74770, 52101, 53977, 61000, 58000, 62000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","20","Cooperative State Research, Education, and Extension Service","1502","Integrated activities","12","352","Agricultural research and services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 40000, 42000, 42000, 43000, 44000, 45000, 46000 "005","Department of Agriculture","20","Cooperative State Research, Education, and Extension Service","1503","Initiative for future agriculture and food systems","12","352","Agricultural research and services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -120000, 120000, 0, 0, 0 "005","Department of Agriculture","20","Cooperative State Research, Education, and Extension Service","1503","Initiative for future agriculture and food systems","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 120000, 120000, 240000, 120000, 120000, 120000, 120000 "005","Department of Agriculture","32","Animal and Plant Health Inspection Service","1600","Salaries and expenses","12","352","Agricultural research and services","Discretionary","On-budget", 149425, 39499, 181662, 208427, 237406, 249098, 282644, 281967, 275234, 271402, 298557, 300869, 311467, 329330, 331207, 355366, 397107, 441660, 443478, 457891, 456000, 450000, 435000, 427000, 425000, 655000, 856000, 717000, 648000, 663000, 677000, 693000 "005","Department of Agriculture","32","Animal and Plant Health Inspection Service","1600","Salaries and expenses","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 15000, 50000, 72000, 134000, 178000, 145000, 321000, 259000, 266000, 272000 "005","Department of Agriculture","32","Animal and Plant Health Inspection Service","1601","Buildings and facilities","12","352","Agricultural research and services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 6986, 3000, 2386, 2386, 2361, 4054, 2246, 2246, 2546, 13608, 21396, 21396, 10400, 10145, 3000, 9000, 3000, 4000, 8000, 5000, 10000, 5000, 5000, 5000, 5000, 5000 "005","Department of Agriculture","32","Animal and Plant Health Inspection Service","5222","Animal quarantine station","12","352","Agricultural research and services","Mandatory","On-budget", 100, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","32","Animal and Plant Health Inspection Service","9971","Miscellaneous trust funds","12","352","Agricultural research and services","Mandatory","On-budget", 1656, 437, 1174, 1035, 1968, 1904, 1249, 3759, 3295, 4094, 5103, 5013, 5086, 5039, 5579, 5906, 9380, 7244, 5618, 8145, 7000, 7000, 11000, 14000, 13000, 17000, 13000, 13000, 13000, 13000, 13000, 13000 "005","Department of Agriculture","35","Food Safety and Inspection Service","3700","Salaries and expenses","12","554","Consumer and occupational health and safety","Discretionary","On-budget", 228304, 65216, 244354, 269040, 279531, 291300, 311106, 318250, 328077, 338808, 364635, 355911, 372973, 392009, 404954, 421298, 448876, 473414, 493655, 518304, 531000, 545000, 574000, 589000, 617000, 649000, 695000, 716000, 732000, 748000, 765000, 782000 "005","Department of Agriculture","35","Food Safety and Inspection Service","8137","Expenses and refunds, inspection and grading of farm products","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 15879, 47953, 48579, 56305, 63667, 659, 664, 825, 686, 895, 874, 1043, 1116, 1359, 1621, 1906, 2097, 2240, 3000, 4000, 4000, 4000, 4000, 3000, 3000, 3000, 4000, 4000, 4000, 4000 "005","Department of Agriculture","37","Grain Inspection, Packers and Stockyards Administration","2400","Salaries and expenses","12","352","Agricultural research and services","Discretionary","On-budget", 0, 0, 8522, 17460, 22680, 23971, 25062, 14783, 14382, 15874, 16029, 15535, 15907, 16422, 17677, 17747, 20393, 23406, 23393, 22948, 23000, 23000, 23000, 24000, 27000, 26000, 32000, 29000, 30000, 30000, 31000, 32000 "005","Department of Agriculture","37","Grain Inspection, Packers and Stockyards Administration","4050","Inspection and weighing services","12","352","Agricultural research and services","Discretionary","On-budget", 0, 0, 11307, 0, 0, 0, 0, 0, 0, 6000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","42","Agricultural Cooperative Service","8229","Miscellaneous contributed funds","12","352","Agricultural research and services","Mandatory","On-budget", 54, 11, 37, 76, 5, 45, 36, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","45","Agricultural Marketing Service","2500","Marketing services","12","352","Agricultural research and services","Discretionary","On-budget", 52282, 14234, 49615, 43039, 47997, 49555, 52882, 41433, 35341, 33473, 33759, 32862, 33832, 34806, 35770, 35576, 50347, 58486, 56139, 56956, 54000, 47000, 39000, 47000, 49000, 52000, 65000, 71000, 73000, 74000, 76000, 78000 "005","Department of Agriculture","45","Agricultural Marketing Service","2500","Marketing services","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","45","Agricultural Marketing Service","2501","Payments to States and possessions","12","352","Agricultural research and services","Discretionary","On-budget", 1600, 400, 1600, 1600, 1600, 1600, 1600, 1000, 1000, 1000, 990, 942, 942, 942, 942, 1236, 1250, 1250, 1250, 1300, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000 "005","Department of Agriculture","45","Agricultural Marketing Service","5070","Perishable Agricultural Commodities Act fund","12","352","Agricultural research and services","Mandatory","On-budget", 1675, 443, 1691, 1736, 1708, 2366, 2553, 2678, 3683, 2906, 3403, 3288, 3834, 5676, 5569, 5492, 5950, 7875, 7378, 7521, 8000, 10000, 9000, 8000, 8000, 7000, 37000, 7000, 7000, 7000, 7000, 7000 "005","Department of Agriculture","45","Agricultural Marketing Service","5209","Funds for strengthening markets, income, and supply (section 32)","12","605","Food and nutrition assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -8000, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","45","Agricultural Marketing Service","5209","Funds for strengthening markets, income, and supply (section 32)","12","605","Food and nutrition assistance","Mandatory","On-budget", 238155, 164507, 83747, 364600, 223192, 311163, 383012, 462701, 475433, 355947, 487263, 376723, 434285, 366742, 405873, 581020, 375276, 422155, 626954, 523015, 476000, 588000, 423000, 513000, 733000, 730000, 737000, 710000, 710000, 710000, 710000, 710000 "005","Department of Agriculture","45","Agricultural Marketing Service","8015","Expenses and refunds, inspection and grading of farm products","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 116000, 119000, 155000, 114000, 114000, 114000, 114000, 114000 "005","Department of Agriculture","45","Agricultural Marketing Service","9972","Miscellaneous trust funds","12","352","Agricultural research and services","Mandatory","On-budget", 43941, 11614, 31459, 1536, 653, 247, 208, 60212, 88643, 69301, 79231, 82633, 85502, 82473, 85567, 86271, 94109, 96706, 103028, 101824, 109000, 102000, 103000, 100000, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","47","Risk Management Agency","2707","Administrative and operating expenses","12","351","Farm income stabilization","Discretionary","On-budget", 12000, 3110, 12000, 11986, 12000, 12000, 57739, 117600, 236191, 200000, 200502, 209608, 209568, 200000, 201992, 321885, 391899, 322870, 309948, 319216, 69000, 0, 64000, 253000, 64000, 64000, 65000, 75000, 77000, 78000, 80000, 82000 "005","Department of Agriculture","47","Risk Management Agency","2707","Administrative and operating expenses","12","351","Farm income stabilization","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 13000, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","47","Risk Management Agency","4085","Federal crop insurance corporation fund","12","351","Farm income stabilization","Mandatory","On-budget", 0, 0, 90000, 50000, 0, 0, 0, 307456, 293233, 160000, 273000, 134190, 135743, 228523, 112000, 78748, 337365, 260500, 285794, 235794, 1690000, 1650000, 1785000, 700000, 1550000, 698000, 2805000, 3037000, 3204000, 3368000, 3523000, 3730000 "005","Department of Agriculture","49","Farm Service Agency","0170","State mediation grants","12","351","Farm income stabilization","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3750, 3000, 3000, 3000, 2000, 2000, 2000, 2000, 3000, 3000, 3000, 3000, 3000, 3000, 3000 "005","Department of Agriculture","49","Farm Service Agency","0600","Salaries and expenses","12","351","Farm income stabilization","Discretionary","On-budget", 151054, 37762, 157280, 227986, 227509, 191490, 208834, 63077, 55962, 52092, 50556, 198, 0, 223, 381, 11108, 46899, 719191, 724714, 730701, 721000, 795000, 747000, 700000, 797000, 873000, 876000, 939000, 960000, 981000, 1003000, 1026000 "005","Department of Agriculture","49","Farm Service Agency","1140","Agricultural credit insurance fund program account","12","351","Farm income stabilization","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 597161, 433660, 467111, 405000, 422000, 396000, 347000, 451000, 475000, 389000, 466000, 476000, 487000, 498000, 509000 "005","Department of Agriculture","49","Farm Service Agency","1140","Agricultural credit insurance fund program account","12","351","Farm income stabilization","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 18796, 16992, 61000, 64000, 143000, 291000, 0, 725000, 525000, 0, 0, 0, 0, 0 "005","Department of Agriculture","49","Farm Service Agency","1336","Commodity Credit Corporation export loans program account","12","351","Farm income stabilization","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3320, 3320, 3381, 3000, 3000, 4000, 4000, 4000, 4000, 4000, 4000, 4000, 4000, 4000, 4000 "005","Department of Agriculture","49","Farm Service Agency","1336","Commodity Credit Corporation export loans program account","12","351","Farm income stabilization","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 317244, 752064, 403238, 502000, 424000, 0, 200000, 322000, 209000, 305000, 266000, 266000, 266000, 266000, 266000 "005","Department of Agriculture","49","Farm Service Agency","2701","Tree assistance program","12","351","Farm income stabilization","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 9000, 14000, 3000, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","49","Farm Service Agency","3301","Farm storage facility loans program account","12","351","Farm income stabilization","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 10000, 4000, 3000, 3000, 2000, 2000, 2000 "005","Department of Agriculture","49","Farm Service Agency","3314","Dairy indemnity program","12","351","Farm income stabilization","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","49","Farm Service Agency","3314","Dairy indemnity program","12","351","Farm income stabilization","Mandatory","On-budget", 6650, 1000, 4050, 4050, 3240, 3290, 1700, 176, 7000, 1800, 100, 9095, 648, 95, 5, 5, 5, 5, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","49","Farm Service Agency","3315","Agricultural conservation program","12","302","Conservation and land management","Discretionary","On-budget", 190000, 0, 340000, 226600, 190000, 190000, 190000, 190000, 190000, 190000, 190000, 180739, 176935, 176935, 176935, 182369, 190150, 194435, 194435, 194650, 100000, 75000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","49","Farm Service Agency","3316","Emergency conservation program","12","453","Disaster relief and insurance","Discretionary","On-budget", 10000, 2500, 10000, 30000, 10000, 35000, 10000, 8800, 0, 19000, 0, 5000, 10000, 1000, 5000, 29927, 10000, 22500, 64367, 25000, 0, 30000, 95000, 34000, 28000, 60000, 80000, 0, 0, 0, 0, 0 "005","Department of Agriculture","49","Farm Service Agency","3319","Conservation reserve program","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1085760, 1727539, 1010978, 1314926, 1611277, 1547150, 1743274, 1743000, 1782000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","49","Farm Service Agency","3335","Cropland adjustment program","12","351","Farm income stabilization","Discretionary","On-budget", 42000, 21000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","49","Farm Service Agency","4140","Agricultural credit insurance fund liquidating account","12","351","Farm income stabilization","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","49","Farm Service Agency","4140","Agricultural credit insurance fund liquidating account","12","351","Farm income stabilization","Mandatory","On-budget", 844214, 399970, 1391189, 4148553, 6527432, 5592084, 7388122, 6018800, 5465552, 9321687, 9795887, 4627347, 2933223, 4757281, 6314495, 5458548, 4043106, 944030, -69639, 50872, 137000, -1301000, -1260000, -1150000, -1042000, -866000, -851000, -811000, -772000, -741000, -708000, -676000 "005","Department of Agriculture","49","Farm Service Agency","4336","Commodity Credit Corporation fund","12","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -89000, 0, 0, 0, 0 "005","Department of Agriculture","49","Farm Service Agency","4336","Commodity Credit Corporation fund","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 142000, 1968000, 2147000, 1775000, 1848000, 2104000, 2050000, 2022000, 2112000, 2124000, 2115000 "005","Department of Agriculture","49","Farm Service Agency","4336","Commodity Credit Corporation fund","12","351","Farm income stabilization","Mandatory","On-budget", 2777250, 0, 946328, 534770, 6523938, 3095610, 4207260, 16063411, 27382427, 159780, 15192013, 23034593, 20064575, 11081280, 12246162, 6150561, 8908332, 11928127, 13371320, 11993616, 2202000, 4705000, 6713000, 8452000, 18674000, 28325000, 21260000, 8043000, 5769000, 5667000, 5697000, 5791000 "005","Department of Agriculture","49","Farm Service Agency","4338","Commodity Credit Corporation guaranteed loans liquidating account","12","351","Farm income stabilization","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 122554, 836633, 4386620, 443570, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","53","Natural Resources Conservation Service","1000","Conservation operations","12","302","Conservation and land management","Discretionary","On-budget", 206807, 51521, 223144, 250111, 262402, 274670, 311863, 310809, 335974, 355085, 364920, 348669, 399671, 444391, 465435, 477377, 509789, 564251, 576740, 591174, 563000, 630000, 621000, 633000, 641000, 661000, 712000, 773000, 790000, 808000, 826000, 844000 "005","Department of Agriculture","53","Natural Resources Conservation Service","1010","Resource conservation and development","12","302","Conservation and land management","Discretionary","On-budget", 29972, 7493, 30679, 31959, 25441, 32000, 34046, 26500, 30744, 26000, 26320, 25037, 25020, 25120, 25120, 27255, 29900, 32516, 32516, 32945, 33000, 29000, 29000, 34000, 35000, 35000, 42000, 43000, 44000, 45000, 46000, 47000 "005","Department of Agriculture","53","Natural Resources Conservation Service","1066","Watershed surveys and planning","12","301","Water resources","Discretionary","On-budget", 25941, 6486, 27013, 29031, 28334, 27441, 29136, 24190, 25296, 24294, 23828, 22667, 20702, 20702, 20702, 21116, 21959, 22796, 22796, 24403, 24000, 14000, 12000, 11000, 10000, 10000, 11000, 11000, 11000, 11000, 12000, 12000 "005","Department of Agriculture","53","Natural Resources Conservation Service","1072","Watershed and flood prevention operations","12","301","Water resources","Discretionary","On-budget", 211745, 38408, 160039, 269270, 169607, 185099, 192524, 194045, 307425, 195200, 183843, 257472, 177128, 175873, 172373, 255867, 185703, 255266, 278594, 586307, 70000, 181000, 330000, 181000, 194000, 176000, 209000, 100000, 102000, 105000, 107000, 109000 "005","Department of Agriculture","53","Natural Resources Conservation Service","1080","Wetlands reserve program","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 46357, 0, 66675, 84000, 77000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","53","Natural Resources Conservation Service","2086","Agricultural resource conservation demonstration guaranteed loan program account","12","351","Farm income stabilization","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3644, 3599, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","53","Natural Resources Conservation Service","2086","Agricultural resource conservation demonstration guaranteed loan program account","12","351","Farm income stabilization","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3617, 1578, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","53","Natural Resources Conservation Service","2268","Great plains conservation program","12","302","Conservation and land management","Discretionary","On-budget", 22379, 5951, 21639, 22069, 18689, 18689, 20664, 21500, 21315, 21315, 21531, 20482, 20474, 20474, 20474, 20884, 24637, 25271, 25271, 25658, 15000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","53","Natural Resources Conservation Service","3318","Colorado river basin salinity control program","12","304","Pollution control and abatement","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3804, 4904, 5452, 10341, 14783, 14783, 13783, 13783, 5000, 3000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","53","Natural Resources Conservation Service","3320","Water bank program","12","302","Conservation and land management","Discretionary","On-budget", 10000, 2500, 10000, 10000, 10000, 10000, 10000, 8800, 8800, 8800, 8800, 8371, 8371, 8371, 9000, 12240, 13620, 18620, 18620, 8000, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","53","Natural Resources Conservation Service","3336","Forestry incentives program","12","302","Conservation and land management","Discretionary","On-budget", 15000, 3750, 15000, 15000, 15000, 15000, 12500, 12500, 12500, 12500, 12500, 11891, 11891, 11891, 12446, 12446, 12446, 12446, 12446, 12820, 7000, 6000, 6000, 6000, 16000, 5000, 6000, 0, 0, 0, 0, 0 "005","Department of Agriculture","53","Natural Resources Conservation Service","3337","Rural clean water program","12","304","Pollution control and abatement","Discretionary","On-budget", 0, 0, 0, 0, 0, 50000, 20000, 0, 0, 0, 0, 0, -6000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","53","Natural Resources Conservation Service","8210","Miscellaneous contributed funds","12","301","Water resources","Mandatory","On-budget", 1139, 337, 1187, 808, 693, 1143, 660, 1029, 10806, 459, 331, 644, 192, 211, 0, 767, 176, 187, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","53","Natural Resources Conservation Service","8210","Miscellaneous contributed funds","12","302","Conservation and land management","Mandatory","On-budget", 311, 132, 174, 143, 298, 107, 100, 100, 100, 100, 100, 100, 100, 100, 235, 235, 151, 99, 239, 161, 0, 21000, 1000, 0, 4000, 1000, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","55","Rural Development","0400","Rural community advancement program","12","304","Pollution control and abatement","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1500, 3000, 3000, 3000, 4000, 2000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","55","Rural Development","0400","Rural community advancement program","12","451","Community development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 10000, 25400, 30000, 10000, 10000, 5000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","55","Rural Development","0400","Rural community advancement program","12","452","Area and regional development","Discretionary","On-budget", 250000, 37500, 285000, 300000, 282500, 290000, 200000, 125000, 300000, 90000, 115000, 109395, 112395, 115895, 123395, 224106, 320746, 396350, 445750, 532975, 548000, 654000, 638000, 652000, 753000, 700000, 970000, 692000, 707000, 724000, 739000, 755000 "005","Department of Agriculture","55","Rural Development","0400","Rural community advancement program","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 106000, 24000, 0, 91000, 2000, 112000, 0, 0, 0, 0, 0 "005","Department of Agriculture","55","Rural Development","0403","Salaries and expenses","12","352","Agricultural research and services","Discretionary","On-budget", 2559, 647, 2844, 3735, 3963, 3850, 4500, 4639, 4639, 4677, 4675, 4484, 4547, 4611, 4655, 4714, 4864, 5640, 5640, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","55","Rural Development","0403","Salaries and expenses","12","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 74000, 120000, 117000, 120000, 127000, 130000, 134000, 137000, 140000, 143000, 146000 "005","Department of Agriculture","60","Rural Utilities Service","1230","Rural electrification and telecommunications loans program account","12","271","Energy supply","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 200924, 225820, 116446, 90000, 125000, 66000, 66000, 73000, 46000, 75000, 41000, 42000, 43000, 43000, 44000 "005","Department of Agriculture","60","Rural Utilities Service","1230","Rural electrification and telecommunications loans program account","12","271","Energy supply","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 23465, 1169, 61000, 10000, 144000, 0, 101000, 0, 140000, 0, 0, 0, 0, 0 "005","Department of Agriculture","60","Rural Utilities Service","1231","Rural telephone bank program account","12","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 12261, 8667, 11912, 10000, 9000, 6000, 7000, 7000, 6000, 6000, 3000, 3000, 3000, 3000, 3000 "005","Department of Agriculture","60","Rural Utilities Service","1231","Rural telephone bank program account","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 52, 1369, 0, 3000, 10000, 0, 0, 1000, 4000, 0, 0, 0, 0, 0 "005","Department of Agriculture","60","Rural Utilities Service","1232","Distance learning and telemedicine program","12","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5000, 5000, 10000, 8000, 8000, 9000, 13000, 13000, 21000, 27000, 27000, 28000, 28000, 29000, 29000 "005","Department of Agriculture","60","Rural Utilities Service","2082","Rural development insurance fund program account","12","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 185402, 207666, 200338, 214000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","60","Rural Utilities Service","2082","Rural development insurance fund program account","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2990, 1835, 24000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","60","Rural Utilities Service","3100","Salaries and expenses (Rural Electrification Administration)","12","271","Energy supply","Discretionary","On-budget", 20713, 5432, 22299, 23796, 25121, 26752, 28309, 30273, 29526, 29905, 30664, 29479, 29447, 30868, 31284, 31318, 33055, 243, 243, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","60","Rural Utilities Service","3102","Purchase of rural telephone bank capital stock","12","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 30000, 30000, 28530, 28710, 28710, 28710, 28710, 28710, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","60","Rural Utilities Service","4142","Rural communication development fund liquidating account","12","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1264, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","60","Rural Utilities Service","4142","Rural communication development fund liquidating account","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 10000, 17158, 375, 841, 1194, 841, 1196, 1591, 1309, 1447, 1329, 0, 1094, 0, 892, 0, 1000, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 2000 "005","Department of Agriculture","60","Rural Utilities Service","4155","Rural development insurance fund liquidating account","12","452","Area and regional development","Mandatory","On-budget", 720770, 305527, 1069461, 1110566, 1487370, 1534874, 1867423, 1715040, 1751842, 2007027, 1729812, 1001964, 826645, 3295543, 1596047, 1474499, 1666160, 780000, 500000, 415000, 325000, 225000, 132000, -50000, 109000, 185000, 148000, -33000, -166000, -228000, -274000, -268000 "005","Department of Agriculture","60","Rural Utilities Service","4230","Rural electrification and telecommunications liquidating account","12","271","Energy supply","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 540, 4992, 5000, 0, 0, 0, 0, 0, 0, -6000, 0, 0, 0, -4000, -4000, -4000, -4000, -4000 "005","Department of Agriculture","60","Rural Utilities Service","4230","Rural electrification and telecommunications liquidating account","12","271","Energy supply","Mandatory","On-budget", 1693261, 211888, 1371806, 2164310, 1868863, 3187619, 716984, 528864, 604322, 393117, 2215263, 1784912, 244720, 906272, 179784, 795860, 1296508, -588078, 247000, -1343441, -527000, -269000, -319000, -421000, -212000, -1999000, -1767000, -1589000, -1284000, -1260000, -1127000, -997000 "005","Department of Agriculture","60","Rural Utilities Service","4231","Rural telephone bank liquidating account","12","271","Energy supply","Mandatory","On-budget", 166374, 187260, 0, 284023, 585525, 0, 4007066, 4079736, 3153551, 2395039, 378600, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","60","Rural Utilities Service","4231","Rural telephone bank liquidating account","12","452","Area and regional development","Mandatory","On-budget", 89318, 16845, 141818, 134728, 105886, 125761, 126497, 158822, 143910, 75048, 97625, 49956, 79838, 0, 77355, 62893, 53968, 0, 24301, -273121, -101000, -107000, -72000, -97000, -189000, -63000, -99000, -28000, -27000, -25000, -24000, -23000 "005","Department of Agriculture","62","Farmers Home Administration","9912","Miscellaneous expiring appropriations","12","371","Mortgage credit","Discretionary","On-budget", 0, 0, 0, 0, 2500, 1500, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","63","Rural Housing Service","0137","Rental assistance program","12","604","Housing assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 319900, 403986, 446694, 523000, 541000, 524000, 541000, 583000, 654000, 679000, 694000, 739000, 814000, 832000, 830000 "005","Department of Agriculture","63","Rural Housing Service","1953","Rural housing assistance grants","12","371","Mortgage credit","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 2000, 2000, 1000, 713, 713, 713, 500, 500, 500, 500, 500, 500, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","63","Rural Housing Service","1953","Rural housing assistance grants","12","604","Housing assistance","Discretionary","On-budget", 7500, 1875, 5000, 16500, 52000, 49000, 50000, 28750, 12500, 31893, 17500, 42544, 41153, 41153, 41153, 42502, 46500, 69500, 96500, 61500, 73000, 47000, 30000, 46000, 43000, 60000, 44000, 39000, 40000, 40000, 42000, 43000 "005","Department of Agriculture","63","Rural Housing Service","1954","Farm labor program account","12","604","Housing assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 30000, 28000, 28000, 30000, 30000, 30000 "005","Department of Agriculture","63","Rural Housing Service","2001","Salaries and expenses","12","452","Area and regional development","Discretionary","On-budget", 156443, 41157, 177311, 197327, 225144, 235574, 252630, 279597, 305530, 330403, 352297, 357904, 394545, 408441, 415517, 423692, 440536, 29232, 24170, 10984, 38000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","63","Rural Housing Service","2002","Rural housing voucher program","12","604","Housing assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 49000, 52250, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","63","Rural Housing Service","2006","Mutual and self-help housing grants","12","604","Housing assistance","Discretionary","On-budget", 9000, 2250, 0, 9000, 13500, -5000, 0, 3950, 12500, 6000, 8000, 7610, 8000, 8000, 8000, 8634, 8750, 8750, 12750, 12750, 13000, 13000, 26000, 26000, 26000, 28000, 34000, 34000, 35000, 36000, 36000, 37000 "005","Department of Agriculture","63","Rural Housing Service","2067","Rural community fire protection grants","12","452","Area and regional development","Discretionary","On-budget", 3500, 875, 3500, 3500, 3500, 3500, 3500, 3250, 3250, 3250, 3250, 3091, 3091, 3091, 3091, 3091, 3500, 3500, 3500, 3500, 3000, 2000, 1000, 2000, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","63","Rural Housing Service","2080","Self-help housing land development loan fund program account","12","371","Mortgage credit","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 64, 43, 37, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","63","Rural Housing Service","2081","Rural housing insurance fund program account","12","371","Mortgage credit","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1018936, 1009160, 1079795, 754000, 646000, 556000, 581000, 559000, 585000, 662000, 664000, 678000, 693000, 710000, 726000 "005","Department of Agriculture","63","Rural Housing Service","2081","Rural housing insurance fund program account","12","371","Mortgage credit","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 71556, 54729, 152000, 54000, 19000, 0, 238000, 0, 288000, 0, 0, 0, 0, 0 "005","Department of Agriculture","63","Rural Housing Service","4141","Rural housing insurance fund liquidating account","12","371","Mortgage credit","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 290398, 0, 252394, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","63","Rural Housing Service","4141","Rural housing insurance fund liquidating account","12","371","Mortgage credit","Mandatory","On-budget", 2712296, 256884, 3610780, 4028989, 4719596, 6961198, 6639001, 7173543, 6539879, 7623600, 6216879, 3033956, 2433624, 6593834, 4547020, 6942188, 3287186, 1655000, 22739, 157200, 554000, 385000, -70000, -898000, -1196000, -1254000, -1288000, -1178000, -1063000, -964000, -1049000, -1165000 "005","Department of Agriculture","63","Rural Housing Service","4222","Self-help housing land development loan fund liquidating account","12","371","Mortgage credit","Discretionary","On-budget", 0, 0, 16500, 0, 1000, 0, 1000, 0, 0, 0, 0, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","63","Rural Housing Service","4222","Self-help housing land development loan fund liquidating account","12","371","Mortgage credit","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 384, -1327, -432, -508, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","65","Rural Business - Cooperative Service","0402","Rural empowerment zones and enterprise community grants","12","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 15000, 15000, 15000, 15000, 15000, 16000, 16000, 16000 "005","Department of Agriculture","65","Rural Business - Cooperative Service","1900","Rural cooperative development grants","12","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 2000, 3000, 3000, 3000, 6000, 16000, 6000, 6000, 6000, 6000, 6000 "005","Department of Agriculture","65","Rural Business - Cooperative Service","1900","Rural cooperative development grants","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 15000, 0, 0, 0, 0, 0 "005","Department of Agriculture","65","Rural Business - Cooperative Service","1906","National Sheep Industry Improvement Center","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 20000, 20000, 0, 0, 0, 5000, 0, 0, 0, 0, 0 "005","Department of Agriculture","65","Rural Business - Cooperative Service","2069","Rural development loan fund program account","12","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 25053, 19145, 45993, 47000, 24000, 17000, 20000, 20000, 20000, 23000, 20000, 20000, 21000, 21000, 21000 "005","Department of Agriculture","65","Rural Business - Cooperative Service","2069","Rural development loan fund program account","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 24, 309, 1000, 2000, 0, 0, 1000, 0, 1000, 0, 0, 0, 0, 0 "005","Department of Agriculture","65","Rural Business - Cooperative Service","2072","Alcohol fuels credit guarantee program account","12","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 9100, 0, -9000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","65","Rural Business - Cooperative Service","3104","Rural economic development loans liquidating account","12","271","Energy supply","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, -1000, -1000, -1000, 0, 0, 0, 0, 0 "005","Department of Agriculture","65","Rural Business - Cooperative Service","3108","Rural economic development loans program account","12","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2546, 3423, 3423, 3000, 4000, 3000, 6000, 4000, 3000, 4000, 4000, 4000, 4000, 4000, 4000 "005","Department of Agriculture","65","Rural Business - Cooperative Service","3108","Rural economic development loans program account","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3, 0, 0, 1000, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","65","Rural Business - Cooperative Service","3400","Salaries and expenses (Rural Development Administration)","12","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5200, 14700, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","65","Rural Business - Cooperative Service","4144","Alternative agricultural research and commercialization corporation revolving fund","12","352","Agricultural research and services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4500, 7250, 9000, 5000, 6000, 7000, 7000, 4000, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","65","Rural Business - Cooperative Service","4233","Rural development loan fund liquidating account","12","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 7500, 11000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","65","Rural Business - Cooperative Service","4233","Rural development loan fund liquidating account","12","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 17234, 29498, -2422, -2751, -3392, -5000, -6000, -3000, -5000, -3000, -4000, -4000, -4000, -3000, -2000, -2000, -2000 "005","Department of Agriculture","67","Rural Electrification Administration","3101","Reimbursement to the Rural elec. & tel. revolv. fund for int.","12","271","Energy supply","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 197862, 215964, 99400, 20000, 327675, 341000, 240757, 266603, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","68","Foreign Agricultural Service","0801","Salaries and expenses","12","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 1913, 2030, 2017, 2345, 401, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","68","Foreign Agricultural Service","1404","Scientific activities overseas (foreign currency program)","12","352","Agricultural research and services","Discretionary","On-budget", 7500, 1850, 7500, 5750, 5750, 4550, 5000, 238, 4977, 5000, 5000, 2854, 2500, 1500, 1000, 875, 1062, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","68","Foreign Agricultural Service","2068","Rural development planning grants","12","452","Area and regional development","Discretionary","On-budget", 11875, 2969, 0, 15000, 15000, 16000, 10000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","68","Foreign Agricultural Service","2271","Public Law 480 title I ocean freight differential grants","12","351","Farm income stabilization","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 13000, 18000, 16000, 21000, 20000, 20000, 20000, 21000, 21000, 22000 "005","Department of Agriculture","68","Foreign Agricultural Service","2273","P.L. 480 title I food for progress credits, program account","12","151","International development and humanitarian assistance","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 84000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","68","Foreign Agricultural Service","2274","Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account","12","151","International development and humanitarian assistance","Discretionary","On-budget", 1089917, 146220, 1169255, 922885, 805900, 886336, 1228930, 1000000, 1028000, 1377000, 1964000, 1243294, 1083071, 1059596, 1098100, 168183, -118736, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","68","Foreign Agricultural Service","2274","Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account","12","151","International development and humanitarian assistance","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -531280, -640799, -505696, -448000, -572000, -559000, 0, 0, -489000, -496000, -481000, -470000, -463000, -451000, -446000 "005","Department of Agriculture","68","Foreign Agricultural Service","2277","P.L. 480 program account","12","151","International development and humanitarian assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 373334, 344506, 293025, 239000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","68","Foreign Agricultural Service","2277","P.L. 480 program account","12","151","International development and humanitarian assistance","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 14304, 74000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","68","Foreign Agricultural Service","2277","P.L. 480 program account","12","351","Farm income stabilization","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 238000, 188000, 178000, 178000, 83000, 115000, 116000, 119000, 121000, 124000, 127000 "005","Department of Agriculture","68","Foreign Agricultural Service","2278","P.L. 480 grants - titles II and III","12","151","International development and humanitarian assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 810038, 1122679, 1112666, 1188874, 1151480, 966000, 836000, 867000, 867000, 1011000, 839000, 835000, 835000, 854000, 873000, 892000, 912000 "005","Department of Agriculture","68","Foreign Agricultural Service","2279","Debt reduction - program account","12","151","International development and humanitarian assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 40000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","68","Foreign Agricultural Service","2900","Salaries and expenses","12","352","Agricultural research and services","Discretionary","On-budget", 37071, 9283, 39950, 46559, 53917, 54610, 60816, 68236, 75020, 83983, 83622, 79475, 83783, 92217, 95417, 101343, 105547, 110523, 110023, 119027, 111000, 120000, 137000, 144000, 147000, 125000, 115000, 122000, 125000, 128000, 130000, 133000 "005","Department of Agriculture","68","Foreign Agricultural Service","3200","Office of international cooperation and development","12","352","Agricultural research and services","Discretionary","On-budget", 0, 0, 0, 271, 456, 2490, 3500, 3627, 3662, 5016, 5038, 5152, 5149, 5295, 5319, 6041, 6879, 7247, 7247, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","68","Foreign Agricultural Service","8232","Miscellaneous contributed funds","12","352","Agricultural research and services","Mandatory","On-budget", 0, 0, 97, 234, 1412, 4769, 9843, 6649, 8910, 4689, 4789, 2773, 2664, 3213, 3817, 3405, 3315, 4447, 2875, 1704, 3000, 1000, 1000, 2000, 2000, 0, 4000, 4000, 4000, 4000, 4000, 4000 "005","Department of Agriculture","84","Food and Nutrition Service","3503","Food donations programs","12","605","Food and nutrition assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 141000, 141000, 141000, 151000, 151000, 154000, 158000, 161000, 165000 "005","Department of Agriculture","84","Food and Nutrition Service","3505","Food stamp program","12","605","Food and nutrition assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5000, 0, 4000, 5000, 17000, 16000, 16000, 17000, 17000, 17000 "005","Department of Agriculture","84","Food and Nutrition Service","3505","Food stamp program","12","605","Food and nutrition assistance","Mandatory","On-budget", 5196365, 1237441, 5506169, 5618381, 6670278, 9181599, 11470000, 11285841, 12814688, 12547914, 12576527, 12582366, 12646038, 13518130, 13823579, 16906339, 20540076, 23652150, 28104532, 28097402, 28806000, 27661000, 27613000, 24907000, 21232000, 21067000, 20097000, 21976000, 22878000, 23590000, 24511000, 25402000 "005","Department of Agriculture","84","Food and Nutrition Service","3507","Commodity assistance program","12","351","Farm income stabilization","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 50000, 50000, 57000, 50000, 50000, 50000, 50000, 169395, 169998, 165000, 165000, 120000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","84","Food and Nutrition Service","3507","Commodity assistance program","12","351","Farm income stabilization","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 120000, 0, 0, 0, 0, 230, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","84","Food and Nutrition Service","3507","Commodity assistance program","12","605","Food and nutrition assistance","Discretionary","On-budget", 17839, 4460, 49109, 61400, 69800, 106334, 128660, 141420, 205616, 207086, 164464, 230366, 235086, 244108, 249147, 271750, 310063, 355437, 351013, 353141, 373000, 317000, 307000, 141000, 131000, 133000, 140000, 135000, 138000, 141000, 144000, 147000 "005","Department of Agriculture","84","Food and Nutrition Service","3507","Commodity assistance program","12","605","Food and nutrition assistance","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 40000, 39440, 32000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","84","Food and Nutrition Service","3508","Food program administration","12","605","Food and nutrition assistance","Discretionary","On-budget", 0, 0, 0, 69821, 77290, 81470, 84592, 86461, 82459, 83062, 84187, 78481, 84794, 85828, 89223, 91727, 96777, 103535, 103535, 111467, 106000, 108000, 106000, 107000, 111000, 114000, 120000, 128000, 131000, 134000, 137000, 140000 "005","Department of Agriculture","84","Food and Nutrition Service","3508","Food program administration","12","605","Food and nutrition assistance","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 42079, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","84","Food and Nutrition Service","3510","Special supplemental nutrition program for women, infants, and children (WIC)","12","605","Food and nutrition assistance","Discretionary","On-budget", 250000, 96180, 250000, 247000, 569500, 757950, 927040, 934080, 1160000, 1360000, 1500000, 1580494, 1663497, 1802363, 1929362, 2125958, 2350000, 2600000, 2860000, 3210000, 3450000, 3694000, 3806000, 3924000, 3924000, 4032000, 4043000, 4137000, 4229000, 4324000, 4420000, 4519000 "005","Department of Agriculture","84","Food and Nutrition Service","3510","Special supplemental nutrition program for women, infants, and children (WIC)","12","605","Food and nutrition assistance","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 0, 0, 0, 0, 0 "005","Department of Agriculture","84","Food and Nutrition Service","3513","P.L. 102-552 Temporary Assistance","12","351","Farm income stabilization","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 42329, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","84","Food and Nutrition Service","3539","Child nutrition programs","12","605","Food and nutrition assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 34000, 0, 11000, 9000, 5000, 14000, 13000, 9000, 9000, 9000, 10000, 10000 "005","Department of Agriculture","84","Food and Nutrition Service","3539","Child nutrition programs","12","605","Food and nutrition assistance","Mandatory","On-budget", 2034183, 463500, 2986032, 2656291, 2955610, 3336501, 3582451, 2874938, 3316100, 3570678, 3822280, 3884547, 4379155, 4519129, 4610741, 4907745, 5596467, 6191326, 6841451, 7498023, 7443000, 7966000, 8648000, 7998000, 9179000, 9579000, 9610000, 10083000, 11028000, 11591000, 12103000, 12646000 "005","Department of Agriculture","96","Forest Service","1103","Capital improvement and maintenance","12","302","Conservation and land management","Discretionary","On-budget", 18523, 11269, 40159, 253208, 279643, 428794, 464660, 261095, 310566, 251724, 111794, 214654, 267195, 214078, 225518, 223560, 277129, 271767, 0, 247386, 196000, 226000, 213000, 166000, 299000, 403000, 519000, 524000, 536000, 547000, 559000, 573000 "005","Department of Agriculture","96","Forest Service","1103","Capital improvement and maintenance","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2750, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","96","Forest Service","1104","Forest and rangeland research","12","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 8120, 8300, 8029, 127812, 112145, 107672, 108555, 113826, 113621, 126721, 132510, 138267, 150925, 167627, 180509, 182715, 193083, 194000, 178000, 181000, 188000, 199000, 202000, 229000, 235000, 240000, 246000, 251000, 257000 "005","Department of Agriculture","96","Forest Service","1104","Forest and rangeland research","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1963, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","96","Forest Service","1105","State and private forestry","12","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 74184, 65555, 62835, 60579, 58292, 55321, 66554, 79869, 86668, 109648, 182414, 162787, 176548, 187356, 177000, 158000, 155000, 209000, 171000, 206000, 413000, 238000, 244000, 248000, 254000, 260000 "005","Department of Agriculture","96","Forest Service","1105","State and private forestry","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 454, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","96","Forest Service","1106","National forest system","12","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 1021050, 1049097, 1097277, 922807, 1111548, 1168924, 1185168, 1239991, 1594122, 1200415, 1301195, 1447675, 1678065, 1415011, 1342000, 1284000, 1321000, 1307000, 1300000, 1263000, 1310000, 1314000, 1343000, 1373000, 1404000, 1435000 "005","Department of Agriculture","96","Forest Service","1106","National forest system","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3884, 7379, 2962, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","96","Forest Service","1106","National forest system","12","303","Recreational resources","Discretionary","On-budget", 2880, 2212, 2552, 4084, 3459, 4675, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","96","Forest Service","1108","Southeast Alaska economic disaster fund","12","451","Community development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 110000, 0, 0, 0, 22000, 5000, 0, 0, 0, 0, 0 "005","Department of Agriculture","96","Forest Service","1115","Wildland fire management","12","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 789642, 297934, 298000, 374574, 568330, 735000, 485000, 830000, 587000, 762000, 954000, 1762000, 1280000, 1309000, 1338000, 1368000, 1398000 "005","Department of Agriculture","96","Forest Service","1115","Wildland fire management","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1160, 0, 432, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","96","Forest Service","1117","Payments to States, northern spotted owl guarantee, Forest Service","12","806","General purpose fiscal assistance","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 135000, 130000, 125000, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","96","Forest Service","1119","Management of national forest lands for subsistence uses","12","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3000, 0, 6000, 5000, 5000, 5000, 5000, 5000 "005","Department of Agriculture","96","Forest Service","2262","Forest roads and trails","12","302","Conservation and land management","Discretionary","On-budget", 0, 0, 179924, 187224, 231393, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","96","Forest Service","5207","Range betterment fund","12","302","Conservation and land management","Discretionary","On-budget", 700, 0, 700, 5200, 5356, 5633, 6940, 6583, 5378, 4028, 3966, 3635, 3807, 3605, 3946, 4915, 4546, 4795, 4647, 4545, 5000, 4000, 3000, 3000, 3000, 3000, 3000, 3000, 3000, 3000, 3000, 3000 "005","Department of Agriculture","96","Forest Service","5225","Pacific yew sales, Forest Service","12","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 326, -7, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","96","Forest Service","8029","Highway Construction: Mount St. Helens National Monument","12","401","Ground transportation","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 9915, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","96","Forest Service","8034","Gifts, donations and bequests for forest and range land research","12","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 12, 27, 3, 2, 3, 1, 8, 6, 18, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","96","Forest Service","9921","Forest Service permanent appropriations","12","302","Conservation and land management","Discretionary","On-budget", 606464, 193792, 765909, 903472, 917541, 1131844, 13442, 0, 0, 0, 0, 0, 0, 37000, 93504, -5, 497, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","96","Forest Service","9921","Forest Service permanent appropriations","12","302","Conservation and land management","Mandatory","On-budget", 65096, 60508, 56030, 129305, 167795, 188380, 191275, 122020, 153162, 134368, 157934, 153949, 116600, 89617, 202096, 272587, 235125, 214721, 233995, 250330, 216000, 252000, 212000, 258000, 182000, 106000, 203000, 186000, 182000, 183000, 183000, 183000 "005","Department of Agriculture","96","Forest Service","9921","Forest Service permanent appropriations","12","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 31000, 0, 26000, 29000, 26000, 0, 38000, 40000, 42000, 44000 "005","Department of Agriculture","96","Forest Service","9921","Forest Service permanent appropriations","12","806","General purpose fiscal assistance","Mandatory","On-budget", 89115, 109929, 50366, 225805, 240605, 280295, 241217, 243434, 143656, 203331, 235699, 685333, 213043, 300761, 370586, 365453, 334019, 335841, 304919, 321495, 86000, 284000, 125000, 100000, 109000, 213000, 227000, 393000, 398000, 404000, 409000, 414000 "005","Department of Agriculture","96","Forest Service","9923","Land acquisition accounts","12","302","Conservation and land management","Discretionary","On-budget", 196, 0, 214, 203, 624, 609, 1286, 875, 862, 1160, 748, 1830, 2539, 1351, 1291, 1067, 1202, 1288, 1331, 1424, 3000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000 "005","Department of Agriculture","96","Forest Service","9923","Land acquisition accounts","12","303","Recreational resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 26262, 63077, 40052, 50535, 31356, 52236, 49076, 64205, 63433, 88695, 88306, 62412, 64346, 64000, 40000, 41000, 222000, 118000, 156000, 151000, 131000, 134000, 131000, 131000, 131000 "005","Department of Agriculture","96","Forest Service","9973","Miscellaneous trust funds","12","401","Ground transportation","Mandatory","On-budget", 0, 0, 0, 1500, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "005","Department of Agriculture","96","Forest Service","9974","Forest Service trust funds","12","302","Conservation and land management","Mandatory","On-budget", 74017, 24880, 131247, 87830, 140053, 146561, 153465, 105902, 319964, 265917, 272065, 232822, 285215, 327241, 325435, 291786, 281974, 333379, 340283, 298580, 595000, 231000, 210000, 198000, 193000, 170000, 190000, 186000, 200000, 200000, 200000, 200000 "006","Department of Commerce","00","Department of Commerce","","Receipts, Other advancement of commerce","13","376","Other advancement of commerce","Mandatory","On-budget", -16117, -5549, -22373, -20047, -20001, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","","Receipts, Other advancement of commerce","13","452","Area and regional development","Mandatory","On-budget", -1397, -387, -1405, -1606, -1720, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","083200","U.S. Travel and Tourism Administration facilitation fees","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -290, -18, 308, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","225100","Fees for LANDSAT data, public, NOAA","13","306","Other natural resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, -5091, -6061, -11, -12073, -179, -6, 4, 0, -1, -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","225200","Fees for maps and charts, public, NOAA","13","306","Other natural resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -10, -4401, -9819, -14676, -14824, -14486, -13995, -14495, -17078, -17259, -15000, -17000, -15000, -14000, -13000, -19000, -8000, -8000, -8000, -8000, -8000, -8000 "006","Department of Commerce","00","Department of Commerce","241900","Fees and other charges","13","306","Other natural resources","Mandatory","On-budget", -4, -1, -12, -14, -13, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","241920","Fees and other charges for other services","13","306","Other natural resources","Mandatory","On-budget", 0, 0, 0, 0, 0, -10, -11, -14, -65, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","246500","Fees for foreign fishing operations","13","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -28485, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","271730","Fisheries finance, Downward reestimates of subsidies","13","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -2000, 0, 0, -27000, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","511700","Pribilof Islands fund","13","306","Other natural resources","Mandatory","On-budget", -1627, 0, -1620, -817, -843, -993, -476, -90, -155, -27, -38, 0, 0, 0, 0, 0, 65, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","511920","Interest and profits on investments in public debt securities, Fishing Vessel and Gear Damage Compensation Fund","13","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -149, -132, -209, -553, -609, -217, -739, -564, -859, -470, -448, 16, -190, -51, -98, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","511921","Unrealized discount, Fishing vessel and gear damage comp. fund","13","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 174, 174, -130, 18, 91, -240, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","512020","Interest on investments, Fishermen's contingency fund","13","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -17, -1, -50, -99, -143, -100, 5, 4, -62, -68, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","512021","Unrealized discount, Fishermen's contingency fund","13","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -55, -52, -50, 31, 52, -84, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","512100","Fishermen's guaranty fund","13","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, -459, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","512110","Fees collected, Fishermen's guaranty fund","13","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, -2087, -1778, -1697, -1335, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","512120","Interest on investments, Fishermen's guaranty fund","13","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, -53, -94, 43, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","512220","Earnings on investments, foreign fishing observer's fund, Commerce","13","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -151, -144, -50, -49, -123, -74, 0, -2, -58, -28, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","512221","Unrealized discount, foreign fishing observer's fund, DOC","13","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 109, 11, -66, 46, -46, -104, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","512310","Fisheries loan fund","13","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, -60047, -33547, -46006, -43370, 0, 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","512320","Interest on investments, Fisheries loan fund","13","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 25008, -70514, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","512420","Earnings on investments, Fisheries promotional fund","13","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -58, -220, -551, 0, 0, -38, -35, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","512421","Unrealized discount, Fisheries Promotional Fund","13","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -47, -174, -258, 390, -58, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","512700","Patent and trademark surcharges","13","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -99307, -95000, -99000, -103000, -107000, -111000, -115000, -119000, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","536220","Interest earned, environmental improvement and restoration fund","13","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -2000, -2000, -10000, -11000, -11000, -12000, -12000 "006","Department of Commerce","00","Department of Commerce","834710","Foreign service national separation liability trust fund","13","602","Federal employee retirement and disability","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -425, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","850910","General fund contributions, Regional Action Planning Commission, Commerce","13","452","Area and regional development","Mandatory","On-budget", -63001, -16327, -41642, -42393, -41233, -44513, -22782, -72, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","850930","Fees for administrative services, Regional Action Planning Commission, Commerce","13","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, -2085, -2123, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","854610","Fees for administrative services, public, Science and technical research","13","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, -17537, -19882, -19856, -21284, -25446, -25061, -28734, -35026, -38024, -38744, -45135, -44743, -29350, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","854620","Fees for administrative services, trust funds, National Technical Information Service","13","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 0, 0, 0, 0, 0, 0, -2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","854630","Fees for administrative services, Federal funds, Science and technical research","13","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, -2800, -6409, -2839, -3226, -4158, -3884, -4727, -5854, -4525, -5884, -3825, -5205, -3653, -3986, -7922, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","00","Department of Commerce","858020","Commerce, Contributions, educational and cultural exchange","13","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, -8089, -7369, -6577, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","05","Departmental Management","0120","Salaries and expenses","13","376","Other advancement of commerce","Discretionary","On-budget", 13229, 3323, 22194, 21853, 25619, 40367, 35714, 28136, 32968, 37539, 36483, 30911, 36556, 39204, 40404, 27821, 29595, 31280, 33132, 36142, 37000, 32000, 29000, 29000, 38000, 35000, 36000, 38000, 39000, 40000, 41000, 42000 "006","Department of Commerce","05","Departmental Management","0120","Salaries and expenses","13","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","05","Departmental Management","0121","Emergency oil and gas guaranteed loan program account","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 125000, 0, 0, -115000, 0, 0, 0, 0 "006","Department of Commerce","05","Departmental Management","0122","Emergency steel guaranteed loan program account","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 750, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 145000, 0, 0, -10000, 0, 0, 0, 0 "006","Department of Commerce","05","Departmental Management","0123","White House conference on productivity","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 2809, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","05","Departmental Management","0126","Office of the Inspector General","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 13331, 14400, 15140, 15805, 16000, 17000, 20000, 21000, 20000, 21000, 20000, 20000, 21000, 21000, 22000, 22000, 23000 "006","Department of Commerce","05","Departmental Management","0160","Special foreign currency program","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 500, 693, 500, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","05","Departmental Management","8501","Gifts and bequests","13","376","Other advancement of commerce","Mandatory","On-budget", 170, 36, 113, 154, 224, 286, 464, 443, 380, 367, 446, 443, 427, 391, 365, 495, 358, 362, 248, 174, 0, 0, 0, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000 "006","Department of Commerce","06","Economic Development Administration","0125","Salaries and expenses","13","452","Area and regional development","Discretionary","On-budget", 25378, 6375, 27525, 28285, 30536, 40825, 39700, 25000, 25402, 27707, 28380, 24882, 24986, 24742, 24742, 25356, 27018, 27632, 25762, 29400, 32000, 27000, 22000, 24000, 26000, 27000, 28000, 31000, 32000, 32000, 33000, 34000 "006","Department of Commerce","06","Economic Development Administration","0128","Economic development guaranteed loans","13","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2414, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","06","Economic Development Administration","2050","Economic development assistance programs","13","452","Area and regional development","Discretionary","On-budget", 360000, 89625, 390100, 494000, 507525, 512525, 436800, 198500, 268500, 266000, 230730, 190904, 191539, 182028, 182028, 191480, 208997, 301936, 307061, 520742, 430000, 345000, 404000, 342000, 387000, 424000, 421000, 335000, 342000, 350000, 358000, 366000 "006","Department of Commerce","06","Economic Development Administration","4406","Economic development revolving fund liquidating account","13","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -59000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","06","Economic Development Administration","4406","Economic development revolving fund liquidating account","13","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -3000, 0, -29000, 0, -21000, -3000, -4000, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","06","Economic Development Administration","9911","Miscellaneous appropriations","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1541, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","06","Economic Development Administration","9911","Miscellaneous appropriations","13","452","Area and regional development","Discretionary","On-budget", 0, 0, 6175000, 3788, 10968, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","06","Economic Development Administration","9911","Miscellaneous appropriations","13","504","Training and employment","Discretionary","On-budget", 374000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","07","Bureau of the Census","0401","Salaries and expenses","13","376","Other advancement of commerce","Discretionary","On-budget", 41482, 10921, 44797, 47615, 51033, 53689, 57200, 57200, 69232, 77369, 85259, 86513, 92331, 94835, 96035, 99890, 111249, 125290, 127360, 133786, 136000, 134000, 135000, 137000, 146000, 140000, 157000, 169000, 173000, 177000, 181000, 185000 "006","Department of Commerce","07","Bureau of the Census","0401","Salaries and expenses","13","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -112, 0, 0, 0, 0, 0, 10000, 10000, 10000, 10000, 20000, 20000, 20000, 20000, 20000, 20000, 20000 "006","Department of Commerce","07","Bureau of the Census","0450","Periodic censuses and programs","13","376","Other advancement of commerce","Discretionary","On-budget", 33853, 9942, 48800, 82848, 201928, 666038, 177850, 87898, 98944, 78220, 81000, 101059, 174806, 346444, 559316, 1424836, 271696, 165000, 169895, 104500, 142000, 150000, 216000, 552000, 1235000, 4609000, 271000, 375000, 709000, 529000, 537000, 563000 "006","Department of Commerce","08","Economic and Statistical Analysis","1500","Salaries and expenses","13","376","Other advancement of commerce","Discretionary","On-budget", 11751, 3089, 12800, 14110, 16977, 22035, 26015, 28771, 37782, 38230, 30652, 29188, 30450, 32079, 32899, 30908, 37200, 40380, 46953, 45220, 48000, 46000, 46000, 47000, 48000, 49000, 54000, 63000, 64000, 66000, 67000, 69000 "006","Department of Commerce","08","Economic and Statistical Analysis","4323","Economics and statistics administration revolving fund","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","15","Regional Development Program","2100","Regional development programs","13","452","Area and regional development","Discretionary","On-budget", 64068, 15760, 63500, 64748, 62800, 62820, 22838, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","15","Regional Development Program","8509","Regional development commissions","13","452","Area and regional development","Mandatory","On-budget", 64398, 16714, 43047, 43999, 42952, 46599, 24905, 72, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","25","International Trade Administration","1250","Operations and administration","13","376","Other advancement of commerce","Discretionary","On-budget", 66537, 16708, 63180, 73941, 78921, 101451, 114751, 158572, 171933, 161526, 189635, 183744, 201755, 161432, 167502, 180304, 187118, 209160, 213851, 259840, 275000, 267000, 274000, 299000, 301000, 320000, 333000, 330000, 337000, 345000, 353000, 360000 "006","Department of Commerce","25","International Trade Administration","1250","Operations and administration","13","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -224, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","25","International Trade Administration","1805","Participation in United States expositions","13","376","Other advancement of commerce","Discretionary","On-budget", 530, 0, 0, 0, 0, 20800, 0, 10000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","30","Export Administration","0300","Operations and administration","13","054","Defense-related activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 2000, 2000, 7000, 7000, 7000, 7000, 7000, 8000 "006","Department of Commerce","30","Export Administration","0300","Operations and administration","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 37465, 40106, 41416, 44498, 39450, 41015, 34747, 41000, 39000, 41000, 42000, 54000, 52000, 58000, 62000, 63000, 65000, 66000, 68000 "006","Department of Commerce","40","Minority Business Development Agency","0201","Minority business development","13","376","Other advancement of commerce","Discretionary","On-budget", 49850, 12463, 50350, 49397, 57965, 58950, 59600, 56641, 47265, 53290, 49580, 43065, 39845, 39705, 39705, 39741, 40548, 42500, 37889, 44100, 44000, 32000, 28000, 25000, 27000, 27000, 27000, 28000, 29000, 29000, 30000, 31000 "006","Department of Commerce","44","United States Travel and Tourism Administration","0700","Salaries and expenses","13","376","Other advancement of commerce","Discretionary","On-budget", 12799, 3200, 14470, 14364, 13597, 7995, 7959, 7600, 8189, 11986, 11532, 11484, 11547, 11724, 13800, 14122, 20696, 17480, 19208, 21520, 17000, 10000, 0, -3000, -1000, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","44","United States Travel and Tourism Administration","8347","Foreign service national separation liability trust fund","13","602","Federal employee retirement and disability","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 425, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","0000","National Oceanic and Atmospheric Administration","13","376","Other advancement of commerce","Mandatory","On-budget", 270, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","1450","Operations, research, and facilities","13","306","Other natural resources","Discretionary","On-budget", 506477, 141660, 585466, 643459, 740352, 726510, 765119, 855957, 958355, 1005367, 1269926, 1132861, 1097722, 1154412, 1285652, 1282709, 1429206, 1670016, 1689570, 1892137, 2000000, 1926000, 1973000, 1551000, 1664000, 1799000, 2180000, 2249000, 2299000, 2351000, 2398000, 2452000 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","1450","Operations, research, and facilities","13","306","Other natural resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6447, 0, 0, 0, 0, 0, 9000, 3000, 14000, 15000, 15000, 15000, 15000, 15000, 15000 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","1450","Operations, research, and facilities","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 33200, 28500, 116214, 23000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","1451","Pacific coastal salmon recovery","13","306","Other natural resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 58000, 110000, 110000, 112000, 115000, 117000, 120000 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","1456","Fisheries finance program account","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1770, 470, 1459, 0, 0, 0, 0, 28000, 0, 1000, 0, 0, 0, 0, 0 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","1456","Fisheries finance program account","13","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 2000, 0, 0, 0, 0, 0 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","1460","Procurement, acquisition and construction","13","306","Other natural resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 492000, 585000, 593000, 750000, 765000, 782000, 799000, 818000, 835000 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","1462","Coastal impact assistance","13","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 150000, 0, 0, 0, 0, 0 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","4313","Coastal zone management fund","13","302","Conservation and land management","Discretionary","On-budget", 18032, 4511, 37695, 50850, 63840, 70120, 51585, 7415, 8409, 13356, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","4313","Coastal zone management fund","13","306","Other natural resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2870, 6000, -3064, 7800, 8000, 7000, 8000, 8000, 4000, 4000, 3000, 0, 0, 0, 0, 0 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","4313","Coastal zone management fund","13","306","Other natural resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -8296, 0, -2661, -8000, -5000, -5000, -4000, -4000, -5000, -3000, -3000, -3000, -3000, -3000, -3000 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","4315","Coastal energy impact fund","13","452","Area and regional development","Discretionary","On-budget", 0, 0, 115000, 115000, 0, -35400, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","4315","Coastal energy impact fund","13","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -4573, -9870, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","4316","Damage assessment and restoration revolving fund","13","306","Other natural resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -169, -4575, -5397, -1684, -5000, -3000, -1000, -1000, -3000, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","4417","Federal ship financing fund fishing vessels liquidating account","13","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 1900, 7100, 9400, 8697, 0, 0, 0, 0, 6098, 0, -4354, -1846, 5000, 0, 22000, 0, 1000, 2000, 1000, 2000, 0, 0, 0, 0, 0 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","5102","North pacific fishery observer fund","13","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","5120","Fishermen's contingency fund","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 1000, 3778, 3445, 4710, 2000, 1927, 750, 718, 750, 719, 719, 1734, 2202, 2281, 2331, 2272, 2000, 0, 1000, 0, 0, 0, 1000, 1000, 1000, 1000, 1000, 1000 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","5121","Fishermen's guaranty fund","13","376","Other advancement of commerce","Discretionary","On-budget", 61, 15, 61, 0, 0, 0, 1900, 1800, 1800, 2079, 3976, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","5122","Foreign fishing observer fund","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 3046, 5173, 5802, 4500, 3808, 2000, 1919, 1642, 1963, 801, -1204, 565, 550, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","5123","Fisheries loan fund","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 10000, 3000, 2500, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","5124","Fisheries promotional fund","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 750, 2625, 3000, 2000, 2000, 250, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","5139","Promote and develop fishery products and research pertaining to American fisheries","13","376","Other advancement of commerce","Discretionary","On-budget", 8821, 1998, 7990, 12984, 12436, 21679, 17485, 16186, 8023, 9986, 9051, 9542, 4876, 9315, -48600, -57000, -62900, -63100, -55000, -54800, -56000, -63000, -66000, -62000, -63000, -69000, -68000, -68000, -70000, -71000, -73000, -74000 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","5139","Promote and develop fishery products and research pertaining to American fisheries","13","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 53688, 61935, 70755, 64113, 61408, 61944, 65000, 73000, 66000, 66000, 66000, 70000, 73000, 73000, 73000, 73000, 73000, 73000 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","5362","Environmental improvement and restoration fund","13","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 10000, 11000, 11000, 12000, 12000 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","8105","Aviation weather services program","13","306","Other natural resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 27000, 27000, 26796, 29000, 28291, 28717, 29583, 34521, 35389, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","48","National Oceanic and Atmospheric Administration","8220","North pacific marine research institute fund","13","306","Other natural resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5000, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","51","U.S. Patent and Trademark Office","1006","Salaries and expenses","13","376","Other advancement of commerce","Discretionary","On-budget", 85350, 21544, 89400, 94321, 96654, 104833, 116150, 133535, 78441, 81573, 100159, 81058, 98000, 120000, 109000, 85900, 90999, 88441, 86672, 88329, 82000, 82000, 61000, -82000, -106000, -120000, -113000, -207000, -181000, -177000, -167000, -186000 "006","Department of Commerce","51","U.S. Patent and Trademark Office","1006","Salaries and expenses","13","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -2520, 11307, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","53","Technology Administration","1100","Salaries and expenses","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3875, 4200, 4600, 4636, 6270, 8000, 8000, 10000, 8000, 9000, 8000, 8000, 8000, 8000, 8000, 9000, 9000 "006","Department of Commerce","54","National Technical Information Service","4295","NTIS revolving fund","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 7800, 0, 8000, 0, 0, 0, 1000, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","54","National Technical Information Service","8546","Information products and services","13","376","Other advancement of commerce","Mandatory","On-budget", 12197, 4657, 17838, 18273, 21062, 20375, 23108, 24015, 25167, 30174, 30914, 33259, 40910, 41849, 43949, 48788, 48730, 37272, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","55","National Institute of Standards and Technology","0500","Scientific and technical research and services","13","376","Other advancement of commerce","Discretionary","On-budget", 62619, 16410, 69450, 73801, 86970, 93597, 102904, 117822, 114305, 116853, 119721, 116642, 121249, 140788, 157491, 163286, 163435, 180945, 192064, 225850, 243000, 258000, 268000, 277000, 280000, 282000, 312000, 347000, 355000, 363000, 371000, 379000 "006","Department of Commerce","55","National Institute of Standards and Technology","0515","Construction of research facilities","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 101750, 60086, 35000, -15000, -16000, 95000, 57000, 106000, 35000, 21000, 21000, 22000, 22000, 23000 "006","Department of Commerce","55","National Institute of Standards and Technology","0525","Industrial technology services","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 49099, 63713, 86067, 231234, 417000, 301000, 313000, 306000, 325000, 246000, 250000, 119000, 121000, 125000, 127000, 130000 "006","Department of Commerce","55","National Institute of Standards and Technology","4650","Working capital fund","13","376","Other advancement of commerce","Discretionary","On-budget", 2085, 343, 2085, 3208, 3330, 4652, 6123, 7228, 6286, 3765, 3764, 2012, 2119, 3995, 1509, 559, 2791, 2055, 876, 3870, 5000, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","60","National Telecommunications and Information Administration","0527","Endowment for children's educational television","13","503","Research and general education aids","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 1000, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "006","Department of Commerce","60","National Telecommunications and Information Administration","0550","Salaries and expenses","13","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 7831, 11925, 17644, 17237, 16483, 12190, 12756, 13511, 12824, 13206, 13814, 13630, 14002, 15252, 17600, 18493, 19927, 21000, 19000, 17000, 17000, 11000, 11000, 11000, 14000, 14000, 14000, 15000, 15000 "006","Department of Commerce","60","National Telecommunications and Information Administration","0551","Public telecommunications facilities, planning and construction","13","503","Research and general education aids","Discretionary","On-budget", 0, 0, 0, 0, 18000, 23705, 19705, 18000, 15000, 11880, 23968, 22968, 20500, 21290, 20000, 20000, 21833, 19925, 20254, 24000, 31000, 16000, 15000, 21000, 20000, 26000, 43000, 43000, 44000, 45000, 46000, 47000 "006","Department of Commerce","60","National Telecommunications and Information Administration","0552","Information infrastructure grants","13","503","Research and general education aids","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 26000, 42000, 22000, 21000, 20000, 18000, 16000, 46000, 16000, 16000, 17000, 17000, 17000 "007","Department of Defense--Military","00","Department of Defense--Military","","Receipts, Department of Defense-Military","","051","Department of Defense-Military","Mandatory","On-budget", -137515, 8591, -165688, -141556, -482892, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","140000","Receipt roll-up, historical file only","","051","Department of Defense-Military","Mandatory","On-budget", -10299, -1263, -7783, -7567, -9600, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","184000","Rent of equipment and other personal property","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, -22359, -30943, -39594, -29310, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -2000, -1000, -2000, -3000, -3000, -1000, -1000, -1000, -1000, -1000, -1000, -1000 "007","Department of Defense--Military","00","Department of Defense--Military","184017","Rent of equipment and other personal property, Navy","17","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -12981, -9551, -7774, -8890, -9759, -6212, -6023, -5078, -6355, -3299, -3238, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","184021","Rent of equipment and other personal property, Army","21","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -11657, -3466, -4585, -5402, -6058, -6153, -3539, -2164, -803, -1735, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","184057","Rent of equipment and other personal property, Air Force","57","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -1557, -1370, -1157, -934, -1268, -743, -1060, -1032, -761, -275, -257, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","223600","Sale of certain materials in National Defense Stockpile","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -81000, -143000, -171000, 0, -331000, -191000, -182000, -141000, -170000, -128000 "007","Department of Defense--Military","00","Department of Defense--Military","246200","Deposits for survivor annuity benefits","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, -4672, -5739, -18575, -7484, 0, 0, 0, 0, 0, 0, 0, 0, 0, -9965, -11425, -10000, -18000, -16000, -15000, -16000, -19000, -17000, -17000, -17000, -17000, -17000, -17000 "007","Department of Defense--Military","00","Department of Defense--Military","246217","Deposits for survivor annuity benefits, Navy","17","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -1509, -1370, -1673, -1166, -1480, -1449, -1530, -1484, -1488, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","246221","Deposits for survivor annuity benefits, Army","21","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -4921, -4489, -4804, -4504, -4534, -4209, -4660, -4365, -4861, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","246257","Deposits for survivor annuity benefits, Air Force","57","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -1860, -1626, -2052, -2187, -2392, -2322, -2105, -2511, -2894, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","263600","Proceeds of sales from stockpile materials","","051","Department of Defense-Military","Mandatory","On-budget", -161545, -63800, -150032, -91629, -75601, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","263610","Proceeds of sales to the public from stockpile materials, strat.","47","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 12489, 109534, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","263611","Proceeds of sales to the public from stockpile materials, DPA","","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, -7075, -1168, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","263620","Proceeds of sales to Federal agencies from stockpile materials, strategic and critical materials","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 8, 0, 329, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","263621","Proceeds of sales to Federal agencies from stockpile materials, DPA","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -171, 0, -373, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","264400","Defense vessel transfer receipt account","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -92000, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","265100","Sale of scrap and salvage materials","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, -31730, -91782, -100608, -74618, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","265197","Sale of scrap and salvage materials","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -79482, -68182, -61462, -60964, -72411, -80069, -90008, -17373, -3251, 4946, -1982, -1000, -1000, -4000, -2000, -1000, -2000, -1000, -1000, -1000, -1000, -1000, -1000 "007","Department of Defense--Military","00","Department of Defense--Military","301900","Recoveries for Government property lost or damaged","21","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, -13245, -15270, -18703, -18468, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -14000, -17000, -13000, -7000, -6000, -17000, -9000, -9000, -9000, -9000, -9000, -9000 "007","Department of Defense--Military","00","Department of Defense--Military","301917","Recoveries for Government property lost or damaged, not otherwise classified, Navy","17","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -3522, -2418, -1376, -13566, -4988, 912, -1645, -1522, -1061, -3638, -250, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","301921","Recoveries for Government property lost or damaged, not otherwise classified, Army","21","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -13908, -14843, -13534, -14655, -15713, -16889, -15823, -13859, -15327, -11781, -11037, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","301957","Recoveries for Government property lost or damaged, not otherwise classified, Air Force","57","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -1974, -2462, -2818, -3790, -5490, -18836, -3020, -2185, -1888, -1631, -1677, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","304100","Recoveries under the Foreign Military Sales Program","57","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, -399190, -487158, -422183, -63752, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","304117","Recoveries under the foreign military sales program, Navy","17","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -44442, -50110, -75236, -88303, -50377, -105943, -87768, -81105, -77571, -134017, -80850, -122000, -95000, -332000, -98000, -296000, -145000, -150000, -150000, -150000, -150000, -150000, -150000 "007","Department of Defense--Military","00","Department of Defense--Military","304121","Recoveries under the foreign military sales program, Army","21","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -169676, -128922, -117212, -69948, -88544, -93261, -120045, -172971, -102408, -124558, -111907, -143000, -304000, -261000, -68000, -133000, -42000, -110000, -110000, -110000, -110000, -110000, -110000 "007","Department of Defense--Military","00","Department of Defense--Military","304157","Recoveries under the foreign military sales program, Air Force","57","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -119329, -243001, -155298, -318528, -242689, -258765, -159851, -265465, -179760, -114877, -162575, -339000, -185000, -216000, -362000, -199000, -350000, -290000, -290000, -290000, -290000, -290000, -290000 "007","Department of Defense--Military","00","Department of Defense--Military","304197","Recoveries under the foreign military sales program, defense agencies","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -4181, -4637, -2079, -7070, -3807, -4256, -3258, -4125, -4524, -6369, -5880, -35000, -20000, -13000, -9000, -18000, -5000, -12000, -12000, -12000, -12000, -12000, -12000 "007","Department of Defense--Military","00","Department of Defense--Military","321000","General fund proprietary receipts, DOD Mil, not otherwise class.","00","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, -257139, -19334, -116381, -172404, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","321017","General fund proprietary receipts, not otherwise classified, Navy","17","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -105389, 90396, -90380, -45706, -21887, 128809, -74694, -103094, -125894, -62781, -68180, -475000, 486000, 229000, -1239000, 370000, -162000, -165000, -165000, -165000, -165000, -165000, -165000 "007","Department of Defense--Military","00","Department of Defense--Military","321021","General fund proprietary receipts, not otherwise classified, Army","21","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -66236, -3785, -136286, -93318, -199658, -100408, -167738, -171586, -94116, -88992, -98928, -168000, -88000, -196000, -50000, -62000, -70000, -72000, -72000, -72000, -72000, -72000, -72000 "007","Department of Defense--Military","00","Department of Defense--Military","321057","General fund proprietary receipts, not otherwise classified, Air Force","57","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -30841, -60179, -54664, -74154, -88536, -101168, -108235, -215300, -103799, -102275, -167626, -131000, -45000, -237000, -47000, -49000, -103000, -68000, -68000, -68000, -68000, -68000, -68000 "007","Department of Defense--Military","00","Department of Defense--Military","321097","General fund proprietary receipts, not otherwise classified, defense agencies","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -313, -784, 456, -51, -9487, -153, 263, -133514, -184078, -16928, -215996, -267000, -141000, -151000, 31000, -116000, -95000, -105000, -105000, -105000, -105000, -105000, -105000 "007","Department of Defense--Military","00","Department of Defense--Military","388517","Undistributed intragovernmental payments, Navy","17","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 70, -70, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","388520","Undistributed intragovernmental payments","57","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 43, 9, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","388521","Undistributed intragovernmental payments, Army","21","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","388557","Undistributed intragovernmental payments, Air Force","57","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 71, -71, 0, 0, 0, -60, 60, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","388597","Undistributed intragovernmental payments, defense agencies","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -264, 0, 212, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","509810","Restoration of the Rocky Mountain Arsenal, Army","21","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -39783, -19745, -12418, -16129, -24299, -5694, -2000, -14000, -11000, -6000, -5000, -5000, -6000, -6000, -6000, -6000, -6000, -6000 "007","Department of Defense--Military","00","Department of Defense--Military","518510","Payment from the general fund, Kaho'olawe Island fund","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -50000, -25000, -10000, -35000, -25000, -35000, -60000, -25000, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","518710","Defense cooperation, Dept. of Defense-Military","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -43154415, -4921256, -38233, -254, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","518720","Earnings on investments, Defense cooperation","97","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -464049, -318762, -13307, -212, 0, 0, -1000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","519300","Overseas military facility, Investment and recovery","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -3027, -5274, 0, -38000, -57000, -36000, -2000, -4000, 0, -3000, -3000, -3000, -3000, -3000, -3000 "007","Department of Defense--Military","00","Department of Defense--Military","524500","National Defense Stockpile Transaction Fund","","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, -639, 0, -7285, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","524510","Earned receipts from the public, National Defense Stockpile transaction fund","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, -86970, -98852, -160690, 196197, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","524520","Rotation receipts, National Defense Stockpile transaction fund","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, -391, -285, 0, 0, 0, 0, -10, 10, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","542910","Rossmoor liquidating trust settlement account","17","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -3000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","544110","Contributions for burdensharing and other cooperative activities (Kuwait)","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -92000, -127000, -269000, -208000, -664000, -210000, -210000, -210000, -210000, -210000, -210000 "007","Department of Defense--Military","00","Department of Defense--Military","816510","Foreign national employees separation pay trust fund","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -385478, -90398, -87857, -139000, -24000, -18000, -10000, -15000, -9000, -10000, -10000, -10000, -10000, -10000, -10000 "007","Department of Defense--Military","00","Department of Defense--Military","816810","Payment from the general fund, National security education trust fund","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -141662, -8338, 0, 0, 17000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","817010","The Fisher House trust fund, Air Force","57","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -2000, 2000, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","833510","Payment to voluntary separation incentive fund","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -949100, 0, -20000, -264000, -146000, -101000, -102000, -86000, -23000, -92000, -105000, -109000, -110000, -111000 "007","Department of Defense--Military","00","Department of Defense--Military","872310","Profits from sale of ships' stores, Navy","17","051","Department of Defense-Military","Mandatory","On-budget", -7090, -2526, -9092, -11050, -10760, -11953, -14986, -17493, -23044, -21995, -20820, -21653, -28203, -26152, -25469, -26909, -29032, -23006, -21505, -16642, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","992210","Lease and disposal of DOD real property, Miscellaneous special funds","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -11083, -26993, -33595, -27000, -39000, -23000, -31000, -28000, -46000, -18000, -17000, -18000, -18000, -18000, -18000 "007","Department of Defense--Military","00","Department of Defense--Military","992230","Other proprietary receipts, Miscellaneous special funds","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -85, 0, 0, 0, -1000, -18000, -9000, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","00","Department of Defense--Military","997130","Profits from sale of ships' shores, Other DOD trust funds","17","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -22000, -20000, -22000, -20000, -18000, -20000, -20000, -20000, -20000, -20000, -20000, -20000 "007","Department of Defense--Military","05","Military Personnel","0000","Military personnel plug","","051","Department of Defense-Military","Discretionary","On-budget", 25429614, 6584924, 26117971, 27245760, 28702572, 31014142, 36929600, 42875241, 45687708, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","05","Military Personnel","0001","Accrual for military retirement","21","051","Department of Defense-Military","Discretionary","On-budget", 7482000, 1910000, 7957000, 8478000, 8938000, 10055000, 11532000, 12829000, 15362100, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","05","Military Personnel","1105","Military personnel, Marine Corps","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 3520369, 4944911, 4875484, 5407053, 5557442, 5707998, 5810274, 6465002, 6106660, 5939452, 5753017, 5788000, 5779000, 6019000, 6071000, 6200000, 6554000, 6803000, 7247000, 0, 0, 0, 0 "007","Department of Defense--Military","05","Military Personnel","1105","Military personnel, Marine Corps","17","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 1000, 1000, 1000, 1000 "007","Department of Defense--Military","05","Military Personnel","1108","Reserve personnel, Marine Corps","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 176200, 270264, 270926, 277947, 295411, 315100, 314452, 291400, 350020, 347103, 346815, 353000, 386000, 394000, 395000, 401000, 416000, 449000, 477000, 0, 0, 0, 0 "007","Department of Defense--Military","05","Military Personnel","1405","Reserve personnel, Navy","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 767100, 1127012, 1264599, 1394892, 1512963, 1590269, 1572181, 1620051, 1718100, 1657280, 1593743, 1415000, 1385000, 1420000, 1394000, 1451000, 1486000, 1576000, 1673000, 0, 0, 0, 0 "007","Department of Defense--Military","05","Military Personnel","1453","Military personnel, Navy","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 11445908, 15701274, 15875246, 17625440, 18237199, 19056856, 19287548, 19984052, 19980067, 19350664, 18547450, 17752000, 17099000, 17031000, 16700000, 16611000, 17294000, 17682000, 18805000, 0, 0, 0, 0 "007","Department of Defense--Military","05","Military Personnel","1453","Military personnel, Navy","17","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6000, 6000, 6000, 6000, 6000 "007","Department of Defense--Military","05","Military Personnel","2010","Military personnel, Army","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 15388833, 21499134, 21091888, 23052501, 23918252, 24419745, 24614514, 27535310, 25926437, 22985457, 21352177, 21007000, 20335000, 20825000, 20650000, 20811000, 21779000, 22062000, 23469000, 0, 0, 0, 0 "007","Department of Defense--Military","05","Military Personnel","2010","Military personnel, Army","21","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5000, 5000, 5000, 5000, 5000 "007","Department of Defense--Military","05","Military Personnel","2060","National Guard personnel, Army","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 1882980, 2889559, 3056818, 3083997, 3209299, 3293799, 3296686, 3319939, 3440499, 3366593, 3449119, 3462000, 3353000, 3405000, 3459000, 3636000, 3774000, 3770000, 4016000, 0, 0, 0, 0 "007","Department of Defense--Military","05","Military Personnel","2070","Reserve personnel, Army","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 1361150, 2027853, 2133994, 2114539, 2240740, 2241960, 2203798, 2242200, 2318650, 2186896, 2155267, 2178000, 2129000, 2060000, 2040000, 2183000, 2318000, 2458000, 2615000, 0, 0, 0, 0 "007","Department of Defense--Military","05","Military Personnel","3500","Military personnel, Air Force","57","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 12842363, 17857299, 17728217, 19535558, 20009860, 20166468, 20047144, 21020516, 19462700, 18222063, 16121230, 17545000, 17207000, 17050000, 16926000, 17048000, 17738000, 18023000, 19184000, 0, 0, 0, 0 "007","Department of Defense--Military","05","Military Personnel","3500","Military personnel, Air Force","57","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 12000, 12000, 12000, 12000, 12000 "007","Department of Defense--Military","05","Military Personnel","3700","Reserve personnel, Air Force","57","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 388750, 569607, 580507, 569600, 615081, 654444, 662837, 629520, 733700, 709219, 788118, 777000, 790000, 788000, 803000, 856000, 892000, 971000, 1033000, 0, 0, 0, 0 "007","Department of Defense--Military","05","Military Personnel","3850","National Guard personnel, Air Force","57","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 589100, 886110, 916597, 948578, 988189, 1030424, 1066574, 1105287, 1184586, 1209538, 1258272, 1280000, 1313000, 1349000, 1384000, 1452000, 1587000, 1641000, 1747000, 0, 0, 0, 0 "007","Department of Defense--Military","05","Military Personnel","7777","Imputed accruals for military retirement costs","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 16503000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0000","Operation and maintenance plug","","051","Department of Defense-Military","Discretionary","On-budget", 28659102, 7575266, 32025173, 34649068, 37905094, 46251988, 55323999, 62310171, 66395913, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0100","Operation and maintenance, Defense-wide","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 2188, 19125, 21189, 22846, 21230, 21230, 6549953, 7182455, 7287813, 8643218, 7270377, 7625231, 7777015, 8704007, 16370309, 9936537, 8559181, 10168000, 10267000, 10282000, 10660000, 11453000, 11768000, 12039000, 12464000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0100","Operation and maintenance, Defense-wide","97","051","Department of Defense-Military","Mandatory","On-budget", 71600, 15500, 82500, 82500, 118100, 112900, 141850, 155700, 144400, 136900, 146500, 143300, 144400, 195174, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0100","Operation and maintenance, Defense-wide","97","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0104","United States Courts of Appeals for the Armed Forces","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 3372, 2870, 3043, 3237, 3241, 3500, 3945, 5400, 5500, 5900, 5942, 6000, 7000, 7000, 7000, 7000, 8000, 9000, 9000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0105","Drug interdiction and counter-drug activities","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 114000, 867000, 885000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0106","Goodwill games","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5000, 14522, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0107","Office of the Inspector General","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 96800, 102480, 120050, 126494, 136161, 141000, 139000, 139000, 138000, 132000, 137000, 147000, 154000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0116","Summer Olympics","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 2418, 11285, 19000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0118","Overseas contingency operations transfer account","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 342000, 544000, 1482000, 2932000, 2993000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0130","Defense health program","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 9584850, 9601209, 9949000, 10180000, 10365000, 10349000, 10499000, 12540000, 12073000, 16314000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0131","Real property maintenance","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 500000, 1749425, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0132","Disaster relief","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 150000, 70000, 15000, 0, -11000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0134","Former Soviet Union threat reduction account","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 400000, 380000, 295000, 364000, 382000, 440000, 459000, 442000, 451000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0135","Military training, equipment and associated support transfer fund","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 57000, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0136","Depot level maintenance and repair transfer fund","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 455000, -400000, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0137","Spares, repairs, and associated logistical support transfer fund","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 779000, -550000, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0801","Foreign currency fluctuations","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 251670, 312080, 619963, 0, 675016, 542312, 329498, 82000, 46000, 147000, 418000, 354000, 364000, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0810","The Department of Defense environmental restoration accounts","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 154300, 314000, 1318, 1162, 0, 0, 0, 0, 0, 181, 1250, 0, 1000, 0, 0, 0, 0, 1310000, 1338000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0812","Tenth International Pan American games","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 9510, 15000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0819","Overseas humanitarian, disaster and civic aid","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 7500, 10000, 10000, 10000, 14000, 54282, 93600, 103000, 65000, 45000, 75000, 84000, 105000, 56000, 56000, 57000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0827","World university games","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3000, 7601, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0828","Defense reinvestment for economic growth","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 462000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0829","World Cup USA 1994","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 9000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0832","1995 Special olympics world games","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0833","Emergency response fund","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 100000, 0, 0, 0, 299300, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0838","Support for international sporting competitions","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 27000, 14000, 0, 0, 9000, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0839","Quality of life enhancements","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 599000, 360000, 455000, 298000, 161000, 164000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0840","OPLAN 34A-35 P.O.W. payments","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 20000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0841","Pentagon renovation transfer fund","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 280000, 222000, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","0842","Defense vessel transfer program account","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 107000, 0, 4000, 4000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","1106","Operation and maintenance, Marine Corps","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 1547720, 1640294, 1533060, 1809640, 1800488, 1819334, 1854549, 3220963, 2129246, 1743730, 1885793, 2130000, 2491000, 2347000, 2465000, 2689000, 2826000, 2764000, 2856000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","1107","Operation and maintenance, Marine Corps Reserve","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 52349, 58792, 54399, 64167, 69500, 77500, 78432, 84800, 93000, 80035, 91402, 85000, 103000, 110000, 115000, 127000, 144000, 145000, 148000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","1236","Payment to Kaho'olawe","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 60000, 50000, 25000, 10000, 35000, 25000, 35000, 60000, 61000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","1705","National Board for the Promotion of Rifle Practice, Army","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 909, 926, 875, 4332, 4099, 4300, 4633, 5000, 5000, 2700, 2483, 3000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","1804","Operation and maintenance, Navy","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 22265628, 25162760, 23318595, 23346965, 24135975, 25184703, 24945794, 28169487, 23086344, 20900488, 20844185, 22143000, 21668000, 21108000, 22424000, 23289000, 23744000, 23231000, 24049000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","1804","Operation and maintenance, Navy","17","251","General science and basic research","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 75000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","1806","Operation and maintenance, Navy Reserve","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 636590, 828581, 851097, 889261, 929896, 978250, 923267, 1022030, 874908, 871833, 760962, 848000, 840000, 890000, 924000, 982000, 975000, 945000, 970000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","2020","Operation and maintenance, Army","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 17326026, 18475244, 18148095, 20478310, 21157664, 22592282, 24060844, 36292547, 21565781, 17432588, 17659667, 19289000, 20278000, 19501000, 19334000, 20771000, 21893000, 18744000, 19446000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","2065","Operation and maintenance, Army National Guard","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 1188390, 1437487, 1573137, 1746258, 1881542, 1804196, 1867884, 2025508, 2206761, 2299945, 2235849, 2442000, 2448000, 2298000, 2448000, 2806000, 3182000, 3316000, 3405000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","2065","Operation and maintenance, Army National Guard","21","501","Elementary, secondary, and vocational education","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 10000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","2080","Operation and maintenance, Army Reserve","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 692390, 731736, 741875, 770873, 879685, 792440, 871576, 945947, 1017510, 1036336, 1073378, 1240000, 1117000, 1141000, 1211000, 1259000, 1487000, 1559000, 1638000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","2087","Summer Olympics","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 50000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","3400","Operation and maintenance, Air Force","57","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 17770345, 19141165, 18667040, 18961220, 20080585, 21968228, 22110960, 25648191, 19285434, 18381204, 20496805, 20306000, 19227000, 18482000, 20440000, 22100000, 22168000, 21832000, 22536000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","3740","Operation and maintenance, Air Force Reserve","57","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 791150, 879761, 858495, 926766, 1000981, 1033540, 1019610, 1086036, 1169038, 1234682, 1363160, 1473000, 1516000, 1505000, 1653000, 1790000, 1789000, 1856000, 1948000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","3840","Operation and maintenance, Air National Guard","57","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 1807650, 1825439, 1723898, 1794193, 1958063, 1970773, 2029553, 2326959, 2361512, 2563096, 2665321, 2782000, 2773000, 2742000, 3082000, 3216000, 3298000, 3381000, 3472000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","5193","Overseas military facility investment recovery","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 38000, 0, 36000, 2000, 4000, 0, 3000, 3000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","9922","Miscellaneous special funds","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 33650, 107000, 66000, 33000, 66000, 52000, 60000, 78000, 80000, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","9922","Miscellaneous special funds","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 39783, 19745, 12418, 16129, 24299, 5724, 2000, 14000, 11000, 6000, 5000, 5000, 6000, 6000, 6000, 6000, 6000, 6000 "007","Department of Defense--Military","10","Operation and Maintenance","9927","Allied contributions and cooperation account","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 7567836, 2025613, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","10","Operation and Maintenance","9927","Allied contributions and cooperation account","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 92000, 127000, 269000, 208000, 664000, 210000, 210000, 210000, 210000, 210000, 210000 "007","Department of Defense--Military","15","Procurement","0000","Procurement - New Account","","051","Department of Defense-Military","Discretionary","On-budget", 20990700, 4134800, 27921650, 29529239, 31428490, 35282816, 48025410, 64461777, 80355081, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","0300","Procurement, Defense-wide","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 990157, 1169301, 1228906, 1522175, 1196763, 1297192, 1351179, 2591147, 2495041, 1983314, 1815525, 1991000, 2157000, 2037000, 2061000, 2059000, 2417000, 2298000, 2346000, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","0350","National guard and reserve equipment","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 176000, 380000, 1469538, 557000, 1182100, 1138801, 988720, 2506233, 1901752, 1339243, 1147032, 758000, 767000, 776000, 637000, 358000, 149000, 99000, 101000, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","0360","Defense production act purchases","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 10000, 29481, 13000, 13000, 33500, 43479, 56000, 0, 0, 200000, -100000, -8000, 0, 0, 0, 3000, 3000, 3000, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","0370","NATO cooperative defense programs","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 14265, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","0380","Coastal defense augmentation","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 202235, 200000, 20000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","0390","Chemical agents and munitions destruction, Army","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 118700, 198500, 179500, 254221, 292700, 374398, 518600, 372947, 575000, 655000, 702000, 551000, 777000, 1022000, 977000, 998000, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","1109","Procurement, Marine Corps","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 1741306, 1816157, 1557848, 1435715, 1212999, 1291840, 1162034, 1117689, 1006661, 829607, 428134, 400000, 442000, 575000, 473000, 862000, 1295000, 1218000, 1244000, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","1506","Aircraft procurement, Navy","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 10157608, 10897398, 10495984, 9368362, 9038499, 9342005, 9158399, 7975391, 7004301, 5616017, 5394509, 4200000, 4420000, 6692000, 6560000, 7632000, 8719000, 8368000, 8544000, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","1507","Weapons procurement, Navy","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 3771579, 4353611, 4971638, 4991204, 5376319, 6085247, 5278320, 6759119, 3980309, 3556380, 2797320, 2055000, 1464000, 1323000, 1055000, 1614000, 1414000, 1442000, 1472000, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","1508","Procurement of ammunition, Navy and Marine Corps","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 415000, 396000, 257000, 388000, 458000, 541000, 492000, 502000, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","1611","Shipbuilding and conversion, Navy","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 11484848, 11635526, 10350341, 9041489, 15849955, 9573850, 11209520, 9893771, 8781838, 4425310, 4730344, 7039796, 6748656, 5461142, 7996205, 6110666, 6916000, 11499000, 7817000, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","1810","Other procurement, Navy","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 4323543, 5341614, 6102018, 5802668, 4355523, 4698123, 7599425, 5737421, 5814086, 5271205, 2775248, 3193000, 2399000, 2833000, 3029000, 4055000, 4257000, 3469000, 3542000, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","2031","Aircraft procurement, Army","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 3236532, 3941500, 3341814, 2686350, 2632199, 2861200, 3703406, 1232312, 1921705, 1420784, 1270643, 1019000, 1540000, 1327000, 1280000, 1391000, 1506000, 1550000, 1583000, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","2032","Missile procurement, Army","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 2836100, 3167000, 2762020, 2084000, 2222273, 2579508, 2462756, 2734029, 1150762, 1000537, 1079651, 803000, 839000, 1004000, 738000, 1210000, 1308000, 1303000, 1330000, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","2033","Procurement of weapons and tracked combat vehicles, Army","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 4699119, 4504400, 4393045, 3591543, 3066671, 2710775, 2495196, 2179429, 778110, 905631, 887217, 1143000, 1486000, 1401000, 1258000, 1538000, 1753000, 2420000, 2471000, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","2034","Procurement of ammunition, Army","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 1980100, 2646300, 2374837, 2014715, 2266392, 2020335, 1861006, 1980481, 1361059, 1060273, 643929, 1015000, 1047000, 1122000, 992000, 1190000, 1160000, 1204000, 1229000, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","2035","Other procurement, Army","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 4672428, 5141470, 5015001, 4847894, 4720919, 4597847, 3531648, 2643512, 3132580, 3058651, 2882571, 2610000, 2676000, 3204000, 2543000, 3425000, 3758000, 4408000, 4501000, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","3010","Aircraft procurement, Air Force","57","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 21333415, 26091424, 22116361, 16123081, 11792407, 15566184, 15414635, 9371133, 10076843, 10013006, 6434901, 6021000, 7055000, 6239000, 6041000, 8303000, 8795000, 10279000, 10495000, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","3011","Procurement of ammunition, Air Force","57","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 286000, 334000, 304000, 384000, 398000, 581000, 641000, 654000, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","3020","Missile procurement, Air Force","57","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 7798638, 6888245, 7928132, 6760818, 7023804, 7190638, 6371271, 6175506, 4403622, 4229873, 3712087, 3338000, 2294000, 1771000, 2277000, 2223000, 2018000, 2796000, 2855000, 0, 0, 0, 0 "007","Department of Defense--Military","15","Procurement","3080","Other procurement, Air Force","57","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 6959932, 8857869, 8152562, 9075547, 7885024, 8223697, 8490533, 8493896, 8769018, 7560457, 7569232, 6884000, 5877000, 5933000, 6555000, 7509000, 7360000, 7645000, 7806000, 0, 0, 0, 0 "007","Department of Defense--Military","20","Research, Development, Test, and Evaluation","0000","Research, development, test, and evaluation plug","","051","Department of Defense-Military","Discretionary","On-budget", 9451254, 2405570, 10439178, 11371162, 12436594, 13560975, 16609138, 20059975, 22798284, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","20","Research, Development, Test, and Evaluation","0400","Research, development, test, and evaluation, Defense-wide","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 2771420, 4229217, 6250154, 6715971, 7552925, 8181937, 8015400, 9066101, 9610630, 9752650, 8693993, 8496000, 9133000, 9279000, 9691000, 10146000, 9525000, 11021000, 11260000, 0, 0, 0, 0 "007","Department of Defense--Military","20","Research, Development, Test, and Evaluation","0450","Developmental test and evaluation","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 49000, 59000, 113918, 119706, 182116, 149624, 178221, 237310, 210225, 259021, 231757, 234000, 247000, 269000, 250000, 259000, 266000, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","20","Research, Development, Test, and Evaluation","0460","Operational test and evaluation","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 11300, 70221, 70654, 12725, 13550, 12836, 12333, 11450, 23000, 23000, 24000, 30000, 47000, 31000, 225000, 230000, 0, 0, 0, 0 "007","Department of Defense--Military","20","Research, Development, Test, and Evaluation","0461","Research and development initiative transfer account","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2600000, 0, 0, 0, 0 "007","Department of Defense--Military","20","Research, Development, Test, and Evaluation","1319","Research, development, test, and evaluation, Navy","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 7586318, 9197406, 9572042, 9305050, 9426051, 9311443, 9486697, 9014353, 7578544, 8913836, 8205898, 8574000, 8442000, 7917000, 7846000, 8977000, 9044000, 9427000, 9666000, 0, 0, 0, 0 "007","Department of Defense--Military","20","Research, Development, Test, and Evaluation","2040","Research, development, test, and evaluation, Army","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 4202175, 4357215, 4563062, 4589101, 4672698, 5120013, 5258341, 5654325, 6343471, 5847072, 5402170, 5407000, 4700000, 4898000, 5008000, 5054000, 5330000, 6242000, 6415000, 0, 0, 0, 0 "007","Department of Defense--Military","20","Research, Development, Test, and Evaluation","2040","Research, development, test, and evaluation, Army","21","552","Health research and training","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 210000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","20","Research, Development, Test, and Evaluation","3600","Research, development, test, and evaluation, Air Force","57","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 12257706, 13484650, 13109468, 14902684, 14616656, 14696452, 13507289, 12207479, 12867114, 12978924, 12021330, 11787000, 12426000, 14017000, 14265000, 13807000, 14511000, 13914000, 14225000, 0, 0, 0, 0 "007","Department of Defense--Military","25","Military Construction","0000","Military construction plug","","051","Department of Defense-Military","Discretionary","On-budget", 2360387, 75700, 2203909, 1641082, 2318698, 2292555, 3380273, 4916406, 4512112, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","25","Military Construction","0103","Base realignment and closure account","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 480000, 1011100, 990300, 2034300, 2175448, 2777000, 3892000, 2373000, 2046000, 1618000, 663000, 997000, 1018000, 0, 0, 0, 0 "007","Department of Defense--Military","25","Military Construction","0140","Military construction transfer fund","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 181000, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","25","Military Construction","0500","Military construction, Defense-wide","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 281802, 302198, 172488, 529770, 543286, 659985, 509830, 533169, 668140, 276560, 532845, 497000, 596000, 712000, 640000, 551000, 695000, 813000, 830000, 0, 0, 0, 0 "007","Department of Defense--Military","25","Military Construction","0803","Foreign currency fluctuations, construction","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 66174, 78636, 97727, 44356, 24997, 73280, 49705, 45856, 60000, 35000, 38000, 86000, 63000, 47000, -83000, 0, 0, 0, 0, 0 "007","Department of Defense--Military","25","Military Construction","0804","North Atlantic Treaty Organization security investment program","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 50000, 107200, 9510, 232000, 373690, 456000, 402789, 192700, 209266, 60000, 140000, 86000, 198000, 172000, 151000, 245000, 81000, 172000, 176000, 0, 0, 0, 0 "007","Department of Defense--Military","25","Military Construction","1205","Military construction, Navy","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 1231517, 1534592, 1621807, 1356603, 1388152, 1576516, 1126050, 1126406, 903897, 376387, 544977, 404000, 546000, 687000, 677000, 609000, 954000, 926000, 952000, 0, 0, 0, 0 "007","Department of Defense--Military","25","Military Construction","1235","Military construction, Naval Reserve","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 30605, 60800, 39752, 44500, 72537, 60900, 54250, 80307, 49000, 15400, 24403, -2000, 19000, 38000, 47000, 32000, 25000, 62000, 63000, 0, 0, 0, 0 "007","Department of Defense--Military","25","Military Construction","2050","Military construction, Army","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 1184140, 1593137, 1524436, 1210902, 1204190, 1126936, 729776, 712292, 825684, 430770, 870457, 545000, 622000, 577000, 706000, 992000, 1118000, 934000, 964000, 0, 0, 0, 0 "007","Department of Defense--Military","25","Military Construction","2085","Military construction, Army National Guard","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 67620, 98603, 97197, 140879, 181905, 229158, 230490, 313224, 226256, 214989, 295151, 189000, 137000, 78000, 122000, 151000, 230000, 286000, 292000, 0, 0, 0, 0 "007","Department of Defense--Military","25","Military Construction","2086","Military construction, Army Reserve","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 54700, 69306, 58340, 86753, 93300, 85958, 99124, 77426, 107640, 42150, 99489, 56000, 73000, 56000, 74000, 102000, 120000, 108000, 110000, 0, 0, 0, 0 "007","Department of Defense--Military","25","Military Construction","3300","Military construction, Air Force","57","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 1459993, 1572655, 1581727, 1217830, 1188514, 1215926, 1170796, 897704, 973184, 717780, 966685, 510000, 572000, 749000, 694000, 642000, 855000, 880000, 898000, 0, 0, 0, 0 "007","Department of Defense--Military","25","Military Construction","3730","Military construction, Air Force Reserve","57","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 41200, 67800, 59942, 58900, 77300, 70600, 46200, 38600, 9700, 29900, 72624, 57000, 36000, 53000, 30000, 34000, 63000, 37000, 38000, 0, 0, 0, 0 "007","Department of Defense--Military","25","Military Construction","3830","Military construction, Air National Guard","57","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 108888, 111200, 115309, 148925, 147791, 158508, 235867, 180560, 217260, 305759, 241304, 249000, 165000, 185000, 190000, 186000, 256000, 204000, 208000, 0, 0, 0, 0 "007","Department of Defense--Military","30","Family Housing","0000","Family housing plug","","051","Department of Defense-Military","Discretionary","On-budget", 1228787, 278379, 1257722, 1345582, 1563165, 1524677, 2003122, 2200737, 2709208, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","30","Family Housing","0702","Family housing, Army","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 1235007, 1328387, 1360026, 1555961, 1581809, 1527233, 1432156, 1525480, 1525822, 1523693, 1298074, 1183000, 1430000, 1371000, 1301000, 1252000, 1160000, 1174000, 1200000, 0, 0, 0, 0 "007","Department of Defense--Military","30","Family Housing","0703","Family housing, Navy and Marine Corps","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 611149, 657843, 632544, 699563, 759941, 799041, 792421, 854981, 989340, 1044025, 1101892, 1207000, 1573000, 1519000, 1374000, 1216000, 1177000, 1283000, 1319000, 0, 0, 0, 0 "007","Department of Defense--Military","30","Family Housing","0704","Family housing, Air Force","57","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 804581, 884721, 793119, 797661, 828160, 920885, 870004, 888435, 1112483, 1211727, 922845, 1106000, 1124000, 1135000, 1114000, 1082000, 1158000, 1071000, 1093000, 0, 0, 0, 0 "007","Department of Defense--Military","30","Family Housing","0706","Family housing, Defense-wide","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 17841, 17437, 15755, 16313, 20428, 20700, 21124, 21014, 26200, 28400, 26496, 29000, 33000, 35000, 39000, 37000, 41000, 45000, 46000, 0, 0, 0, 0 "007","Department of Defense--Military","30","Family Housing","0707","Housing initiative transfer account","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 400000, 0, 0, 0, 0 "007","Department of Defense--Military","30","Family Housing","0834","Family housing improvement fund","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 22000, 28000, 0, 2000, 3000, 25000, 16000, 0, 0, 0, 0 "007","Department of Defense--Military","30","Family Housing","0836","Military unaccompanied housing improvement fund","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5000, 0, -5000, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","30","Family Housing","4090","Homeowners assistance fund","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 25100, 5100, 84000, 133000, 151400, -133000, 77000, 36000, 1000, 7000, 5000, 25000, 26000, 0, 0, 0, 0 "007","Department of Defense--Military","30","Family Housing","4090","Homeowners assistance fund","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 1351, 906, 2427, 2344, 376, 1207, 1958, 5999, 8774, 8557, 1827, 1131, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","30","Family Housing","5429","Rossmoor liquidating trust settlement account","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","37","Special Foreign Currency Program","0800","Special foreign currency program","97","051","Department of Defense-Military","Discretionary","On-budget", 2668, 37, 3665, 2480, 14362, 6667, 2760, 3083, 3800, 3050, 8650, 1997, 3500, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","0000","Revolving funds plug","","051","Department of Defense-Military","Discretionary","On-budget", 135000, 0, 219800, 423364, 725942, 1335592, 2677463, 2494063, 1075031, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","3910","ADP equipment management fund","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 75145, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","3980","Navy management fund","17","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4093","William Langer jewel bearing plant revolving fund","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4093","William Langer jewel bearing plant revolving fund","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 396, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4179","Reserve mobilization income insurance fund","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 72000, 50000, 0, 0, -13000, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4179","Reserve mobilization income insurance fund","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -3000, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4528","Army conventional ammunition working capital fund","21","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 46000, 0, 0, 88000, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4555","National defense stockpile transaction fund","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 100391, 57885, 0, 0, 0, 19020, 10000, 19000, 33500, 0, 15800, -230000, -150000, -400000, -150000, -150000, -150000, -150000, -150000, -189000, -204000, -204000, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4555","National defense stockpile transaction fund","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -50000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4557","National defense sealift fund","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2463532, 1540800, -501000, 1024000, 1392000, 1071000, 594000, 713000, 400000, 507000, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4911","Navy stock fund","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 903020, 2221958, 2127105, 518294, 329400, 184700, -411700, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4912","Navy industrial fund","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1533388, 568111, 77200, 0, 0, -100000, 238700, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4914","Marine Corps industrial fund","17","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -4000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4921","Air Force stock fund","57","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 1288725, 548593, 752484, 201641, 452364, 186900, 120659, 944900, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4921","Air Force stock fund","57","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 727432, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","493001","Working capital fund, Army","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3124200, -4077744, 1102295, 945000, 879000, 0, -1000, 0, 62000, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","493001","Working capital fund, Army","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1632683, 6316841, 1811170, 4962000, 1308000, 146000, 1000, 9000, 266000, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","493002","Working capital fund, Navy","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","493002","Working capital fund, Navy","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 442000, 5000, 13000, 563000, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","493003","Working capital fund, Air Force","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 31000, 33000, 31000, 28000, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","493003","Working capital fund, Air Force","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 759000, 201000, 1480000, 406000, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","493004","Working capital fund, Defense Commissary Agency","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 939000, 1051000, 1009000, 914000, 933000, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","493004","Working capital fund, Defense Commissary Agency","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 23000, 259000, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","493005","Working capital fund, Defense wide","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 935000, 24000, -569000, 1556000, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","493005","Working capital fund, Defense wide","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3907000, 395000, 2660000, 2813000, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4931","Buildings maintenance fund","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, 0, 0, 1000, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4950","Pentagon reservation maintenance revolving fund","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 60000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4950","Pentagon reservation maintenance revolving fund","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4000, -1000, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4961","Defense stock fund","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 43600, 265068, 541245, 1694275, 252051, 200047, 823181, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4962","Defense industrial fund","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 150000, 0, 0, 0, 0, 0, -29200, 4000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4991","Army stock fund","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 388600, 516434, 1167754, 110100, 193207, 291900, 81226, 516500, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4991","Army stock fund","21","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 102872, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","4992","Army industrial fund","21","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -14300, 151100, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","40","Revolving and Management Funds","9931","Defense production guarantees","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 1057, 2032, 2732, 3236, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","45","Allowances","9050","Discretionary out-year profile","99","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 318991000, 327917000, 337085000, 346547000 "007","Department of Defense--Military","55","Trust Funds","0000","Trust funds plug","","051","Department of Defense-Military","Mandatory","On-budget", 8476, 3848, 10611, 12369, 11479, 13056, 15976, 19198, 24152, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","55","Trust Funds","8164","Surcharge collections, sales of commissary stores, Defense","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 25000, 68000, 25000, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","55","Trust Funds","8165","Foreign national employees separation pay","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 385478, 90398, 87857, 139000, 24000, 18000, 10000, 15000, 9000, 10000, 10000, 10000, 10000, 10000, 10000 "007","Department of Defense--Military","55","Trust Funds","8168","National security education trust fund","97","051","Department of Defense-Military","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 35000, 10000, 10000, -67000, 8000, 5000, 2000, 3000, 8000, 7000, 7000, 7000, 7000, 8000, 8000 "007","Department of Defense--Military","55","Trust Funds","8335","Voluntary separation incentive fund","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 227153, 55457, 80000, 266000, 203000, 172000, 173000, 150000, 77000, 143000, 155000, 157000, 157000, 156000 "007","Department of Defense--Military","55","Trust Funds","8337","Host nation support fund for relocation","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 12000, 6000, 6000, 6000, 6000, 6000, 6000 "007","Department of Defense--Military","55","Trust Funds","8928","Department of the Air Force general gift fund","57","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 49, 4060, 1827, 137, 83, 102, 247, 250, 2684, 653, 372, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","55","Trust Funds","9971","Other DOD trust funds","21","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 327, 298, 108, 2347, 386, 207, 117, 835, 267, 412, 153, 25000, 26000, 26000, 33000, 35000, 51000, 40000, 40000, 40000, 40000, 40000, 40000 "007","Department of Defense--Military","55","Trust Funds","9972","Department of the Navy trust funds","17","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 24287, 22062, 22903, 29592, 27611, 30277, 38012, 35095, 24683, 22749, 18793, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "007","Department of Defense--Military","55","Trust Funds","9981","Other DOD trust revolving funds","97","051","Department of Defense-Military","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 21065, 58421, 0, 0, 0, 12776, 0, 784, 0, 0, 0, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","00","Department of Health and Human Services","274530","Health education assistance loans, downward reestimates of subsidies","75","552","Health research and training","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -136000, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","00","Department of Health and Human Services","310530","Quinquennial adjustment for military service credits, Federal hospital insurance","20","571","Medicare","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1100000, 0, 0, 0, 0, -2366000, 0, 0, 0, 0, -1332000, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","00","Department of Health and Human Services","310700","Federal share of child support collections","75","609","Other income security","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -325000, -1007000, -868000, -913000, -896000, -878000, -887000, -899000, -927000, -972000 "009","Department of Health and Human Services","00","Department of Health and Human Services","507110","Rent and charges for quarters, Indian Health Service","75","551","Health care services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -709, -6, 0, 0, 0, 0, -3741, -3932, -4444, -4116, -4000, -4000, -5000, -5000, -5000, -5000, -5000, -5000, -5000, -5000, -5000, -5000 "009","Department of Health and Human Services","00","Department of Health and Human Services","514510","Cooperative research and development agreements, NIH","75","552","Health research and training","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -513, -5746, -9277, -7339, -8000, -7000, -28000, -15000, -13000, -10000, -10000, -10000, -10000, -10000, -10000, -10000 "009","Department of Health and Human Services","00","Department of Health and Human Services","514610","Cooperative research and development agreements, Centers for Disease Control","75","552","Health research and training","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -458, -1358, -616, -1589, -1099, -1000, -1000, -1000, -1000, -2000, -1000, -1000, -1000, -1000, -1000, -1000, -1000 "009","Department of Health and Human Services","00","Department of Health and Human Services","514710","Cooperative research and development agreements, ADAMHA","75","552","Health research and training","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -39, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","00","Department of Health and Human Services","514810","Cooperative research and development agreements, FDA","75","554","Consumer and occupational health and safety","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -386, -176, -322, 0, 0, 0, -1000, -1000, -1000, -1000, -1000, -1000, -1000, -1000, -1000 "009","Department of Health and Human Services","00","Department of Health and Human Services","800410","Federal contributions, FSMI Fund","20","571","Medicare","Mandatory","On-budget", -2939338, -878000, -5052944, -6385503, -6840785, -6931713, -8747430, -13323022, -14237991, -16811010, -17898000, -18076184, -20299288, -25418000, -30712000, -33210011, -34730170, -38684000, -44226521, -38354530, -36988000, -61702000, -59471000, -59919000, -62185000, -65561000, -69777000, -81262000, -88704000, -92479000, -101972000, -110310000 "009","Department of Health and Human Services","00","Department of Health and Human Services","800429","Other proprietary receipts from the public, FSMI Fund","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -85, -48, -199, -1286, -83, 14, -15, -12, -2, 0, -2919, -1282, -669, -1404, -1698, -3000, -4000, -1000, -3000, -7000, -4000, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","00","Department of Health and Human Services","800441","Federal Supplementary Medical Insurance Fund, other","","571","Medicare","Mandatory","On-budget", -32, 0, -27, -6, -5, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","00","Department of Health and Human Services","800450","Premiums collected for the aged, FSMI Fund","20","571","Medicare","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 20000, 25000, 25000, 25000, 25000 "009","Department of Health and Human Services","00","Department of Health and Human Services","800450","Premiums collected for the aged, FSMI Fund","20","571","Medicare","Mandatory","On-budget", -1768967, -492298, -1986937, -2186489, -2373192, -2636849, -2987222, -3459924, -3834170, -4463264, -5042337, -5199503, -5897171, -7963135, -9486520, -10137984, -10740743, -11564155, -13255439, -15211744, -17126000, -16858000, -16984000, -17153000, -17722000, -17961000, -19152000, -22116000, -24459000, -25674000, -28522000, -30834000 "009","Department of Health and Human Services","00","Department of Health and Human Services","800470","Premiums collected for the disabled, FSMI Fund","20","571","Medicare","Mandatory","On-budget", -168329, -46350, -205966, -244644, -262813, -290862, -331872, -370642, -393209, -444022, -482013, -499901, -582340, -792613, -944702, -994523, -1066445, -1183780, -1427583, -1682932, -2117000, -2073000, -2158000, -2274000, -2438000, -2554000, -2884000, -3430000, -3886000, -4177000, -4754000, -5253000 "009","Department of Health and Human Services","00","Department of Health and Human Services","800483","Transfers from DOD, SMI","20","571","Medicare","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -11000, -15000, -4000, 0, 0, 0 "009","Department of Health and Human Services","00","Department of Health and Human Services","800527","FHI trust fund, Interest on inter-trust fund borrowings","20","651","Social security","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, -1028148, -1337007, -1206738, -382935, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","00","Department of Health and Human Services","800529","FHI trust fund, Other proprietary receipts from the public","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -29, -11, -53, -2930, -32, -52, -22, -8529, -8, 0, -33, -232, -237, -476, -1238, -1000, -1000, 0, -1000, -2000, -1000, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","00","Department of Health and Human Services","800535","FHI trust fund, Taxation on OASDI benefits","20","571","Medicare","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1639000, -3913000, -4069000, -3558000, -5067000, -6552000, -8787000, -7337000, -7797000, -8312000, -8905000, -9423000, -10046000 "009","Department of Health and Human Services","00","Department of Health and Human Services","800541","FHI Trust Fund, other","","571","Medicare","Mandatory","On-budget", -18, 0, -15, -8, -674, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","00","Department of Health and Human Services","800544","FHI trust fund, Payment from the general fund for health care fraud and abuse control account","20","571","Medicare","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -47000, -56000, -66000, -76000, -88000, -101000, -114000, -114000, -114000, -114000 "009","Department of Health and Human Services","00","Department of Health and Human Services","800546","FHI trust fund, Transfers from general fund (criminal fines)","20","571","Medicare","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -46000, -3000, -41000, -57000, -63000, -69000, -76000, -76000, -76000, -76000 "009","Department of Health and Human Services","00","Department of Health and Human Services","800547","FHI trust fund, Transfers from general fund (civil monetary penalties)","20","571","Medicare","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, -2000, -5000, -5000, -6000, -6000, -7000, -7000, -7000, -7000 "009","Department of Health and Human Services","00","Department of Health and Human Services","800560","FHI trust fund, Payments from the general fund (uninsured and program management)","20","571","Medicare","Mandatory","On-budget", -658430, 0, -944000, -830938, -874849, -837906, -800000, -1015000, -4541000, -1106000, -1348000, -253552, -998938, -1044980, -1069580, -798247, -631084, -706366, -494978, -607633, -591000, -554000, -597000, -136000, -749000, -587000, -605000, -592000, -377000, -359000, -361000, -377000 "009","Department of Health and Human Services","00","Department of Health and Human Services","800575","FHI Trust Fund, Fed. pay. for professional standards revision","20","571","Medicare","Mandatory","On-budget", 0, 0, 0, -29000, -32334, -33250, -33600, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","00","Department of Health and Human Services","800584","Transfers from DOD, HI","20","571","Medicare","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -11000, -16000, -4000, 0, 0, 0 "009","Department of Health and Human Services","00","Department of Health and Human Services","800590","FHI trust fund, Premiums collected for uninsured individuals not otherwise eligible","20","571","Medicare","Mandatory","On-budget", -7696, -2248, -10506, -12094, -16507, -16566, -20759, -24814, -25835, -35082, -37745, -39567, -40334, -42202, -42119, -112760, -366615, -484491, -622498, -852249, -998000, -1107000, -1279000, -1320000, -1401000, -1392000, -1397000, -1488000, -1551000, -1643000, -1744000, -1855000 "009","Department of Health and Human Services","00","Department of Health and Human Services","807310","Contributions, Indian health facilities","75","551","Health care services","Mandatory","On-budget", -2219, -651, -3770, -5558, -3320, -4865, -5039, -7219, -14778, -17779, -22825, -27871, -24817, -21163, -21826, -25509, -31459, -31779, -31163, -46435, -32000, -31000, -32000, -35000, -25000, -42000, -43000, -43000, -43000, -43000, -43000, -43000 "009","Department of Health and Human Services","00","Department of Health and Human Services","807430","Payments from the general fund, Ricky Ray hemophilia relief fund","75","551","Health care services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -75000, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","00","Department of Health and Human Services","807430","Payments from the general fund, Ricky Ray hemophilia relief fund","75","551","Health care services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -580000, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","00","Department of Health and Human Services","818440","FSMI basic catastrophic premium","20","571","Medicare","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1116575, -361461, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","00","Department of Health and Human Services","825100","Special statistical work, vital statistics, HRA","75","554","Consumer and occupational health and safety","Mandatory","On-budget", 0, 0, 0, -47, -64, -32, -24, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","10","Food and Drug Administration","9911","Salaries and expenses","75","554","Consumer and occupational health and safety","Discretionary","On-budget", 208805, 53976, 253144, 293375, 312413, 325224, 355178, 338332, 351719, 408057, 414679, 403612, 450309, 483066, 536906, 601041, 690472, 759924, 781997, 870264, 882000, 877000, 888000, 925000, 980000, 1049000, 1121000, 1211000, 1235000, 1262000, 1291000, 1319000 "009","Department of Health and Human Services","10","Food and Drug Administration","9911","Salaries and expenses","75","554","Consumer and occupational health and safety","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 386, 176, 322, 0, 0, 0, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000 "009","Department of Health and Human Services","15","Health Resources and Services Administration","0320","Vaccine injury compensation","75","551","Health care services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 74500, 79920, 80000, 110000, 110000, 110000, 110000, 110000, 0, 100000, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","15","Health Resources and Services Administration","0340","Health education assistance loans program account","75","552","Health research and training","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1500, 2946, 2946, 3000, 3000, 3000, 4000, 4000, 4000, 4000, 4000, 4000, 4000, 4000, 4000 "009","Department of Health and Human Services","15","Health Resources and Services Administration","0340","Health education assistance loans program account","75","552","Health research and training","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 30000, 31572, 24512, 23000, 1000, 0, 0, 0, 0, 9000, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","15","Health Resources and Services Administration","0350","Health resources and services","75","551","Health care services","Discretionary","On-budget", 1203679, 259854, 1246389, 1381046, 1466719, 1473183, 1416418, 1231444, 1266579, 1166130, 1277522, 1232136, 1328053, 1345112, 1419946, 1535872, 1861651, 2114452, 2305108, 2648875, 2729000, 2819000, 3113000, 3319000, 3803000, 4227000, 4981000, 4672000, 4820000, 5045000, 5302000, 5561000 "009","Department of Health and Human Services","15","Health Resources and Services Administration","0350","Health resources and services","75","551","Health care services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 0, 0, 0, 0, 50000, 50000, 54000, 50000, 50000, 0, 0, 0, 0 "009","Department of Health and Human Services","15","Health Resources and Services Administration","0350","Health resources and services","75","552","Health research and training","Discretionary","On-budget", 498954, 90378, 620107, 553608, 515154, 590763, 352762, 238558, 243036, 209454, 237200, 206138, 202210, 208143, 208289, 213051, 260348, 292926, 270789, 287506, 282000, 258000, 292000, 292000, 303000, 341000, 589000, 341000, 349000, 356000, 364000, 372000 "009","Department of Health and Human Services","15","Health Resources and Services Administration","0355","Payment to the Ricky Ray hemophilia relief fund","75","551","Health care services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 580000, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","15","Health Resources and Services Administration","4305","Health education assistance loans liquidating account","75","552","Health research and training","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 24870, 0, 37772, 47631, 41100, 18000, 13000, 38000, 12000, 37000, 32000, 10000, 10000, 9000, 7000, 5000, 4000 "009","Department of Health and Human Services","15","Health Resources and Services Administration","8074","Ricky Ray hemophilia relief fund","75","551","Health care services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 75000, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","15","Health Resources and Services Administration","8074","Ricky Ray hemophilia relief fund","75","551","Health care services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 580000, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","15","Health Resources and Services Administration","8175","Vaccine injury compensation program trust fund","20","551","Health care services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3000, 7480, 5111, 6811, 7169, 6045, 7000, 5000, 6000, 9000, 7000, 10000, 10000, 10000, 10000, 10000, 11000, 11000 "009","Department of Health and Human Services","15","Health Resources and Services Administration","8175","Vaccine injury compensation program trust fund","20","551","Health care services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 63700, 178164, 104931, 13022, 14993, 21738, 44000, 33000, 52000, 52000, 53000, 58000, 114000, 115000, 115000, 115000, 115000, 115000 "009","Department of Health and Human Services","15","Health Resources and Services Administration","9931","Medical facilities guarantee and loan fund","75","551","Health care services","Mandatory","On-budget", 66429, 13980, 57685, 55842, 42000, 45000, 0, 22000, 35014, 32000, 26500, 25000, 20000, 22000, 21600, 21000, 20000, 19000, 10900, 9000, 9000, 8000, 7000, -5000, -2000, 1000, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","15","Health Resources and Services Administration","9931","Medical facilities guarantee and loan fund","75","552","Health research and training","Discretionary","On-budget", 4000, 0, 4000, 2592, 2774, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","17","Indian Health Services","0390","Indian Health Services","75","551","Health care services","Discretionary","On-budget", 283310, 75528, 345892, 442010, 492193, 546569, 606709, 617805, 679216, 771908, 801276, 820985, 869695, 946307, 1020325, 1175501, 1411149, 1426665, 1529916, 1646077, 1707000, 1745000, 1807000, 1841000, 1948000, 2074000, 2266000, 2387000, 2440000, 2495000, 2550000, 2607000 "009","Department of Health and Human Services","17","Indian Health Services","0390","Indian Health Services","75","551","Health care services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2999, 3741, 0, 0, 0, 0, 0, 0, 30000, 30000, 30000, 100000, 100000, 100000, 0, 0, 0 "009","Department of Health and Human Services","17","Indian Health Services","0391","Indian health facilities","75","551","Health care services","Discretionary","On-budget", 55616, 11084, 163163, 71257, 76960, 74302, 83053, 58352, 73700, 53595, 61634, 46198, 71055, 62511, 61668, 71633, 166400, 274351, 333639, 296982, 253000, 239000, 250000, 258000, 292000, 317000, 363000, 320000, 327000, 334000, 342000, 350000 "009","Department of Health and Human Services","17","Indian Health Services","0391","Indian health facilities","75","551","Health care services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3932, 4444, 4116, 4000, 4000, 5000, 5000, 5000, 5000, 5000, 5000, 5000, 5000, 5000, 5000 "009","Department of Health and Human Services","20","Centers for Disease Control and Prevention","0943","Disease control, research, and training","75","551","Health care services","Discretionary","On-budget", 248375, 24291, 130004, 171176, 201472, 193439, 208980, 237880, 294592, 314587, 353421, 386799, 523971, 702104, 858521, 989546, 1163183, 1330187, 1498675, 1872313, 1897000, 1947000, 2091000, 2171000, 2379000, 2728000, 3571000, 3611000, 3692000, 3774000, 3858000, 3944000 "009","Department of Health and Human Services","20","Centers for Disease Control and Prevention","0943","Disease control, research, and training","75","551","Health care services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3000, 3000, 3000, 13000, 3000, 0, 0, 0, 0 "009","Department of Health and Human Services","20","Centers for Disease Control and Prevention","0943","Disease control, research, and training","75","552","Health research and training","Discretionary","On-budget", 37060, 10241, 49769, 56265, 62500, 80035, 67848, 62062, 57484, 65902, 57109, 64772, 69936, 69668, 118700, 132200, 149743, 153799, 163870, 182869, 186000, 166000, 211000, 213000, 227000, 249000, 295000, 268000, 274000, 280000, 286000, 293000 "009","Department of Health and Human Services","20","Centers for Disease Control and Prevention","0943","Disease control, research, and training","75","552","Health research and training","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 616, 1588, 1099, 1000, 1000, 1000, 1000, 2000, 1000, 1000, 1000, 1000, 1000, 1000, 1000 "009","Department of Health and Human Services","20","Centers for Disease Control and Prevention","8252","Salaries and expenses, Agency for Toxic Substance and Disease Registry","75","551","Health care services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 75000, 78000, 80000, 82000, 83000, 85000 "009","Department of Health and Human Services","25","National Institutes of Health","9915","National Institutes of Health","75","552","Health research and training","Discretionary","On-budget", 2302126, 439107, 2544078, 2842936, 3189976, 3428935, 3569406, 3641875, 4023969, 4493588, 5152459, 5274908, 6182909, 6666693, 7144764, 7576352, 8277144, 8921687, 10325604, 10938653, 11240000, 11928000, 12751000, 13632000, 15607000, 17800000, 20361000, 23112000, 27244000, 27852000, 28473000, 29108000 "009","Department of Health and Human Services","25","National Institutes of Health","9915","National Institutes of Health","75","552","Health research and training","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 185, 0, 5746, 9277, 7339, 8000, 7000, 28000, 42000, 40000, 37000, 107000, 107000, 110000, 10000, 10000, 10000 "009","Department of Health and Human Services","30","Substance Abuse and Mental Health Services Administration","1362","Substance abuse and mental health services","75","551","Health care services","Discretionary","On-budget", 544716, 55762, 603512, 651768, 696693, 672231, 599964, 432000, 468000, 469003, 502998, 490389, 711059, 826963, 1069616, 1657073, 1863094, 1930552, 2038504, 2150178, 2195000, 1885000, 2145000, 2147000, 2487000, 2651000, 2957000, 3029000, 3181000, 3337000, 3468000, 3599000 "009","Department of Health and Human Services","30","Substance Abuse and Mental Health Services Administration","1362","Substance abuse and mental health services","75","551","Health care services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 50000, 50000, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","30","Substance Abuse and Mental Health Services Administration","1362","Substance abuse and mental health services","75","552","Health research and training","Discretionary","On-budget", 268686, 61601, 282059, 289900, 328837, 347194, 334119, 329007, 341344, 379012, 422123, 436809, 653611, 546764, 773946, 968865, 1072631, 1158898, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","30","Substance Abuse and Mental Health Services Administration","1362","Substance abuse and mental health services","75","552","Health research and training","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 39, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","33","Agency for Healthcare Research and Quality","1700","Health care policy and research","75","552","Health research and training","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 50191, 95755, 100452, 109051, 135409, 135000, 65000, 97000, 90000, 100000, 110000, 105000, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","35","Health Resources Administration","0720","Payment of sales insufficiences and interest losses","","551","Health care services","Discretionary","On-budget", 0, 0, 0, 0, 2138, 2000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","38","Health Care Financing Administration","0511","Program management","75","551","Health care services","Discretionary","On-budget", 0, 0, 0, 80553, 91562, 97631, 90228, 69795, 74559, 68442, 75176, 70477, 80706, 88637, 83404, 87509, 89192, 0, 0, 0, 0, 0, 0, 44000, -1000, 2000, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","38","Health Care Financing Administration","0511","Program management","75","552","Health research and training","Discretionary","On-budget", 0, 0, 0, 28742, 17650, 30379, 25750, 11500, 20000, 21758, 22971, 15956, 10000, 9574, 9880, 12857, 13175, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","38","Health Care Financing Administration","0512","Grants to States for medicaid","75","551","Health care services","Mandatory","On-budget", 8510026, 2220000, 10229318, 10593190, 13125305, 14445181, 17439623, 18013821, 14794512, 20673708, 21845491, 24643904, 27612360, 30768497, 34857674, 40690085, 53393353, 69765841, 82595650, 89077413, 89241000, 82142000, 101212000, 99591000, 102395000, 117744000, 128853000, 142423000, 152715000, 165960000, 180537000, 196350000 "009","Department of Health and Human Services","38","Health Care Financing Administration","0515","State children's health insurance fund","75","551","Health care services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4235000, 4247000, 4259000, 4249000, 3115000, 3175000, 3175000, 4082000, 4082000 "009","Department of Health and Human Services","38","Health Care Financing Administration","0516","State grants and demonstrations","75","551","Health care services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 62000, 67000, 72000, 77000, 81000, 82000 "009","Department of Health and Human Services","38","Health Care Financing Administration","0580","Payments to health care trust funds","75","571","Medicare","Mandatory","On-budget", 3597430, 878000, 5997000, 7242941, 7760913, 7968156, 9570600, 14338000, 18803000, 18009000, 19194000, 19255552, 21283938, 26462980, 31781580, 36723747, 35361084, 39389910, 45973434, 47371110, 41459000, 67372000, 63731000, 66033000, 69609000, 78213000, 77874000, 89826000, 97588000, 101938000, 111951000, 120928000 "009","Department of Health and Human Services","38","Health Care Financing Administration","4420","Health maintenance organization loan and loan guarantee fund","75","551","Health care services","Mandatory","On-budget", 0, 0, 29800, 28399, 20861, 39376, 15021, 34330, 11763, 723, 4660, 0, 394, 0, 0, 4930, 0, 0, 13800, 0, 15000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","38","Health Care Financing Administration","8004","Federal supplementary medical insurance trust fund","20","571","Medicare","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1367357, 1474141, 1558263, 1718101, 1758157, 1768000, 1770000, 1454000, 1527000, 1506000, 1776000, 1848000, 1919000, 1963000, 2009000, 2056000, 2106000 "009","Department of Health and Human Services","38","Health Care Financing Administration","8004","Federal supplementary medical insurance trust fund","20","571","Medicare","Mandatory","On-budget", 5156518, 1416557, 6346789, 7343730, 8867609, 10735154, 13251473, 15559774, 18316563, 20376754, 22635177, 26321526, 30817798, 34937053, 38287256, 44266318, 45042306, 52784099, 48016535, 59498206, 65185000, 67139000, 71105000, 74841000, 79032000, 87349000, 99379000, 107821000, 117046000, 125132000, 136079000, 142268000 "009","Department of Health and Human Services","38","Health Care Financing Administration","8005","Federal hospital insurance trust fund","20","571","Medicare","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 993387, 1092306, 1302185, 1111347, 1203695, 1260000, 1169000, 1169000, 1196000, 1297000, 1222000, 1504000, 1527000, 1561000, 1597000, 1633000, 1669000 "009","Department of Health and Human Services","38","Health Care Financing Administration","8005","Federal hospital insurance trust fund","20","571","Medicare","Mandatory","On-budget", 12573956, 3404139, 15272385, 17928406, 20429774, 24280535, 29247274, 34857144, 38531082, 42495492, 48571494, 49694060, 50820893, 52667304, 58596390, 68095192, 68873056, 91186842, 87964351, 111193453, 108601000, 130931000, 136090000, 135341000, 129576000, 128144000, 140068000, 144650000, 150564000, 157224000, 168734000, 174257000 "009","Department of Health and Human Services","38","Health Care Financing Administration","8184","Federal supplementary medical insurance trust fund, catastro.","20","571","Medicare","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 101699, 51431, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","38","Health Care Financing Administration","8393","Health care fraud and abuse control account","75","571","Medicare","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 591000, 659000, 764000, 864000, 950000, 1010000, 1075000, 1075000, 1075000, 1075000 "009","Department of Health and Human Services","38","Health Care Financing Administration","9010","Immediate helping hand prescription drug plan","75","551","Health care services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2500000, 11200000, 12900000, 14800000, 4200000, 0 "009","Department of Health and Human Services","38","Health Care Financing Administration","9066","Allowance for medicare modernization","75","571","Medicare","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 8300000, 12800000 "009","Department of Health and Human Services","70","Administration for Children and Families","1500","Program administration","75","609","Other income security","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 88446, 93142, 79464, 81474, 85453, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","70","Administration for Children and Families","1501","Payments to States for child support enforcement and family support programs","75","609","Other income security","Mandatory","On-budget", 5897904, 1576000, 6306430, 6354412, 6688047, 7708821, 8156251, 6006179, 8400416, 8861969, 9206795, 9898763, 10460167, 11125000, 11140200, 12164882, 13794442, 15459886, 15695072, 16820478, 17491000, 18014000, 6958000, 607000, 2649000, 1010000, 3321000, 3448000, 3801000, 4166000, 4451000, 4686000 "009","Department of Health and Human Services","70","Administration for Children and Families","1502","Low income home energy assistance","75","609","Other income security","Discretionary","On-budget", 0, 0, 163384, 200000, 188774, 1618200, 1849500, 1875000, 1975000, 2075000, 2100000, 2007561, 1822265, 1531840, 1383200, 1443000, 1610214, 1500000, 1346030, 1737392, 1419000, 1080000, 1215000, 1160000, 1277000, 2000000, 1700000, 1700000, 1707000, 1745000, 1784000, 1824000 "009","Department of Health and Human Services","70","Administration for Children and Families","1503","Refugee and entrant assistance","75","609","Other income security","Discretionary","On-budget", 85000, 19000, 132000, 195950, 235264, 616900, 901652, 689070, 585000, 541761, 444372, 403333, 339597, 346933, 382356, 389758, 410624, 410630, 381481, 399779, 406000, 413000, 425000, 423000, 481000, 498000, 445000, 445000, 455000, 465000, 475000, 486000 "009","Department of Health and Human Services","70","Administration for Children and Families","1508","State legalization impact assistance grants","75","506","Social services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","70","Administration for Children and Families","1508","State legalization impact assistance grants","75","506","Social services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 930000, 900000, 302576, 273146, 0, 325672, 812000, 191000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","70","Administration for Children and Families","1509","Job opportunities and basic skills training program","75","504","Training and employment","Discretionary","On-budget", 400000, 80000, 370000, 365000, 385000, 365000, 365000, 280760, 270760, 270760, 266760, 202884, 126000, 92551, 91440, 31756, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","70","Administration for Children and Families","1509","Job opportunities and basic skills training program","75","504","Training and employment","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 498779, 1000000, 1000000, 1000000, 1100000, 1300000, 1000000, 1000000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","70","Administration for Children and Families","1512","Promoting safe and stable families","75","506","Social services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 67000, 68000, 70000, 72000, 73000 "009","Department of Health and Human Services","70","Administration for Children and Families","1512","Promoting safe and stable families","75","506","Social services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 60000, 150000, 225000, 240000, 255000, 275000, 295000, 305000, 505000, 505000, 505000, 505000, 505000 "009","Department of Health and Human Services","70","Administration for Children and Families","1515","Payments to States for the child care and development block grant","75","609","Other income security","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 731915, 825000, 892711, 892641, 935000, 935000, 19000, 1002000, 1000000, 1183000, 2000000, 2200000, 2249000, 2299000, 2350000, 2403000 "009","Department of Health and Human Services","70","Administration for Children and Families","1522","Contingency fund","75","609","Other income security","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1960000, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","70","Administration for Children and Families","1534","Social services block grant","75","506","Social services","Mandatory","On-budget", 2833020, 609500, 2730299, 2614460, 3088187, 2888554, 2398660, 2400000, 2675000, 2700000, 2725000, 2583900, 2700000, 2700000, 2700000, 2762200, 2800000, 2800000, 2800000, 3807000, 2800000, 2381000, 2500000, 2299000, 1909000, 1775000, 1725000, 1700000, 1700000, 1700000, 1700000, 1700000 "009","Department of Health and Human Services","70","Administration for Children and Families","1536","Children and families services programs","75","506","Social services","Discretionary","On-budget", 885706, 209191, 1092681, 1318702, 1320568, 1575931, 1658288, 2083557, 2157686, 2233603, 2379589, 2280999, 2505371, 2837822, 2954508, 3324777, 3981110, 4335523, 4100035, 4712502, 4874000, 4766000, 5364000, 5677000, 6029000, 5327000, 7956000, 8181000, 8372000, 8569000, 8771000, 8979000 "009","Department of Health and Human Services","70","Administration for Children and Families","1536","Children and families services programs","75","506","Social services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1400000, 0, 0, 0, 0 "009","Department of Health and Human Services","70","Administration for Children and Families","1545","Payments to States for foster care and adoption assistance","75","506","Social services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 70000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","70","Administration for Children and Families","1545","Payments to States for foster care and adoption assistance","75","506","Social services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 547339, 486948, 572669, 685905, 770397, 760830, 1061211, 811178, 1543252, 1374916, 2583929, 2614005, 2854014, 2992900, 3597000, 4322000, 4445000, 4311000, 4922000, 5697000, 6401000, 6682000, 7075000, 7543000, 8168000, 8835000 "009","Department of Health and Human Services","70","Administration for Children and Families","1550","Child care entitlement to States","75","609","Other income security","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1967000, 2070000, 2167000, 2367000, 2567000, 2717000, 2717000, 2717000, 2717000, 2717000 "009","Department of Health and Human Services","70","Administration for Children and Families","1552","Temporary assistance for needy families","75","609","Other income security","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 111000, 13411000, 16672000, 17693000, 16689000, 16689000, 16679000, 16679000, 17679000, 16679000, 16679000 "009","Department of Health and Human Services","70","Administration for Children and Families","1553","Children's research and technical assistance","75","609","Other income security","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 37000, 33000, 53000, 52000, 39000, 40000, 62000, 56000, 56000, 57000, 57000 "009","Department of Health and Human Services","70","Administration for Children and Families","5734","Payments to States from receipts for child support","75","609","Other income security","Mandatory","On-budget", 0, 0, 0, 27, 19, 222, 497, 571, 566, 417, 349, 472, 401, 303, 170, 189, 238, 203, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","70","Administration for Children and Families","8605","Violent crime reduction programs","75","754","Criminal justice assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 11000, 21000, 20000, 93000, 105000, 101000, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","75","Administration on Aging","0142","Aging services programs","75","506","Social services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 838676, 877937, 876000, 829000, 832000, 865000, 882000, 933000, 1103000, 1098000, 1122000, 1148000, 1173000, 1199000 "009","Department of Health and Human Services","90","Departmental Management","0120","General departmental management","75","506","Social services","Discretionary","On-budget", 1534, 388, 1631, 1800, 1732, 1904, 2256, 1848, 1947, 2011, 2096, 1903, 1768, 1670, 1708, 1834, 1964, 2103, 2160, 2159, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","90","Departmental Management","0120","General departmental management","75","551","Health care services","Discretionary","On-budget", 21508, 5457, 22316, 51657, 59319, 95629, 118563, 78535, 36037, 41802, 42664, 39337, 45593, 38877, 43472, 52799, 57536, 58553, 56369, 67194, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","90","Departmental Management","0120","General departmental management","75","552","Health research and training","Discretionary","On-budget", 0, 0, 0, 71250, 71989, 81351, 71742, 54807, 57082, 63770, 59139, 60412, 71473, 67860, 25688, 0, 9631, 5971, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","90","Departmental Management","0120","General departmental management","75","609","Other income security","Discretionary","On-budget", 113492, 29894, 117287, 117090, 156956, 156220, 150168, 160041, 172861, 167963, 142750, 144458, 132219, 72713, 75128, 84052, 87871, 201184, 163431, 187070, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","90","Departmental Management","0120","General departmental management","75","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 25253, 18846, 17420, 17460, 19163, 18945, 17850, 15312, 15285, 16343, 15979, 17294, 17066, 18323, 18309, 18308, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","90","Departmental Management","9912","General departmental management","75","551","Health care services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 184000, 190000, 227000, 202000, 774000, 819000, 573000, 447000, 457000, 467000, 478000, 488000 "009","Department of Health and Human Services","91","Program Support Center","0379","Retirement pay and medical benefits for commissioned officers","75","551","Health care services","Mandatory","On-budget", 44990, 13020, 52352, 57399, 65555, 75808, 81679, 105941, 71325, 73750, 71774, 80449, 84330, 89706, 104678, 113623, 127523, 134674, 141362, 153060, 159000, 167000, 180000, 191000, 202000, 215000, 220000, 242000, 258000, 275000, 293000, 311000 "009","Department of Health and Human Services","91","Program Support Center","9913","Health activities funds","75","551","Health care services","Discretionary","On-budget", 67602, 15968, 69571, 133285, 79947, 91915, 99401, 95418, 76505, 67744, 48595, 41817, 70781, 65403, 23712, 19385, 11711, 0, 6000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","91","Program Support Center","9913","Health activities funds","75","552","Health research and training","Discretionary","On-budget", 0, 0, 1500, 11387, 11387, 6520, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "009","Department of Health and Human Services","91","Program Support Center","9971","Miscellaneous trust funds","75","551","Health care services","Mandatory","On-budget", 2720, 727, 4700, 6151, 4062, 5686, 6294, 8545, 17891, 18735, 24062, 31608, 28430, 25615, 32604, 42142, 46816, 42917, 45933, 61425, 53000, 45000, 44000, 53000, 52000, 72000, 71000, 71000, 71000, 71000, 71000, 71000 "009","Department of Health and Human Services","92","Office of the Inspector General","0128","Office of the Inspector General","75","551","Health care services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 58000, 33000, 32000, 29000, 31000, 34000, 36000, 37000, 38000, 38000, 39000 "009","Department of Health and Human Services","92","Office of the Inspector General","0128","Office of the Inspector General","75","609","Other income security","Discretionary","On-budget", 0, 0, 0, 28743, 45092, 71495, 54946, 69983, 81267, 97163, 62391, 40404, 30516, 35769, 45873, 50488, 51917, 57526, 62379, 63318, 60000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","","Receipts, Water resources","14","301","Water resources","Mandatory","On-budget", -14244, -3373, -33865, -4936, -10535, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","","Receipts, Water resources","14","302","Conservation and land management","Mandatory","On-budget", -422, -233, -704, -808, -1077, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","","Receipts, Water resources","14","303","Recreational resources","Mandatory","On-budget", -1893, -731, -2176, -2324, -2551, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","","Receipts, Water resources","14","306","Other natural resources","Mandatory","On-budget", -657, -427, -452, -731, -625, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","","Receipts, Water resources","14","908","Other interest","Net interest","On-budget", -66482, -25371, -30453, -32132, -47530, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","149900","Interest received from credit reform financial accounts","14","908","Other interest","Net interest","On-budget", -207, -52, -211, -254, -445, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","149910","Miscellaneous interest collections not otherwise classified","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -496, -1109, -84710, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","181100","Rent and bonuses from land leases for resource exploration and extraction","14","302","Conservation and land management","Mandatory","On-budget", -11024, -8674, -4531, -8819, -9056, -9768, -25374, -28755, -64988, -43747, -25277, -16477, -9962, -11062, -13682, -10406, -10809, -4920, -2654, -12025, -14000, -12000, -15000, -16000, -17000, -56000, -21000, -26000, -21000, -22000, -28000, -17000 "010","Department of the Interior","00","Department of the Interior","203200","Hardrock mining holding fee","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -49157, -2000, 0, -1000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","203900","Royalties on natural resources, not otherwise classified","14","302","Conservation and land management","Mandatory","On-budget", -23272, -12686, -22016, -35218, -39445, -52708, -67476, -77732, -100865, -57701, -111543, -79180, -65345, -76972, -78063, -81854, -163570, -159656, -203367, -136218, -149000, -149000, -168000, -156000, -127000, -181000, -199000, -179000, -177000, -179000, -180000, -183000 "010","Department of the Interior","00","Department of the Interior","222900","Sale of timber, wildlife and other natural land products, not otherwise classified","14","302","Conservation and land management","Mandatory","On-budget", -26421, -19804, -54966, -46530, -50406, -51981, -49764, -21174, -46820, -68803, -80536, -74884, -62584, -104965, -111032, -145162, -2595, -44338, -92597, -51924, -4000, -39000, -78000, -28000, -43000, 0, -47000, -48000, -65000, -57000, -60000, -60000 "010","Department of the Interior","00","Department of the Interior","225900","Sale of publications and reproductions, not otherwise classified","14","306","Other natural resources","Mandatory","On-budget", -3757, -1390, -4989, -5320, -5499, -5842, -6081, -7201, -7074, -194, -3, -13, -97, -89, -100, -142, -137, -124, -124, -136, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","241900","Fees and other charges","14","302","Conservation and land management","Mandatory","On-budget", -1567, -949, -2716, -2986, -2390, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","241910","Fees and other charges for program services","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -2528, -5393, -108603, -87505, 4441, -29512, -28254, -52833, -14492, -1307, -1319, -2310, -2387, -2292, -2341, -3000, -3000, -2000, -2000, -2000, -1000, -1000, -1000, -1000, -1000, -1000, -1000 "010","Department of the Interior","00","Department of the Interior","243000","Receipts from grazing fees, Federal share, Interior","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -5885, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","248400","Receipts from grazing fees, Federal share","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -5483, -6000, -5000, -5000, -5000, -5000, -5000, -5000, -5000, -5000, -5000, -5000, -5000 "010","Department of the Interior","00","Department of the Interior","272930","Indian loan guarantee, Downward reestimates of subsidies","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -19000, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","274230","Bureau of reclamation loans, downward reestimates of subsidies","14","301","Water resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","500000","Reclamation fund","14","301","Water resources","Mandatory","On-budget", -21543, -5809, -22495, -25115, -30326, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","500000","Reclamation fund","14","302","Conservation and land management","Mandatory","On-budget", -172742, -111151, -97294, -150112, -184431, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","500000","Reclamation fund","14","908","Other interest","Net interest","On-budget", -2058, -221, -2240, -2920, -3178, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","500021","Reclamation fund, Miscellaneous interest","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -4186, -4160, -4420, -4543, -5127, -14803, -7131, -8609, -23211, -15188, -18530, -28523, -25242, -20704, -24540, -25000, -21000, -16000, -14000, -15000, -16000, -127000, -9000, -8000, -8000, -8000, -8000 "010","Department of the Interior","00","Department of the Interior","500024","Reclamation fund, Royalties on natural resources","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -213156, -269471, -435688, -391892, -567809, -423616, -342342, -267188, -321173, -316856, -350322, -368474, -328081, -362316, -406443, -363000, -346000, -443000, -421000, -369000, -538000, -872000, -786000, -782000, -790000, -791000, -790000 "010","Department of the Interior","00","Department of the Interior","500025","Reclamation fund, Sale of timber and other products","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -10856, -11989, -5960, -3565, -3916, -7795, -14087, -6544, -8383, -5728, -5324, -353, -28729, -25225, -1, -14000, -3000, -8000, -6000, -2000, -3000, -2000, -2000, -2000, -2000, -2000, -2000 "010","Department of the Interior","00","Department of the Interior","500028","Reclamation fund, Other proprietary receipts from the public","14","301","Water resources","Mandatory","On-budget", 0, 0, 0, 0, 0, -60563, -66848, -67740, -66452, -77817, -80585, -81691, -98240, -96731, -100298, -86723, -100102, -97403, -214096, -108097, -131000, -165000, -125000, -89000, -191000, -141000, -205000, -126000, -129000, -134000, -136000, -145000 "010","Department of the Interior","00","Department of the Interior","500029","Reclamation fund, Sale of public domain","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -9318, -3717, -6106, -2421, -12834, -6126, -3559, -141, 8966, -22781, -19133, -20358, 6484, 8419, -21, -13000, -9000, -9000, -13000, -7000, -15000, -9000, -9000, -9000, -9000, -9000, -9000 "010","Department of the Interior","00","Department of the Interior","500300","Receipts from mineral leasing, public lands","14","302","Conservation and land management","Mandatory","On-budget", -133994, 64515, -209527, -201694, -244747, -361237, -412567, -641653, -376699, -348336, -538574, -422559, -375439, -396368, -432387, -451169, -480071, -432164, -462531, -519636, -474000, -454000, -565000, -546000, -478000, -691000, -1094000, -983000, -977000, -987000, -988000, -987000 "010","Department of the Interior","00","Department of the Interior","500500","Land and water conservation fund","14","302","Conservation and land management","Mandatory","On-budget", -30, -8, -87, -90, -804, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","500520","Land and water conservation fund, surplus property sales","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -759, -311, -188, -187, -252, -156, 328, -123, -62, -24, -46, -12, -12, -8, -12, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","500540","Land and water conservation fund, special recreation use fees","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, -13975, -23598, -28901, -33890, -29545, -29558, -14466, -1417, 270, -525, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","500600","Recreation use fees, National Park Service","14","303","Recreational resources","Mandatory","On-budget", -15239, -9488, -16559, -17281, -14897, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","500610","Recreation use fees under 16 U.S.C. 4601-6a","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, -14808, -2531, 0, 3, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","500810","National forest fund","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -6959, -5688, -8000, -10000, -11000, -10000, -8000, -8000, -16000, -15000, -15000, -16000, -17000, -16000 "010","Department of the Interior","00","Department of the Interior","501100","Special recreation use fees, Bureau of Land Management","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, -444, -82, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","501500","Coal mining reclamation","14","908","Other interest","Net interest","On-budget", 0, 0, 0, -2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","501520","Interest on late payment of coal mining reclamation fees","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -413, -574, -912, -1037, -1657, -1739, -970, -1309, -1179, -595, -920, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","501530","Receipts from sale of coal, Abandoned mine recl. fund, Interior","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1395, -1330, -1, -450, -404, -296, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","501570","Interest on late payment of coal mining reclamation fees","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -566, -555, -380, -394, -8000, -1000, -1000, -1000, 0, 0, -1000, -1000, -1000, -1000, -1000, -1000 "010","Department of the Interior","00","Department of the Interior","501580","Receipts from debt collection activities","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -294, -292, -219, -352, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","501590","Earnings on investments, Abandoned mine reclamation fund","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -39328, -30633, -40090, -62000, -69000, -81000, -67000, -83000, -94000, -92000, -80000, -86000, -91000, -83000, -68000 "010","Department of the Interior","00","Department of the Interior","501600","Receipts from grazing, etc., public lands outside grazing districts","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -1766, -1796, -1244, -1169, -928, -1043, -1370, -1434, -135, -2391, -1236, -1316, -1284, -1248, -1405, -2000, -1000, -1000, -1000, -2000, -1000, -1000, -1000, -1000, -1000, -1000, -1000 "010","Department of the Interior","00","Department of the Interior","501710","Service charges, deposits, and forfeitures, BLM","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -6102, -8296, -6341, -5357, -3860, -5230, -4998, -4885, -7693, -7203, -7906, -8263, -9468, -9557, -9689, -9000, -9000, -9000, -12000, -12000, -13000, -13000, -7000, -13000, -13000, -13000, -13000 "010","Department of the Interior","00","Department of the Interior","501810","Deposits for road maintenance and reconstruction","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -3421, -3811, -2315, -5073, -5989, -5582, -6928, -7468, -8647, -6511, -5438, -4749, -3566, -3038, -1689, -2000, -2000, -2000, -2000, -2000, -2000, -3000, -3000, -3000, -3000, -3000, -3000 "010","Department of the Interior","00","Department of the Interior","501910","Payments for telecommunications services, Geological Survey","14","306","Other natural resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -250, 0, -250, -325, -50, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","502800","Special recreation use fees, U.S. Fish and Wildlife Service","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, -119, -35, 0, 0, 0, 0, 0, 0, 0, 0, 0, 43, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","502920","Earnings on investments, Federal aid to wildlife restoration fund","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -597, 0, -13580, -6612, -8062, -24000, -23000, -24000, -25000, -19000, -19000, -23000, -25000, -25000, -26000, -27000, -27000 "010","Department of the Interior","00","Department of the Interior","502921","Unrealized disc., Fed. Aid to Wildlife Restor. Fund, Interior","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -6282, -12201, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","502940","Payment from the general fund, wildlife conservation and restoration account, federal aid in wildlife restoration fund","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -50000, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","503200","Receipts from grazing, etc., public lands within grazing districts","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -2843, -5669, 919, -1768, -1609, -1540, -5834, -6372, 7799, -13649, -2001, -2370, -1709, -902, -2951, 0, 0, -1000, -2000, -1000, -1000, -1000, -1000, -1000, -1000, -1000, -1000 "010","Department of the Interior","00","Department of the Interior","504400","Receipts from grazing, etc., public lands within grazing districts, miscellaneous","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -12, 13, -22, -24, 12, 1, -5, -13, 16, -33, 3, -183, 148, -86, 29, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","504500","Receipts from oil and gas leases,National Petroleum Reserve in Alaska,Interior","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, -69604, 31504, -7381, -4425, -1374, -873, -673, -355, -46, 25, 132, -78, 30, 0, 0, 0, 0, 0, -41000, -2000, -8000, -2000, -2000, -10000, -3000 "010","Department of the Interior","00","Department of the Interior","504810","Rents and charges for quarters, Bureau of Land Management, Interior","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -340, -194, -214, -225, -255, -270, -247, -274, -243, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","504910","Rents and charges for quarters, National Park Service","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -8034, -8025, -8829, -8632, -8795, -9538, -11778, -9858, -10406, -10736, -12000, -13000, -15000, -15000, -15000, -15000, -15000, -15000, -15000, -15000, -15000, -15000 "010","Department of the Interior","00","Department of the Interior","505010","Rents and charges for quarters, Fish and Wildlife Service","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1454, -1621, -1655, -1662, -1599, -1619, -1816, -1658, -1789, -1868, -2000, -2000, -2000, -2000, -2000, -2000, -3000, -3000, -3000, -3000, -3000, -3000 "010","Department of the Interior","00","Department of the Interior","505110","Rents and charges for quarters, Bureau of Indian Affairs","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -7698, -6960, -6690, -6514, -6326, -5730, -5643, -6138, -6149, -6106, -6000, -6000, -6000, -5000, -5000, -5000, -5000, -5000, -5000, -5000, -5000, -5000 "010","Department of the Interior","00","Department of the Interior","505200","Rents and charges for quarters, Off. of the Secretary , Interior","14","306","Other natural resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -14, -32, -36, -16, -12, 42, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","505310","Rents and charges for quarters, Office of Youth Programs, Interior","14","306","Other natural resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -56, -32, -27, -24, -25, -22, -18, -20, -19, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","505510","Rents and charges for quarters, Geological Survey","14","306","Other natural resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -42, -58, -53, -41, -44, -38, -25, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","505610","Fee collection support, public lands","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -255, -1000, -1000, -1000, -1000, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","505710","Fee collection support, National park system","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -11353, -12000, -11000, -18000, -1000, -1000, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","505810","Receipts from operations of North Platte project (Gering and Fort Laramie, Goshen, and Pathfinder Irrigation Distric","14","301","Water resources","Mandatory","On-budget", -13, -3, -15, -21, -17, -51, -23, -46, -37, -25, -10, -1, -12, 0, 0, -3, 0, -7, -8, -7, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","507610","Delaware Water Gap Route 209 commercial operation fees, National Park Service, DOI","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -423, -425, -457, -391, -315, -348, -280, -236, -248, -194, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","507800","Fees, national park system visitors facilities fund, National Park Service","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, -5832, -7379, -7554, -8153, -10313, -11204, -11092, 25136, 3370, -309, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","509110","National wildlife refuge fund","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, -4509, -5892, -7054, -5480, -7057, -7425, -5471, -5447, -6799, -6096, -7209, -6747, -6454, -6131, -7063, -7000, -9000, -9000, -9000, -8000, -7000, -7000, -7000, -7000, -8000, -8000, -8000 "010","Department of the Interior","00","Department of the Interior","509210","Proceeds from sales, water resources development project, Fish and Wildlife Service","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, -127, -578, -666, -568, -278, -219, -64, -45, -162, -138, -116, -74, -90, -92, -39, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","510700","Recreation, entrance and use fees, National Park Service","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -50332, -51395, -55872, -56613, -66049, -67417, -64335, -69000, -66000, -59000, -6000, -7000, -1000, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","510800","Recreation, entrance and use fees, Bureau of Land Management","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -937, -1413, -1329, -1537, -1671, -2276, -1807, -2000, -3000, -3000, -2000, -1000, -1000, -1000, -1000, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","510900","Recreation, entrance and use fees, Bureau of Reclamation","14","301","Water resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -124, -219, -113, -114, -79, -144, -331, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","511010","Recreational fee demonstration program","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -45000, -137000, -143000, -138000, -142000, -143000, -160000, -161000, -162000, -163000 "010","Department of the Interior","00","Department of the Interior","512800","Receipts from sale of public lands, Clark County, Nevada, BLM","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, -472, -1312, -1830, -225, 2104, -2371, 2374, -290, -14031, -693, 7611, 1683, 2344, -1000, 1000, -2000, 2000, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","512910","Receipts from Clark county , Nevada land sales 15% fund , BLM , Interior","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, -18, -58, -894, -833, -1395, -212, 0, 0, 0, 0, 0, -552, -288, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","513010","Revenues, Indian Arts and Crafts Board, BIA, Interior","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, -1, 0, 0, -1, 0, 0, 0, -1, -1, -1, 0, -1, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","513200","Grazing fees for range improvements, Taylor Grazing Act, as amended","14","302","Conservation and land management","Mandatory","On-budget", -6550, -2360, -8138, -9415, -10166, -12857, -11465, -13033, -9241, -8529, -8271, -5409, -4182, -14530, -1594, -9522, -9657, -9727, -9650, -9406, -10000, -9000, -8000, -8000, -8000, -8000, -8000, -8000, -8000, -8000, -8000, -8000 "010","Department of the Interior","00","Department of the Interior","513300","Sale of public land and materials, 5% fund to States","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -1056, -804, -636, -311, -882, -742, -1244, 0, -1364, -143, -2279, -925, -990, -990, -779, -1000, -1000, -2000, -1000, -1000, -1000, -10000, -10000, -10000, -10000, -10000, -10000 "010","Department of the Interior","00","Department of the Interior","513400","Moneys due Oklahoma from royalties, oil and gas, south half of Red River, Act of 3-4-23, as amended","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -11, -5, -6, 2, -40, -22, -16, 30, -6, -5, -27, -5, -11, -17, -6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","513500","Fees from leased grazing lands, Pierce Act","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -1, -1, -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","513600","Sale of timber and other products from revested Oregon and California grant lands","14","302","Conservation and land management","Mandatory","On-budget", -25104, -19326, -53023, -43145, -48387, -48804, -48478, -19649, 0, 0, 19649, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","513730","Entrance fees, refuge units","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -923, -1036, -1106, -1061, -1365, -1269, -1565, -2000, -2000, -1000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","514300","Payment from the general fund, Cooperative endangered species conservation fund","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -79761, -22424, -25000, -27000, -28000, -28000, -29000, -33000, -33000, -36000, -37000, -38000, -40000, -41000 "010","Department of the Interior","00","Department of the Interior","515030","Federal payment wildlife conservation and appreciation fund","14","303","Recreational resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, -1000, -1000, -1000, -1000, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","516310","Rental payments, Park buildings lease and maintenance fund","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, -2000, -3000, -3000, -3000, -3000 "010","Department of the Interior","00","Department of the Interior","516410","Transportation fees, Transportation system fund","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -2000, -2000, -2000, -2000, -2000, -2000, -2000 "010","Department of the Interior","00","Department of the Interior","516510","Forest ecosystem health and recovery, Disposal of salvage timber","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -5628, -2743, -2000, -7000, -7000, -6000, -5000, -12000, -5000, -11000, -14000, -13000, -14000, -14000 "010","Department of the Interior","00","Department of the Interior","516620","Earnings on investments, CWFS","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","516910","Concession improvement accounts deposit","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -37000, -25000, -22000, -26000, -19000, -30000, -26000, -11000, -7000, -4000, -1000, 0 "010","Department of the Interior","00","Department of the Interior","517330","Central Valley project restoration fund, Revenue","14","301","Water resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -34000, 0, 0, 0, -41000, -37000, -28000, -45000, -40000, -30000, -48000, -43000 "010","Department of the Interior","00","Department of the Interior","517330","Central Valley project restoration fund, Revenue","14","301","Water resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -8771, -20981, 0, -47000, -37000, -25000, -8000, -10000, -10000, -10000, -10000, -10000, -10000, -10000 "010","Department of the Interior","00","Department of the Interior","517420","Interest on principal, Utah mitigation and conservation fund","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -79, -1000, -2000, -2000, -4000, -5000, -7000, -7000, -7000, -8000, -9000, -10000, -10000 "010","Department of the Interior","00","Department of the Interior","517430","Federal contributions to principal, Utah mitigation and conservation fund","14","301","Water resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -5000, -5000, -5000, -5000, -5000, -5000, -5000, -5000, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","517440","Contributions from project beneficiaries (District), Utah mitigation and reclamation fund","14","301","Water resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -750, -1000, -1000, -1000, -1000, -3000, -1000, -1000, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","517450","Contributions from project beneficiaries (WAPA), Utah mitigation and conservation fund","14","301","Water resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -5000, -5000, -5000, -5000, -6000, -5000, -5000, -6000, -1000, -6000, -6000, -7000, -7000 "010","Department of the Interior","00","Department of the Interior","517460","Annual appropriations for commission, Utah mitigation and conservation fund","14","301","Water resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -4850, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","519710","Payment from tribal economic recovery funds","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -160, -82600, -67000, -14000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","519720","Earnings on investment, Tribal economic recovery funds","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 181, -3609, -9000, -15000, -23000, -19000, -23000, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","519810","Natural resources damages from legal actions","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -16811, -50000, -35000, -72000, -48000, -58000, -24000, -58000, -37000, -30000, -30000, -25000, -25000 "010","Department of the Interior","00","Department of the Interior","519820","Natural resources damages from legal actions, EOI","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1284, -5000, -3000, -3000, -3000, -3000, -4000, -4000, -4000, -4000, -4000, -4000, -4000 "010","Department of the Interior","00","Department of the Interior","523210","Land sales, Southern Nevada public land management","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -2000, -16000, -51000, -51000, -51000, -51000, -51000, -51000 "010","Department of the Interior","00","Department of the Interior","523220","Earnings on investments, Southern Nevada public land management","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -2000, -3000, -4000, -4000, -4000, -3000 "010","Department of the Interior","00","Department of the Interior","523310","Everglades restoration account (Farm Bill)","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -4000, -1000, -2000, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","524010","Deposits, operation and maintenance, Indian irrigation systems","14","452","Area and regional development","Mandatory","On-budget", -8225, -1370, -8645, -9884, -10347, -11593, -12308, -13270, -13279, -16025, -17178, -16555, -17363, -18652, -19623, -20038, -19566, -20810, -20805, -26156, -20000, -21000, -21000, -27000, -21000, -20000, -21000, -21000, -21000, -22000, -22000, -22000 "010","Department of the Interior","00","Department of the Interior","524020","Earnings on investments, operation and maintenance, Indian irrigation systems","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -81, -156, -282, -432, -205, -141, -134, -296, -821, -2000, -2000, -2000, -2000, -2000, -2000, -2000, -2000, -2000, -3000, -3000, -3000 "010","Department of the Interior","00","Department of the Interior","524021","Unrealized discount, Ops. and maint., Indian irrigation systems","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, -140, 141, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","524210","Alaska resupply program","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -416, -5042, -2551, -2000, -1000, -1000, -1000, -1000, -1000, -1000, -1000, -1000, -1000, -1000, -1000 "010","Department of the Interior","00","Department of the Interior","524310","National forests fund, Payments to States","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -2359, -2228, -2000, -3000, -4000, -3000, -3000, -3000, -5000, -5000, -5000, -5000, -6000, -5000 "010","Department of the Interior","00","Department of the Interior","524410","Receipts from sale of obsolete vessels, Interior share","14","301","Water resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","524710","User fees for filming and photography on public lands","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -3000, -3000, -3000, -3000, -3000, -3000 "010","Department of the Interior","00","Department of the Interior","524810","Leases of lands acquired for flood control, navigation, and allied purposes","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1230, -1229, -1000, -1000, -1000, -1000, -1000, -1000, -2000, -2000, -1000, -2000, -2000, -2000 "010","Department of the Interior","00","Department of the Interior","524910","Timber sale pipeline restoration fund","14","306","Other natural resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -32000, -3000, 0, -1000, 0, 0, -1000, 0, 0 "010","Department of the Interior","00","Department of the Interior","525210","Fish and Wildlife Service recreational fee demonstration","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, -3000, -3000, -3000, -4000, -5000, -5000, -5000, -5000, -5000 "010","Department of the Interior","00","Department of the Interior","526010","Surplus land sales, Lands acquired through surplus land sales","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -4000, -11000, -11000, -11000, -11000, -11000 "010","Department of the Interior","00","Department of the Interior","526210","Annual passes, National park passport program","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -10000, -16000, -16000, -16000, -16000, -16000, -16000 "010","Department of the Interior","00","Department of the Interior","526520","Earnings on investment, Tribal special fund","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -6000, -6000, -6000, -7000, -7000, -7000, -8000 "010","Department of the Interior","00","Department of the Interior","526530","Interest on investments in GSEs, Tribal special fund","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -30000, -31000, -33000, -35000, -37000, -39000, -41000 "010","Department of the Interior","00","Department of the Interior","526540","Return of principal from private sector investments, Tribal special fund","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -16000, -17000, -17000, -18000, -20000, -21000, -22000 "010","Department of the Interior","00","Department of the Interior","526550","Miscellaneous sales of assets, Tribal special fund","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -3000, -3000, -5000, -5000, -6000, -6000, -6000 "010","Department of the Interior","00","Department of the Interior","529410","Sale of natural gas and oil shale, naval oil shale reserves 1 and 3","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -7000, -1000, -1000, -1000, 0, -4000, 0, -1000 "010","Department of the Interior","00","Department of the Interior","541210","Miscellaneous fees, Glacier Bay National Park resource protection","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, -1000, -1000, -1000, -1000, -1000, -1000, -1000 "010","Department of the Interior","00","Department of the Interior","541310","Recreational fee demonstration program, BLM","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -4000, -5000, -7000, -8000, -8000, -9000, -9000, -9000, -9000 "010","Department of the Interior","00","Department of the Interior","542520","Interest earned, Environmental improvement and restoration fund","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -8000, -42000, -40000, -43000, -45000, -46000, -46000 "010","Department of the Interior","00","Department of the Interior","542620","Federal payment, Multinational species conservation fund","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","543110","Park concessions franchise fees","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -15000, -16000, -21000, -41000, -47000, -51000, -56000, -58000 "010","Department of the Interior","00","Department of the Interior","543510","Payments from the general fund, African Elephant Conservation Fund","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -796, -988, -1392, -1169, -1000, -1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","545510","Property sales, Dutch John","14","806","General purpose fiscal assistance","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","546110","User fees for filming and photography on public lands, BLM","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, -1000, -1000, -1000, -1000, -1000 "010","Department of the Interior","00","Department of the Interior","546510","Land sale, Deschutes County, Oregon","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","546910","Lincoln County Land Act land sales","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -5000, -4000, -4000, -4000, -3000 "010","Department of the Interior","00","Department of the Interior","546920","Interest, Lincoln county land act land sales","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, -1000 "010","Department of the Interior","00","Department of the Interior","547010","White River Oil Shale Mine, Utah Sale","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","564810","Power revenues, Indian irrigation projects","14","452","Area and regional development","Mandatory","On-budget", -6912, -2041, -8027, -11087, -11400, -16196, -16981, -19826, -22660, -27832, -28784, -28418, -27667, -29331, -32037, -35603, -37113, -37101, -39218, -40858, -44000, -43000, -44000, -43000, -45000, -44000, -45000, -45000, -46000, -46000, -47000, -47000 "010","Department of the Interior","00","Department of the Interior","564820","Earnings on investments, Indian irrigation projects","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -93, -244, -394, -429, -421, -322, -370, -413, -1830, -2000, -2000, -3000, -4000, -3000, -3000, -3000, -3000, -3000, -3000, -3000, -4000 "010","Department of the Interior","00","Department of the Interior","564821","Unrealized discount, Indian irrigation projects","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 11, -94, 91, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","565610","Revenues, Colorado River Dam fund, Boulder Canyon project","14","301","Water resources","Mandatory","On-budget", 0, 0, 0, 0, -5702, 1385, -2204, -2190, 2510, 18651, -13065, -19568, -39282, -40279, -53792, -65732, -59467, -62736, -52607, -63357, -51000, -53000, -51000, -39000, -65000, -66000, -66000, -80000, -81000, -80000, -80000, -80000 "010","Department of the Interior","00","Department of the Interior","566210","Sale of water, section 40(d) Mineral Leasing Act of 1920","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -3, -2, -2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","566310","Deposits for educational expenses, Children of employees, Yellowstone (including visitor fees, leased Federal acquired properties)","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, -379, -408, -391, -416, -530, -565, -1405, -500, 0, -515, -500, -630, -1001, -730, -719, -1000, -1000, 0, -1000, -1000, -2000, -1000, -1000, -1000, -1000, -1000, -1000 "010","Department of the Interior","00","Department of the Interior","566610","Fees from visitors to Grand Teton and Yellowstone National Parks, 25% fund","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, -25, -25, -13, -45, -35, -35, -30, -30, -39, -39, -35, -35, -35, -35, -20, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","566710","Fees from leased Federally acquired properties, Independence National Historical Park","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, -5, -4, -7, -5, -7, -3, -11, -16, -9, 0, -2, -3, -10, -82, -3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","588100","Sale of public lands and materials","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 4782, -455, 6426, -6377, 252, -597, 3938, -9536, -351, -14868, 7510, -3807, 6633, -362, -8744, 14000, -5000, -2000, 12000, -11000, 9000, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","588200","Oregon and California land-grant fund","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 353, 0, 0, 0, 0, 0, 0, -17813, -8052, 1031, 21474, -40545, -56727, 29062, 66814, -37000, -36000, 11000, 23000, -10000, -24000, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","588400","Deposits, Oregon and California grant lands","14","302","Conservation and land management","Mandatory","On-budget", -50207, -38651, -106045, -86290, -96774, -97607, -96956, -39298, -46153, -67042, -59344, -73621, -60915, -104925, -110987, -113605, -96603, -81566, -68616, -74098, -4000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","589611","Receipts from national grasslands, Bureau of Land Management","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -731, -473, -634, -749, -624, -640, -178, -1290, -267, -463, -574, 91, -502, -846, -201, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","589700","Coos Bay wagon road grant fund","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 5583, -1177, 3544, -2287, 307, 530, -725, -648, -9453, -15163, 6362, 4715, -2703, 3785, -1055, 4000, -3000, 13000, 1000, -2000, -2000, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","589800","Deposits, Coos Bay wagon road grant lands, 75% fund","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -9292, -3698, -4501, 39908, -5223, -4548, -3721, -2605, 0, 0, 16265, -6601, -3065, -5092, -2257, 0, 0, -13000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","599900","User Fee Plug, Interior","14","302","Conservation and land management","Mandatory","On-budget", -20406, 4287, -26689, -43011, -31371, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","599900","User Fee Plug, Interior","14","303","Recreational resources","Mandatory","On-budget", -5558, -1736, -6125, -5260, -5640, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","803010","Federal fund payments, Tribal trust fund","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -8000, -9000, -9000, -10000, -11000, -11000 "010","Department of the Interior","00","Department of the Interior","803030","Interest on investments in GSEs, Tribal trust fund","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -7000, -8000, -8000, -8000, -9000, -9000, -10000 "010","Department of the Interior","00","Department of the Interior","803040","Return of principal from private sector investments, Tribal trust fund","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -5000, -6000, -6000, -6000, -7000, -7000, -7000 "010","Department of the Interior","00","Department of the Interior","803050","Miscellaneous sales of assets, Tribal trust fund","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -3000, -3000, -3000, -4000, -4000, -4000, -4000 "010","Department of the Interior","00","Department of the Interior","806910","Contributions and deposits, BLM","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -1182, -1068, -1240, -1290, -1582, -3673, -3337, -7237, -4824, -5748, -9268, -6483, -9246, -8866, -9295, -8000, -8000, -11000, -11000, -13000, -14000, -14000, -14000, -14000, -14000, -14000, -14000 "010","Department of the Interior","00","Department of the Interior","807010","Deposits, Reclamation trust funds","14","301","Water resources","Mandatory","On-budget", 0, 0, 0, 0, 0, -7667, -6969, -5402, -2940, -5723, -7681, -4732, -36034, -44507, -60915, -39821, -75222, -72022, -18261, -9563, -23000, -24000, -16000, -32000, -23000, -12000, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","817610","Federal payment, Crow Creek Sioux Tribe infrastructure development trust fund","14","271","Energy supply","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -28000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","821610","Deposits, Contributed funds, Fish and Wildlife Service","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, -2361, -3327, -3210, -3738, -3537, -4075, -5548, -3670, -7287, -4236, -5634, -1059, -1643, -2225, -3986, -3000, -3000, -5000, -5000, -6000, -1000, -4000, -4000, -4000, -4000, -4000, -4000 "010","Department of the Interior","00","Department of the Interior","828710","Contributions, Bureau of Mines","14","306","Other natural resources","Mandatory","On-budget", 0, 0, 0, 0, 0, -506, -692, -244, -639, -433, -495, -669, -713, -440, -736, -508, -902, -888, -1584, -1369, -3000, -1000, -1000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","832710","NCIRWRS-TF- Federal payments to the trust fund","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1400, 0, -26000, -15000, -6000, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","836510","Indian tribal funds, Awards","14","808","Other general government","Mandatory","On-budget", -58341, 0, -61908, -39610, -77868, -192356, -119059, -69629, -65230, -31962, -27879, -6590, -32626, -11327, -49215, -109281, -41178, -68557, -9799, -85913, -80000, -63000, -110000, -84000, -95000, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","836512","Federal payment to the Alaska Native Fund, Indian tribal funds","14","808","Other general government","Mandatory","On-budget", -9390, 0, 0, -30000, -30000, -30000, -30000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","836513","Eastern Indian land claims, Maine, Indian tribal funds","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, -81500, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","836522","Indian tribal funds, interest, other","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -80169, -108301, -119552, -87272, -82317, -102464, -91842, -66595, -76521, -79346, -116020, -90974, -84325, -78851, -78112, -89000, -113000, -118000, -113000, -105000, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","836532","Indian tribal funds, Return of principal from private sector investments","14","452","Area and regional development","Mandatory","On-budget", -108797, -72540, -173540, -172813, -193228, -247202, -281476, -271080, -223754, -224319, -271035, -217523, -187021, -251757, -287205, -228565, -239923, -267176, -224401, -186115, -167000, -144000, -190000, -215000, -217000, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","836535","Indian tribal funds, sale of minerals","14","808","Other general government","Mandatory","On-budget", -133, -11, -160, -30861, -60241, -401313, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","836610","Cooperative Fund (Papago), Bureau of Indian Affairs","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -27, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","836810","Payment from the general fund, Navajo rehabilitation trust fund","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -3950, -21, -27, -2000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","850010","Sale of agricultural products, Deposits, proceeds, etc., Indian","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, -16, -65, -59, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","850022","Interest, other, Deposits, proceeds, etc., Indian Tribal funds","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -7, 916, -2546, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","850030","Fees for services, Indian Tribal Funds, Interior","14","452","Area and regional development","Mandatory","On-budget", -3683, -751, -3527, -3400, -4008, -5057, -3646, 3080, 138, -164, -5, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","856210","Contributed funds, Geological Survey","14","306","Other natural resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -50, 0, -261, -73, -140, -99, -162, -185, -24, -165, 0, 0, 0, 0, 0, -1000, -1000, -1000, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","856322","Interest,other,deposits,funds contributed for the advancement of the Indian race","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, -119, -86, -53, -66, -23, -59, -31, -40, -41, -40, -1, -4, -6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","00","Department of the Interior","856510","Receipts, trustee, Alaska townsites, BLM, Interior","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, -1, 0, 19, -11, -1, 6, 4, -3, -3, -11, -5, -5, -14, -1, -2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","04","Bureau of Land Management","1109","Management of lands and resources","14","302","Conservation and land management","Discretionary","On-budget", 245071, 101335, 328860, 368807, 410093, 418606, 469867, 414269, 383849, 411336, 455453, 379139, 469696, 467105, 524395, 435914, 497485, 532349, 540242, 600060, 596000, 567000, 576000, 582000, 619000, 670000, 753000, 760000, 777000, 794000, 812000, 830000 "010","Department of the Interior","04","Bureau of Land Management","1110","Construction","14","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 12211, 1743, 3070, 2028, 8535, 2800, 2930, 6607, 10706, 15305, 14138, 15676, 10467, 11000, 8000, 9000, 5000, 11000, 11000, 17000, 11000, 11000, 11000, 12000, 12000 "010","Department of the Interior","04","Bureau of Land Management","1114","Payments in lieu of taxes","14","806","General purpose fiscal assistance","Discretionary","On-budget", 0, 0, 100000, 100000, 105000, 108000, 103000, 95520, 96320, 105000, 102900, 99882, 105000, 105000, 105000, 105000, 104448, 103677, 104108, 104108, 101000, 114000, 114000, 120000, 125000, 133000, 200000, 150000, 153000, 157000, 160000, 164000 "010","Department of the Interior","04","Bureau of Land Management","1116","Oregon and California grant lands","14","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 52788, 57620, 48536, 56939, 53379, 55818, 58475, 60000, 94040, 84032, 89137, 82415, 87852, 97000, 132000, 99000, 99000, 97000, 99000, 104000, 105000, 107000, 110000, 112000, 115000 "010","Department of the Interior","04","Bureau of Land Management","1121","Central hazardous materials fund","14","304","Pollution control and abatement","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 13000, 10000, 12000, 12000, 10000, 10000, 10000, 10000, 10000, 10000, 11000, 11000 "010","Department of the Interior","04","Bureau of Land Management","1125","Wildland fire management","14","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 265442, 172878, 215090, 230970, 233817, 236000, 287000, 302000, 280000, 337000, 490000, 978000, 658000, 673000, 688000, 703000, 719000 "010","Department of the Interior","04","Bureau of Land Management","4525","Working capital fund","14","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 2000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","04","Bureau of Land Management","5011","Recreation development and operation of recreation facilities","14","302","Conservation and land management","Discretionary","On-budget", 300, 100, 300, 300, 300, 300, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","04","Bureau of Land Management","5017","Service charges, deposits, and forfeitures","14","302","Conservation and land management","Discretionary","On-budget", 0, 0, 149, 9975, 5664, 6102, 8296, 6341, 5357, 3860, 5230, 4998, 4885, 7693, 7203, 7906, 8263, 9349, 9557, 9690, 9000, 9000, 9000, 12000, 12000, 13000, 8000, 7000, 7000, 7000, 7000, 8000 "010","Department of the Interior","04","Bureau of Land Management","5033","Land acquisition","14","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 3712, 117, 4201, 4695, 2188, 6220, 5205, 13153, 15373, 15072, 25498, 27796, 12122, 13000, 14000, 10000, 11000, 15000, 18000, 56000, 48000, 48000, 48000, 48000, 48000 "010","Department of the Interior","04","Bureau of Land Management","5132","Range improvements","14","302","Conservation and land management","Mandatory","On-budget", 5435, 600, 7472, 9172, 8665, 10620, 13117, 13226, 11200, 10000, 10000, 9570, 9253, 8506, 8506, 9404, 10306, 10687, 10747, 10025, 10000, 9000, 9000, 9000, 10000, 10000, 10000, 10000, 10000, 10000, 10000, 10000 "010","Department of the Interior","04","Bureau of Land Management","5488","Payment to Alaska, Arctic National Wildlife Refuge","14","806","General purpose fiscal assistance","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1201000, 1000, 1000 "010","Department of the Interior","04","Bureau of Land Management","9921","Miscellaneous permanent payment accounts","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 50000, 7000, 13000, 13000, 12000, 12000, 12000, 12000 "010","Department of the Interior","04","Bureau of Land Management","9921","Miscellaneous permanent payment accounts","14","806","General purpose fiscal assistance","Mandatory","On-budget", 53269, 61181, 32887, 112189, 90011, 102606, 104828, 102991, 46651, 58566, 134480, 83477, 1369, 173964, 116561, 115908, 113773, 134033, 68461, 83894, 81000, 79000, 123000, 71000, 69000, 104000, 8000, 120000, 120000, 120000, 129000, 124000 "010","Department of the Interior","04","Bureau of Land Management","9926","Permanent operating funds","14","301","Water resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 3, 2, 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","04","Bureau of Land Management","9926","Permanent operating funds","14","302","Conservation and land management","Mandatory","On-budget", 1573, 860, 2443, 2484, 3060, 3389, 3811, 2315, 2519, 22446, 24213, 9044, 7895, 8861, 12219, 157373, 9593, 4250, 8931, 4930, 5000, 10000, 10000, 45000, 21000, 37000, 77000, 93000, 80000, 80000, 80000, 79000 "010","Department of the Interior","04","Bureau of Land Management","9971","Miscellaneous trust funds","14","302","Conservation and land management","Mandatory","On-budget", 421, 233, 705, 821, 1084, 1183, 1068, 1222, 1301, 1583, 3667, 3334, 7240, 4827, 5760, 9274, 6488, 9260, 8867, 9297, 8000, 8000, 11000, 11000, 13000, 14000, 14000, 14000, 14000, 14000, 14000, 14000 "010","Department of the Interior","06","Minerals Management Service","1917","Royalty and offshore minerals management","14","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 182127, 164625, 160796, 160029, 161497, 168717, 170745, 176042, 195993, 204461, 195339, 193697, 188000, 182000, 157000, 137000, 118000, 110000, 133000, 149000, 152000, 156000, 159000, 163000 "010","Department of the Interior","06","Minerals Management Service","5003","Mineral leasing and associated payments","14","806","General purpose fiscal assistance","Mandatory","On-budget", 119601, 78176, 105131, 175134, 209735, 267964, 331427, 536101, 535242, 735891, 538574, 422559, 375439, 396368, 432363, 451169, 480071, 432164, 462531, 519636, 474000, 454000, 565000, 546000, 478000, 691000, 1094000, 983000, 977000, 987000, 988000, 987000 "010","Department of the Interior","06","Minerals Management Service","5243","National forests fund, Payment to States","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2359, 2228, 2000, 3000, 4000, 3000, 3000, 3000, 5000, 5000, 5000, 5000, 6000, 5000 "010","Department of the Interior","06","Minerals Management Service","5248","Leases of lands acquired for flood control, navigation, and allied purposes","14","302","Conservation and land management","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1230, 1229, 1000, 1000, 1000, 1000, 1000, 1000, 2000, 2000, 1000, 2000, 2000, 2000 "010","Department of the Interior","06","Minerals Management Service","8370","Oil spill research","14","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5331, 5331, 6000, 6000, 6000, 6000, 6000, 6000, 6000, 6000, 6000, 6000, 6000, 7000 "010","Department of the Interior","08","Office of Surface Mining Reclamation and Enforcement","1801","Regulation and technology","14","302","Conservation and land management","Discretionary","On-budget", 0, 0, 1000, 30880, 53939, 84687, 95479, 58515, 60878, 70695, 80347, 80792, 100378, 103115, 102172, 102060, 110253, 110175, 112011, 111071, 110000, 96000, 94000, 92000, 93000, 106000, 101000, 102000, 104000, 107000, 109000, 111000 "010","Department of the Interior","08","Office of Surface Mining Reclamation and Enforcement","5015","Abandoned mine reclamation fund","14","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 36647, 61451, 94843, 82485, 115333, 213184, 271228, 296941, 197277, 218720, 206380, 193160, 192772, 198955, 187803, 187930, 197307, 183000, 174000, 177000, 181000, 185000, 196000, 214000, 167000, 171000, 175000, 178000, 182000 "010","Department of the Interior","08","Office of Surface Mining Reclamation and Enforcement","5015","Abandoned mine reclamation fund","14","551","Health care services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 68000, 97000, 0, 0, 0, 0, 0 "010","Department of the Interior","08","Office of Surface Mining Reclamation and Enforcement","5015","Abandoned mine reclamation fund","14","551","Health care services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 47000, 31000, 33000, 82000, 41000, 103000, 92000, 52000, 49000, 46000, 43000 "010","Department of the Interior","10","Bureau of Reclamation","0667","Bureau of Reclamation loan liquidating account","14","301","Water resources","Discretionary","On-budget", 22665, 9205, 27495, 27753, 36366, 14116, 22924, 22614, 55106, 45000, 67537, 37624, 37480, 32309, 26022, 33644, 5708, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","10","Bureau of Reclamation","0667","Bureau of Reclamation loan liquidating account","14","301","Water resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -4000, -4000, -4000, -4000, -3000, -3000 "010","Department of the Interior","10","Bureau of Reclamation","0680","Water and related resources","14","301","Water resources","Discretionary","On-budget", 474034, 334277, 794457, 481537, 509697, 564493, 709224, 688105, 810017, 864666, 940555, 659755, 781326, 872306, 915286, 874520, 569202, 605620, 560925, 547290, 582000, 598000, 606000, 641000, 600000, 587000, 638000, 605000, 618000, 632000, 646000, 661000 "010","Department of the Interior","10","Bureau of Reclamation","0680","Water and related resources","14","303","Recreational resources","Discretionary","On-budget", 2992, 837, 4131, 4890, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","10","Bureau of Reclamation","0685","Bureau of Reclamation loan program account","14","301","Water resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2890, 4102, 13500, 10000, 12000, 13000, 10000, 8000, 11000, 9000, 7000, 7000, 7000, 7000, 8000 "010","Department of the Interior","10","Bureau of Reclamation","0685","Bureau of Reclamation loan program account","14","301","Water resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3000, 1000, 3000, 0, 0, 0, 0, 0 "010","Department of the Interior","10","Bureau of Reclamation","0687","California Bay-Delta restoration","14","301","Water resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 85000, 75000, 60000, 0, 20000, 20000, 21000, 21000, 22000 "010","Department of the Interior","10","Bureau of Reclamation","4079","Lower Colorado River Basin development fund","14","301","Water resources","Discretionary","On-budget", 48705, 8810, 73420, 78145, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 184008, 134950, 124331, 166232, 119000, 82000, 58000, 41000, 43000, 20000, 39000, 32000, 33000, 33000, 34000, 35000 "010","Department of the Interior","10","Bureau of Reclamation","4079","Lower Colorado River Basin development fund","14","301","Water resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 53, 9258, 8578, -9452, 9000, -5000, -1000, -11000, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","10","Bureau of Reclamation","4081","Upper Colorado River Basin fund","14","301","Water resources","Discretionary","On-budget", 32289, 13657, 41102, 63253, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 150412, 96878, 103612, 18618, 21000, 25000, 22000, 17000, 1000, 1000, 2000, 11000, 11000, 11000, 12000, 12000 "010","Department of the Interior","10","Bureau of Reclamation","4081","Upper Colorado River Basin fund","14","301","Water resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 11533, 1533, 1533, 1533, 2000, 2000, 2000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","10","Bureau of Reclamation","4524","Working capital fund","14","301","Water resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6400, 0, 4000, 8381, 4831, 5900, 0, 0, -3000, 0, 0, 0, -26000, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","10","Bureau of Reclamation","4524","Working capital fund","14","301","Water resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","10","Bureau of Reclamation","5065","Policy and administration","14","301","Water resources","Discretionary","On-budget", 21840, 5800, 22720, 24845, 27910, 28600, 40500, 39928, 40727, 53750, 58917, 47084, 51200, 51690, 48313, 47311, 51430, 53745, 53745, 54034, 54000, 48000, 46000, 48000, 47000, 47000, 50000, 53000, 54000, 55000, 57000, 58000 "010","Department of the Interior","10","Bureau of Reclamation","5173","Central Valley project restoration fund","14","301","Water resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 29752, 34000, 47000, 37000, 25000, 33000, 42000, 38000, 55000, 56000, 57000, 59000, 60000 "010","Department of the Interior","10","Bureau of Reclamation","5455","Dutch John community assistance","14","806","General purpose fiscal assistance","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","10","Bureau of Reclamation","5656","Colorado River dam fund, Boulder Canyon project","14","301","Water resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -2485, -3564, -3244, -6096, -6563, -8168, -2000, -4000, -3000, -3000, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","10","Bureau of Reclamation","5656","Colorado River dam fund, Boulder Canyon project","14","301","Water resources","Mandatory","On-budget", 6362, 2103, 6910, 7609, 11195, 10049, 15923, 12266, 13752, 1930, 23602, 18678, 38120, 33276, 53792, 65732, 47880, 51945, 42496, 50775, 40000, 39000, 41000, 39000, 65000, 66000, 66000, 80000, 81000, 80000, 80000, 80000 "010","Department of the Interior","10","Bureau of Reclamation","8070","Reclamation trust funds","14","301","Water resources","Mandatory","On-budget", 14244, 3373, 20221, 4936, 10535, 7667, 6969, 5402, 2940, 5723, 7681, 4732, 36034, 44507, 60915, 39821, 75222, 72022, 18261, 9563, 23000, 24000, 16000, 32000, 23000, 12000, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","10","Bureau of Reclamation","9922","Miscellaneous permanent appropriations","14","301","Water resources","Mandatory","On-budget", 344, 144, 2922, 556, 715, 305, 209, 336, 338, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","10","Bureau of Reclamation","9922","Miscellaneous permanent appropriations","14","306","Other natural resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 56, 0, 0, 0, 0, 0, 0, 239, 238, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","10","Bureau of Reclamation","9922","Miscellaneous permanent appropriations","14","806","General purpose fiscal assistance","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 254, 272, 249, 306, 270, 254, 249, 217, 244, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","11","Central Utah Project","0787","Central Utah Project completion account","14","301","Water resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 25770, 29000, 25000, 32000, 30000, 32000, 29000, 26000, 25000, 26000, 26000, 27000, 27000 "010","Department of the Interior","11","Central Utah Project","5174","Utah reclamation mitigation and conservation account","14","301","Water resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5100, 12000, 19000, 12000, 11000, 12000, 16000, 21000, 12000, 12000, 12000, 13000, 13000 "010","Department of the Interior","11","Central Utah Project","5174","Utah reclamation mitigation and conservation account","14","301","Water resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","12","United States Geological Survey","0801","Barrow area gas operation, exploration, and development","14","271","Energy supply","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 6400, 13000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","12","United States Geological Survey","0804","Surveys, investigations, and research","14","306","Other natural resources","Discretionary","On-budget", 272838, 69325, 320435, 375902, 418522, 469862, 516056, 507846, 371784, 377672, 416368, 412306, 431193, 447747, 451506, 501402, 570740, 584194, 582887, 761234, 723000, 731000, 745000, 760000, 797000, 815000, 883000, 813000, 831000, 850000, 869000, 888000 "010","Department of the Interior","12","United States Geological Survey","0804","Surveys, investigations, and research","14","306","Other natural resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 250, 325, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","12","United States Geological Survey","0805","Exploration of national petroleum reserve in Alaska","14","271","Energy supply","Discretionary","On-budget", 0, 0, 7170, 209541, 231048, 175627, 107001, 2196, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","12","United States Geological Survey","5055","Operation and maintenance of quarters","14","306","Other natural resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 42, 58, 53, 41, 44, 38, 25, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","12","United States Geological Survey","8356","Donations and contributed funds","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 75, 0, 0, 2000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","12","United States Geological Survey","8562","Contributed funds","14","306","Other natural resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 50, 0, 261, 73, 140, 99, 162, 185, 24, 165, 0, 0, 0, 0, 0, 1000, 1000, 1000, 1000, 1000, 1000, 1000 "010","Department of the Interior","14","Bureau of Mines","0959","Mines and minerals","14","306","Other natural resources","Discretionary","On-budget", 96992, 23871, 133611, 138200, 148476, 134033, 142319, 150602, 144568, 136855, 135959, 127711, 140412, 146398, 159208, 178443, 175225, 173477, 174235, 169436, 152000, 60000, 0, -2000, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","14","Bureau of Mines","8287","Contributed funds","14","306","Other natural resources","Mandatory","On-budget", 657, 427, 452, 731, 625, 506, 692, 244, 639, 433, 495, 669, 713, 440, 736, 508, 902, 887, 1584, 1369, 3000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","18","United States Fish and Wildlife Service","1611","Resource management","14","303","Recreational resources","Discretionary","On-budget", 120750, 29482, 148506, 177082, 200397, 211349, 233183, 226722, 266017, 277534, 308438, 286529, 323638, 343794, 366790, 405749, 474820, 515812, 556537, 494283, 511000, 507000, 531000, 595000, 660000, 715000, 807000, 807000, 820000, 838000, 857000, 876000 "010","Department of the Interior","18","United States Fish and Wildlife Service","1612","Construction","14","303","Recreational resources","Discretionary","On-budget", 19311, 1060, 24211, 68660, 97856, 58757, 35397, 10683, 18815, 31781, 28258, 20258, 52348, 19507, 41135, 81417, 92624, 126212, 109887, 74833, 40000, 75000, 147000, 77000, 88000, 54000, 72000, 36000, 37000, 38000, 38000, 39000 "010","Department of the Interior","18","United States Fish and Wildlife Service","1618","Natural resource damage assessment fund","14","303","Recreational resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4315, 4645, 6700, 7000, 4000, 4000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","18","United States Fish and Wildlife Service","1618","Natural resource damage assessment fund","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -4612, 0, 11000, 48000, 36000, 50000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","18","United States Fish and Wildlife Service","1652","Multinational species conservation fund","14","303","Recreational resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 1000, 2000, 2000, 3000, 3000, 3000, 3000, 3000, 3000 "010","Department of the Interior","18","United States Fish and Wildlife Service","1658","Commercial salmon fishery capacity reduction","14","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5000, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","18","United States Fish and Wildlife Service","1692","Rewards and operations","14","303","Recreational resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 995, 1186, 1191, 1169, 1000, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","18","United States Fish and Wildlife Service","1694","State wildlife grants","14","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 50000, 0, 0, 0, 0, 0 "010","Department of the Interior","18","United States Fish and Wildlife Service","5020","Land acquisition","14","303","Recreational resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 16491, 32700, 52297, 70218, 41061, 57655, 50688, 65449, 92830, 98659, 99851, 76544, 95555, 66000, 40000, 54000, 63000, 48000, 52000, 121000, 164000, 164000, 164000, 164000, 164000 "010","Department of the Interior","18","United States Fish and Wildlife Service","5028","Development and operation of recreation facilities","14","303","Recreational resources","Discretionary","On-budget", 0, 0, 0, 150, 150, 200, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","18","United States Fish and Wildlife Service","5029","Federal aid in wildlife restoration","14","303","Recreational resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 50000, 0, 0, 0, 0, 0 "010","Department of the Interior","18","United States Fish and Wildlife Service","5029","Federal aid in wildlife restoration","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 203000, 193000, 199000, 226000, 238000, 240000, 241000, 251000, 257000, 265000 "010","Department of the Interior","18","United States Fish and Wildlife Service","5050","Operation and maintenance of quarters","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1454, 1621, 1655, 1662, 1604, 1619, 1816, 1658, 1789, 1868, 1000, 2000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","18","United States Fish and Wildlife Service","5091","National wildlife refuge fund","14","806","General purpose fiscal assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6645, 8904, 10942, 11849, 11748, 12000, 12000, 11000, 11000, 11000, 11000, 11000, 11000, 11000, 11000, 11000, 12000, 12000 "010","Department of the Interior","18","United States Fish and Wildlife Service","5091","National wildlife refuge fund","14","806","General purpose fiscal assistance","Mandatory","On-budget", 4837, 1217, 5099, 4083, 4693, 6574, 14392, 12814, 11240, 12817, 13070, 10841, 11092, 12444, 6096, 7209, 6747, 6454, 6131, 7063, 7000, 9000, 9000, 8000, 8000, 7000, 7000, 7000, 7000, 8000, 8000, 8000 "010","Department of the Interior","18","United States Fish and Wildlife Service","5137","Migratory bird conservation account","14","303","Recreational resources","Mandatory","On-budget", 21430, 2514, 24691, 21219, 21166, 31917, 16390, 17045, 16897, 20999, 35801, 28680, 21690, 31335, 28662, 34056, 30840, 38817, 42009, 44078, 46000, 40000, 42000, 43000, 65000, 44000, 44000, 44000, 44000, 44000, 44000, 44000 "010","Department of the Interior","18","United States Fish and Wildlife Service","5143","Cooperative endangered species conservation fund","14","303","Recreational resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6621, 6565, 9000, 9000, 8000, 14000, 14000, 14000, 23000, 105000, 55000, 56000, 57000, 59000, 60000 "010","Department of the Interior","18","United States Fish and Wildlife Service","5143","Cooperative endangered species conservation fund","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 79761, 22424, 25000, 27000, 28000, 28000, 29000, 33000, 33000, 36000, 37000, 38000, 40000, 41000 "010","Department of the Interior","18","United States Fish and Wildlife Service","5150","Wildlife conservation and appreciation fund","14","303","Recreational resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 2000, 2000, 2000, 2000, 1000, 1000, 1000, 0, 0, 0, 0, 0 "010","Department of the Interior","18","United States Fish and Wildlife Service","5150","Wildlife conservation and appreciation fund","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 352, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","18","United States Fish and Wildlife Service","5241","North American wetlands conservation fund","14","303","Recreational resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 14921, 0, 9171, 12000, 9000, 7000, 10000, 12000, 15000, 15000, 40000, 15000, 15000, 16000, 16000, 16000 "010","Department of the Interior","18","United States Fish and Wildlife Service","5241","North American wetlands conservation fund","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 11000, 1000, 10, 0, 0, 0, 0, 4000, 1000, 1000, 1000, 1000, 1000, 1000, 1000 "010","Department of the Interior","18","United States Fish and Wildlife Service","5252","Recreational fee demonstration program","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 3000, 3000, 3000, 4000, 5000, 5000, 5000, 5000, 5000 "010","Department of the Interior","18","United States Fish and Wildlife Service","5435","African elephant conservation fund","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 796, 988, 1392, 1169, 1000, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","18","United States Fish and Wildlife Service","8151","Sport fish restoration","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 122167, 141015, 161073, 186663, 190191, 193603, 229494, 225106, 207676, 243000, 236000, 316000, 309000, 279000, 303000, 301000, 352000, 378000, 387000, 407000, 418000 "010","Department of the Interior","18","United States Fish and Wildlife Service","8216","Contributed funds","14","303","Recreational resources","Mandatory","On-budget", 1893, 731, 2176, 2324, 2551, 2361, 3327, 3210, 3738, 3537, 4075, 5548, 3670, 7287, 4236, 5634, 1210, 1643, 2225, 3962, 3000, 3000, 3000, 5000, 6000, 1000, 4000, 4000, 4000, 4000, 4000, 4000 "010","Department of the Interior","18","United States Fish and Wildlife Service","9923","Federal Aid in Wildlife Restoration","14","303","Recreational resources","Mandatory","On-budget", 84997, 59, 116452, 94314, 114626, 124188, 124863, 154498, 147004, 127690, 124177, 120892, 109732, 118051, 126672, 305273, 172833, 178697, 171730, 199857, 247000, 240000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","18","United States Fish and Wildlife Service","9927","Miscellaneous permanent appropriations","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 2000, 2000, 2000, 3000, 3000, 3000, 3000, 3000, 3000 "010","Department of the Interior","24","National Park Service","1031","Urban park and recreation fund","14","303","Recreational resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 30000, 0, 0, 0, 0, 0 "010","Department of the Interior","24","National Park Service","1036","Operation of the national park system","14","303","Recreational resources","Discretionary","On-budget", 261092, 81994, 302010, 359005, 402897, 406595, 475021, 521528, 605279, 616570, 636318, 610634, 704481, 754299, 791504, 769239, 874174, 977602, 984085, 1094390, 1082000, 1082000, 1155000, 1246000, 1286000, 1364000, 1391000, 1470000, 1503000, 1536000, 1570000, 1605000 "010","Department of the Interior","24","National Park Service","1036","Operation of the national park system","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","24","National Park Service","1037","Road construction","14","303","Recreational resources","Discretionary","On-budget", -58500, 0, -133995, 0, 0, -5552, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","24","National Park Service","1039","Construction and major maintenance","14","303","Recreational resources","Discretionary","On-budget", 27457, 7100, 130952, 161442, 118488, 108188, 43367, 95852, 160096, 66690, 101545, 93538, 88595, 85517, 159165, 304650, 270443, 300181, 225131, 208826, 159000, 191000, 340000, 223000, 239000, 226000, 315000, 340000, 347000, 355000, 363000, 372000 "010","Department of the Interior","24","National Park Service","1039","Construction and major maintenance","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 41, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","24","National Park Service","1042","National recreation and preservation","14","303","Recreational resources","Discretionary","On-budget", 0, 0, 0, 0, 20000, 110000, 1000, 20287, 50055, 19077, 11111, 10555, 10928, 11802, 13841, 16023, 38196, 26749, 23563, 47585, 43000, 38000, 38000, 44000, 46000, 53000, 60000, 48000, 49000, 50000, 51000, 52000 "010","Department of the Interior","24","National Park Service","1043","Illinois and Michigan canal national heritage-corridor Commission","14","303","Recreational resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 245, 237, 250, 250, 250, 250, 249, 247, 248, 250, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","24","National Park Service","1044","Jefferson National Expansion Memorial Commission","14","303","Recreational resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 73, 72, 75, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","24","National Park Service","1049","United States park police","14","303","Recreational resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 78000, 65000, 66000, 68000, 69000, 71000 "010","Department of the Interior","24","National Park Service","5035","Land acquisition and State assistance","14","303","Recreational resources","Discretionary","On-budget", 360986, 60988, 574799, 875468, 782503, 555011, 318593, 133462, 206505, 203650, 199164, 93604, 112227, 57149, 77789, 120594, 134246, 107772, 117900, 65224, 42000, 14000, 24000, 113000, 118000, 91000, 185000, 527000, 526000, 526000, 525000, 524000 "010","Department of the Interior","24","National Park Service","5035","Land acquisition and State assistance","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 30000, 30000, 30000, 30000, 30000, 30000, 30000, 30000, 30000, 30000, 30000, 30000, 30000 "010","Department of the Interior","24","National Park Service","5077","Commemorative activities fund","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 4668, 252, 65, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","24","National Park Service","5078","National park system visitor facilities fund","14","303","Recreational resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 5800, 5880, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","24","National Park Service","5140","Historic preservation fund","14","303","Recreational resources","Discretionary","On-budget", 24666, 6040, 22623, 45000, 60000, 54792, 26000, 25440, 51000, 26500, 25480, 23729, 24250, 28250, 30500, 32908, 34483, 35478, 41917, 53445, 46000, 36000, 37000, 41000, 72000, 75000, 94000, 37000, 37000, 39000, 40000, 40000 "010","Department of the Interior","24","National Park Service","8215","Construction (trust fund)","14","401","Ground transportation","Discretionary","On-budget", 0, 0, 0, 0, 0, 15500, -12000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","24","National Park Service","9924","Other permanent appropriations","14","303","Recreational resources","Mandatory","On-budget", 419, 363, 518, 446, 339, 409, 437, 411, 466, 994, 9062, 9928, 9766, 9620, 9697, 10355, 12682, 11152, 11447, 11478, 27000, 39000, 37000, 41000, 50000, 62000, 67000, 73000, 76000, 77000, 79000, 80000 "010","Department of the Interior","24","National Park Service","9928","Recreation fee permanent appropriations","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 11353, 12000, 11000, 63000, 139000, 145000, 152000, 161000, 162000, 179000, 180000, 181000, 182000 "010","Department of the Interior","24","National Park Service","9972","Miscellaneous trust funds","14","303","Recreational resources","Mandatory","On-budget", 1407, 410, 2604, 932, 1233, 1406, 821, 1163, 2409, 6567, 11920, 10808, 8471, 4725, 13300, 11319, 7732, 10013, 9754, 9233, 12000, 16000, 15000, 14000, 15000, 18000, 18000, 18000, 18000, 18000, 18000, 18000 "010","Department of the Interior","76","Bureau of Indian Affairs","2100","Operation of Indian programs","14","302","Conservation and land management","Discretionary","On-budget", 36012, 8325, 45536, 76967, 75255, 74237, 85712, 84743, 119241, 117694, 124101, 135179, 119428, 141631, 161695, 73190, 132312, 139930, 137658, 148338, 150000, 130000, 138000, 132000, 127000, 143000, 135000, 137000, 142000, 145000, 149000, 152000 "010","Department of the Interior","76","Bureau of Indian Affairs","2100","Operation of Indian programs","14","452","Area and regional development","Discretionary","On-budget", 287021, 89502, 343947, 390091, 453045, 460187, 482245, 478223, 536743, 501931, 521944, 490301, 516389, 553483, 573470, 688991, 644840, 666874, 773288, 851603, 860000, 765000, 783000, 840000, 845000, 976000, 1007000, 1027000, 1050000, 1074000, 1097000, 1121000 "010","Department of the Interior","76","Bureau of Indian Affairs","2100","Operation of Indian programs","14","501","Elementary, secondary, and vocational education","Discretionary","On-budget", 243085, 79380, 236700, 258203, 262038, 270060, 270183, 265606, 298143, 266854, 269644, 257299, 277783, 271263, 272543, 259699, 542874, 416138, 454693, 493834, 555000, 531000, 546000, 558000, 612000, 529000, 596000, 616000, 627000, 642000, 656000, 670000 "010","Department of the Interior","76","Bureau of Indian Affairs","2202","Eastern Indian land claims settlement fund","14","808","Other general government","Discretionary","On-budget", 0, 0, 0, 0, 3500, 0, 81500, 0, 0, 900, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","76","Bureau of Indian Affairs","2204","White Earth settlement fund","14","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6600, 59, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","76","Bureau of Indian Affairs","2204","White Earth settlement fund","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 7104, 1074, 3989, 6671, 7370, 7000, 6000, 3000, 2000, 2000, 1000, 2000, 2000, 2000, 2000, 2000, 1000 "010","Department of the Interior","76","Bureau of Indian Affairs","2301","Construction","14","452","Area and regional development","Discretionary","On-budget", 80672, 13550, 116176, 142479, 207357, 159770, 148807, 141788, 175525, 81314, 114072, 113318, 103601, 109225, 65456, 176081, 167650, 201380, 149613, 179342, 120000, 117000, 107000, 125000, 123000, 198000, 356000, 357000, 358000, 360000, 361000, 363000 "010","Department of the Interior","76","Bureau of Indian Affairs","2303","Indian land and water claim settlements and miscellaneous payments to Indians","14","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 13340, 13952, 191864, 56135, 122617, 38609, 103259, 77000, 81000, 67000, 43000, 29000, 27000, 38000, 61000, 62000, 64000, 65000, 67000 "010","Department of the Interior","76","Bureau of Indian Affairs","2303","Indian land and water claim settlements and miscellaneous payments to Indians","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","76","Bureau of Indian Affairs","2304","Payments to Papago trust and cooperative fund","14","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 5250, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","76","Bureau of Indian Affairs","2304","Payments to Papago trust and cooperative fund","14","808","Other general government","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 15000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","76","Bureau of Indian Affairs","2305","Payment to Tribal Economic Recovery Funds","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 76800, 76600, 61000, 14000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","76","Bureau of Indian Affairs","2366","Payment to the Alaska Native Escrow Account","14","808","Other general government","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 7493, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","76","Bureau of Indian Affairs","2368","Navajo rehabilitation trust fund","14","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 800, 2984, 3950, 3966, 2466, 2000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","76","Bureau of Indian Affairs","2624","Payment to Utah Paiute Economic Development and Tribal Gov. Fu","14","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2500, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","76","Bureau of Indian Affairs","2627","Indian direct loan program account","14","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4008, 2479, 2484, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","76","Bureau of Indian Affairs","2627","Indian direct loan program account","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 6000, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","76","Bureau of Indian Affairs","2628","Indian guaranteed loan program account","14","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 9412, 9687, 9690, 10000, 5000, 5000, 5000, 5000, 5000, 5000, 5000, 5000, 5000, 5000, 5000 "010","Department of the Interior","76","Bureau of Indian Affairs","2628","Indian guaranteed loan program account","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 32000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","76","Bureau of Indian Affairs","4409","Revolving fund for loans liquidating account","14","452","Area and regional development","Discretionary","On-budget", 3000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","76","Bureau of Indian Affairs","4409","Revolving fund for loans liquidating account","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -155, 0, 0, -22400, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","76","Bureau of Indian Affairs","4410","Indian loan guaranty and insurance fund liquidating account","14","452","Area and regional development","Discretionary","On-budget", 10000, 0, 15000, 0, 0, 0, 0, 0, 0, 0, 0, 2103, 2452, 3085, 3370, 4326, 11725, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","76","Bureau of Indian Affairs","4410","Indian loan guaranty and insurance fund liquidating account","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 11000, 11000, 11000, 11000, 11000, 11000, 11000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000 "010","Department of the Interior","76","Bureau of Indian Affairs","5051","Operation and maintenance of quarters","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 7698, 6960, 6690, 6514, 6326, 5730, 5643, 6138, 6149, 6106, 6000, 6000, 6000, 5000, 5000, 5000, 5000, 5000, 5000, 5000, 5000, 5000 "010","Department of the Interior","76","Bureau of Indian Affairs","9925","Miscellaneous permanent appropriations","14","452","Area and regional development","Mandatory","On-budget", 15143, 3430, 16696, 20981, 21753, 27790, 29289, 33096, 35941, 43716, 45962, 45134, 45664, 48427, 52524, 56268, 57143, 58830, 73734, 72218, 70000, 69000, 98000, 77000, 73000, 70000, 72000, 72000, 73000, 74000, 75000, 76000 "010","Department of the Interior","76","Bureau of Indian Affairs","9925","Miscellaneous permanent appropriations","14","808","Other general government","Mandatory","On-budget", 72155, 40098, 30593, 30787, 30742, 30763, 30844, 1281, 990, 1916, 928, 961, 1048, 996, 1003, 999, 1171, 2, 41, 41, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","82","Insular Affairs","0415","Compact of free association","14","808","Other general government","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 9480, 13260, 14722, 14821, 10368, 12102, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","82","Insular Affairs","0415","Compact of free association","14","808","Other general government","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 220872, 394672, 160701, 103700, 123200, 172888, 148669, 151069, 130769, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","82","Insular Affairs","0416","Micronesian claims fund, Trust Territory of the Pacific Islands","14","808","Other general government","Discretionary","On-budget", 10000, 8600, 0, 0, 12600, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","82","Insular Affairs","0419","Guam Power Liquidating Account","14","808","Other general government","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 7923, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","84","Departmental Management","0000","Litter prevention and cleanup","14","304","Pollution control and abatement","Discretionary","On-budget", 9, 4, 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","84","Departmental Management","0102","Salaries and expenses","14","306","Other natural resources","Discretionary","On-budget", 31622, 6946, 34098, 39015, 40222, 53540, 41108, 40988, 42587, 44068, 44633, 41296, 42883, 47519, 49067, 50331, 58419, 63633, 63092, 64111, 62000, 57000, 59000, 58000, 93000, 63000, 64000, 64000, 65000, 67000, 68000, 70000 "010","Department of the Interior","84","Departmental Management","0103","Construction management","14","306","Other natural resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 8789, 3840, 896, 800, 735, 742, 684, 1800, 1800, 1800, 2086, 2215, 2172, 2394, 2000, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","84","Departmental Management","0105","Special foreign currency program","14","306","Other natural resources","Discretionary","On-budget", 1494, 75, 907, 1000, 1000, 1000, 0, 0, 0, 420, 1960, 951, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","84","Departmental Management","0109","Youth conservation corps","14","302","Conservation and land management","Discretionary","On-budget", 35098, 56, 60000, 60000, 60000, 54797, 26000, 285, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","84","Departmental Management","0119","Oil spill emergency fund","14","306","Other natural resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1023, 1657, 1463, 2059, 0, -400, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","84","Departmental Management","0124","Management of Federal lands for subsistence uses","14","302","Conservation and land management","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 8000, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","84","Departmental Management","0125","King Cove road and airstrip","14","451","Community development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 35000, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","84","Departmental Management","0140","Everglades watershed protection","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 200000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","84","Departmental Management","4523","Working capital fund","14","306","Other natural resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 124000, 3000, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","84","Departmental Management","5039","Priority Federal land acquisitions and exchanges","14","303","Recreational resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 532000, 0, 117000, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","84","Departmental Management","5052","Operation and maintenance of quarters","14","306","Other natural resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 14, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","84","Departmental Management","5233","Everglades restoration account","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4000, 1000, 2000, 0, 0, 0, 0, 0 "010","Department of the Interior","84","Departmental Management","8369","Take pride in America, gifts and bequests","14","306","Other natural resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 84, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","84","Departmental Management","9911","Miscellaneous expiring appropriations","14","301","Water resources","Discretionary","On-budget", 18180, 4411, 19024, 25307, 28351, 32740, 27330, 10636, 8118, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","85","Insular Affairs","0412","Assistance to territories","14","808","Other general government","Discretionary","On-budget", 27753, 23804, 116072, 71968, 55410, 99079, 77915, 128892, 85989, 81756, 77444, 76459, 78224, 78235, 51112, 41181, 75583, 63618, 53483, 54187, 50000, 45000, 37000, 40000, 38000, 42000, 48000, 41000, 42000, 43000, 44000, 45000 "010","Department of the Interior","85","Insular Affairs","0412","Assistance to territories","14","808","Other general government","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 41655, 35308, 30237, 26862, 27720, 27720, 28000, 28000, 28000, 28000, 28000, 28000, 28000, 28000, 28000, 28000, 28000, 28000 "010","Department of the Interior","85","Insular Affairs","0414","Trust Territory of the Pacific Islands","14","808","Other general government","Discretionary","On-budget", 89438, 15138, 101717, 117666, 114706, 120002, 94522, 98614, 95840, 114109, 98795, 76455, 67387, 41940, 28434, 32927, 48452, 24143, 23051, 23838, -12000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","85","Insular Affairs","0415","Compact of free association","14","808","Other general government","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 20000, 10000, 10000, 9000, 9000, 8000, 9000, 9000, 9000, 9000, 10000, 10000 "010","Department of the Interior","85","Insular Affairs","0415","Compact of free association","14","808","Other general government","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 369000, 147000, 239000, 139000, 132000, 134000, 134000, 159000, 158000, 159000, 157000, 157000 "010","Department of the Interior","85","Insular Affairs","0418","Payments to the United States territories, fiscal assistance","14","806","General purpose fiscal assistance","Mandatory","On-budget", 17884, 4726, 20298, 24662, 27131, 91729, 66366, 66094, 55563, 65258, 53351, 79915, 69384, 71200, 79790, 73592, 63943, 90084, 97253, 101865, 83000, 81000, 81000, 80000, 109000, 148000, 104000, 104000, 104000, 104000, 104000, 104000 "010","Department of the Interior","86","Office of the Solicitor","0107","Office of the Solicitor","14","306","Other natural resources","Discretionary","On-budget", 11598, 2782, 12381, 14407, 15082, 16466, 17908, 17750, 19551, 19542, 20562, 19385, 21280, 23053, 24686, 25305, 26742, 31128, 31457, 33359, 35000, 34000, 35000, 35000, 38000, 40000, 40000, 42000, 43000, 44000, 45000, 46000 "010","Department of the Interior","88","Office of Inspector General","0104","Office of Inspector General","14","306","Other natural resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 9119, 13369, 21900, 16814, 16908, 15424, 16725, 17757, 18749, 20464, 22040, 23741, 23539, 24283, 24000, 24000, 24000, 25000, 25000, 26000, 28000, 30000, 31000, 31000, 32000, 33000 "010","Department of the Interior","88","Office of Inspector General","0104","Office of Inspector General","14","306","Other natural resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 31, 36, 16, 12, -42, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","89","National Indian Gaming Commission","0118","Salaries and expenses","14","806","General purpose fiscal assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 750, 1247, 2190, 2040, 1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","90","Office of Special Trustee for American Indians","0120","Office of the Special Trustee for American Indians","14","808","Other general government","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 18000, 34000, 39000, 57000, 90000, 110000, 99000, 101000, 103000, 106000, 108000 "010","Department of the Interior","90","Office of Special Trustee for American Indians","0121","Payments for trust accounting deficiencies","14","808","Other general government","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 7000, 0, 0, 0, 0 "010","Department of the Interior","90","Office of Special Trustee for American Indians","2103","Indian land consolidation pilot","14","452","Area and regional development","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5000, 5000, 9000, 11000, 11000, 11000, 12000, 12000 "010","Department of the Interior","90","Office of Special Trustee for American Indians","2310","Payment to tribe, Lower Brule Sioux Trust Fund","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 39000, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","90","Office of Special Trustee for American Indians","2311","Miscellaneous Indian trust payments","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 32000, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","90","Office of Special Trustee for American Indians","5265","Tribal special fund","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 55000, 57000, 62000, 65000, 69000, 73000, 77000 "010","Department of the Interior","90","Office of Special Trustee for American Indians","8030","Tribal trust fund","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 15000, 25000, 27000, 28000, 30000, 31000, 33000 "010","Department of the Interior","90","Office of Special Trustee for American Indians","8366","Cooperative fund (Papago)","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 5250, 7165, 5700, 328, 1527, 1371, 1027, 1924, 1542, 1477, 1633, 1883, 2000, 2000, 2000, 5000, 2000, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","90","Office of Special Trustee for American Indians","9922","Miscellaneous permanent appropriations","14","452","Area and regional development","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 86209, 86000, 28000, 24000, 20000, 23000, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","90","Office of Special Trustee for American Indians","9973","Miscellaneous trust funds","14","452","Area and regional development","Mandatory","On-budget", 240713, 58653, 242230, 245517, 331208, 535307, 617921, 502972, 419444, 378118, 424431, 310177, 307222, 373019, 464098, 474514, 398071, 437995, 323856, 362945, 357000, 365000, 482000, 448000, 438000, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","90","Office of Special Trustee for American Indians","9973","Miscellaneous trust funds","14","808","Other general government","Mandatory","On-budget", 10459, 40832, 31076, 65660, 88805, 433645, 30000, 8230, 15000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","91","Natural Resources Damage Assessment and Restoration","1618","Natural resource damage assessment fund","14","303","Recreational resources","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4000, 4000, 5000, 5000, 5000, 5000, 5000, 5000, 5000 "010","Department of the Interior","91","Natural Resources Damage Assessment and Restoration","1618","Natural resource damage assessment fund","14","303","Recreational resources","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 26000, 34000, 23000, 56000, 34000, 34000, 34000, 29000, 29000 "010","Department of the Interior","92","National Indian Gaming Commission","0118","Salaries and expenses","14","806","General purpose fiscal assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 1000, 1000, 1000, 0, 0, 0, 0, 0, 0, 0, 0 "010","Department of the Interior","92","National Indian Gaming Commission","5141","National Indian Gaming Commission, Gaming activity fees","14","806","General purpose fiscal assistance","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5000, 9000, 8000, 8000, 7000, 7000, 7000, 7000 "011","Department of Justice","00","Department of Justice","504220","Interest and profit on investment, Department of Justice assets forfeiture fund","15","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -4485, -8488, 0, -14380, -24701, -30621, -34000, -30000, -57000, -41000, -53000, -62000, -30000, -30000, -30000, -30000, -30000, -30000 "011","Department of Justice","00","Department of Justice","504221","Unrealized discounts, DOJ Assets forfeiture fund","15","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 52, -14670, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "011","Department of Justice","00","Department of Justice","507320","Earnings on investments, U.S. trustees system","15","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 411, -3637, -3042, -6413, -3790, -5282, -4992, -5165, -6000, -7000, -6000, -6000, -6000, -6000, -6000, -7000, -7000, -7000, -7000, -7000 "011","Department of Justice","00","Department of Justice","507321","Unrealized discounts, U.S. trustees system","15","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -235, -397, -121, -239, -3783, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "011","Department of Justice","00","Department of Justice","508710","Immigration user fee","15","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -109000, -109000, -109000, -109000, -109000 "011","Department of Justice","00","Department of Justice","508710","Immigration user fee","15","751","Federal law enforcement activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -117805, -174916, -215201, -239994, -278556, -307000, -354000, -368000, -379000, -423000, -438000, -480000, -515000, -515000, -515000, -515000, -515000 "011","Department of Justice","00","Department of Justice","508810","Immigration examinations fee","15","751","Federal law enforcement activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -114583, -214075, -265710, -274171, -269406, -491000, -571000, -624000, -482000, -630000, -765000, -1271000, -1168000, -1106000, -1009000, -1009000, -1009000 "011","Department of Justice","00","Department of Justice","508910","Land border inspection fee","15","751","Federal law enforcement activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -159, -411, -619, -716, -1000, -1000, -1000, -1000, -1000, -2000, -2000, -2000, -2000, -2000, -2000, -2000 "011","Department of Justice","00","Department of Justice","510610","H-1B nonimmigrant petitioner account","15","751","Federal law enforcement activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -74000, -134000, -327000, -388000, -388000, 0, 0, 0 "011","Department of Justice","00","Department of Justice","512610","Breached bond/detention fund","15","751","Federal law enforcement activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -14278, -7820, -19000, -11000, -131000, -155000, -84000, -78000, -114000, -101000, -96000, -91000, -86000, -81000 "011","Department of Justice","00","Department of Justice","513110","Diversion control fee account, DEA","15","751","Federal law enforcement activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -12847, -72667, -61000, -50000, -60000, -55000, -54000, -60000, -62000, -60000, -63000, -63000, -63000, -63000 "011","Department of Justice","00","Department of Justice","545110","Immigration enforcement account","15","751","Federal law enforcement activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -2000, -2000, -4000, -6000, -6000, -6000, -6000, -6000, -6000, -6000 "011","Department of Justice","00","Department of Justice","811610","Payment from the general fund, Radiation exposure compensation trust fund","15","054","Defense-related activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -30000, -170750, 0, 0, 0, -30000, -4000, 0, -3000, -11000, 0, 0, 0, 0, 0 "011","Department of Justice","03","General Administration","0129","Salaries and expenses","15","054","Defense-related activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 27000, 27000, 27000, 27000, 34000, 27000, 28000, 28000, 29000, 29000 "011","Department of Justice","03","General Administration","0129","Salaries and expenses","15","751","Federal law enforcement activities","Discretionary","On-budget", 21612, 5447, 22882, 27582, 29789, 32500, 37913, 42274, 56673, 64485, 72052, 67756, 75953, 88360, 85562, 96450, 100967, 110100, 114802, 119000, 70000, 75000, 84000, 77000, 79000, 81000, 105000, 109000, 111000, 114000, 116000, 119000 "011","Department of Justice","03","General Administration","0130","Counterterrorism fund","15","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 34000, 17000, 29000, 53000, 145000, 10000, 5000, 5000, 5000, 5000, 5000, 5000 "011","Department of Justice","03","General Administration","0132","Narrowband communications","15","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 104000, 205000, 105000, 107000, 110000, 112000, 115000 "011","Department of Justice","03","General Administration","0136","Detention trustee","15","753","Federal correctional activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 2000, 2000, 2000, 2000, 2000 "011","Department of Justice","03","General Administration","0202","Telecommunications carrier compliance fund","15","054","Defense-related activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 30000, 0, 0, 8000, 101000, 0, 0, 0, 0, 0 "011","Department of Justice","03","General Administration","0202","Telecommunications carrier compliance fund","15","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 70000, 0, 0, 188000, 100000, 0, 0, 0, 0, 0 "011","Department of Justice","03","General Administration","0328","Office of Inspector General","15","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 9382, 20541, 25140, 28820, 30622, 30000, 30000, 31000, 32000, 33000, 37000, 40000, 41000, 45000, 46000, 47000, 48000, 49000 "011","Department of Justice","03","General Administration","0331","Emergency drug funding","15","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 71000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "011","Department of Justice","03","General Administration","0332","Quantico training center","15","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3500, 7700, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "011","Department of Justice","03","General Administration","0339","Administrative review and appeals","15","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 66000, 87000, 111000, 129000, 138000, 148000, 161000, 178000, 182000, 186000, 190000, 194000 "011","Department of Justice","03","General Administration","4526","Working capital fund","15","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 96031, 50805, 67000, 23000, 118000, 175000, 48000, 116000, 0, 0, 0, 0, 0, 0 "011","Department of Justice","03","General Administration","4526","Working capital fund","15","751","Federal law enforcement activities","Mandatory","On-budget", 0, 0, 2238, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "011","Department of Justice","04","United States Parole Commission","1061","Salaries and expenses","15","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 5500, 6115, 6406, 6879, 7858, 9173, 9379, 10539, 11665, 10893, 10500, 10051, 9855, 9309, 9123, 7000, 5000, 5000, 5000, 7000, 9000, 9000, 11000, 11000, 11000, 12000, 12000 "011","Department of Justice","05","Legal Activities and U.S. Marshals","0100","Salaries and expenses, Foreign Claims Settlement Commission","15","153","Conduct of foreign affairs","Discretionary","On-budget", 1400, 375, 742, 920, 0, 0, 22, 734, 774, 843, 929, 670, 564, 500, 472, 440, 640, 843, 898, 940, 1000, 1000, 1000, 1000, 1000, 2000, 1000, 1000, 1000, 1000, 1000, 1000 "011","Department of Justice","05","Legal Activities and U.S. Marshals","0104","Payment of Vietnam and U.S.S. Pueblo prisoner of war claims","15","153","Conduct of foreign affairs","Discretionary","On-budget", 0, 0, 0, 0, -8000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "011","Department of Justice","05","Legal Activities and U.S. Marshals","0128","Salaries and expenses, General Legal Activities","15","752","Federal litigative and judicial activities","Discretionary","On-budget", 62259, 15573, 71909, 81653, 139682, 106347, 120050, 130405, 145428, 169637, 197575, 239121, 221893, 243209, 246594, 294889, 346875, 387149, 396563, 407234, 427000, 436000, 432000, 456000, 492000, 508000, 535000, 567000, 580000, 593000, 606000, 619000 "011","Department of Justice","05","Legal Activities and U.S. Marshals","0133","Construction","15","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5000, 6000, 18000, 7000, 7000, 7000, 7000, 8000 "011","Department of Justice","05","Legal Activities and U.S. Marshals","0311","Fees and expenses of witnesses","15","752","Federal litigative and judicial activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 741, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "011","Department of Justice","05","Legal Activities and U.S. Marshals","0311","Fees and expenses of witnesses","15","752","Federal litigative and judicial activities","Mandatory","On-budget", 16830, 4090, 19177, 20050, 25629, 27000, 33200, 32671, 35700, 37883, 42591, 45212, 52087, 47015, 52203, 58627, 79831, 92797, 76219, 97871, 75000, 83000, 96000, 75000, 95000, 95000, 126000, 156000, 159000, 162000, 165000, 168000 "011","Department of Justice","05","Legal Activities and U.S. Marshals","0319","Salaries and expenses, Antitrust Division","15","752","Federal litigative and judicial activities","Discretionary","On-budget", 22239, 5834, 27706, 42371, 0, 47544, 44862, 41200, 44489, 44229, 43119, 0, 43845, 44937, 44937, 34317, 40479, 44994, 42026, 42182, 32000, 21000, 16000, -8000, 4000, 0, -39000, -66000, -92000, -81000, -69000, -57000 "011","Department of Justice","05","Legal Activities and U.S. Marshals","0319","Salaries and expenses, Antitrust Division","15","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -320, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "011","Department of Justice","05","Legal Activities and U.S. Marshals","0322","Salaries and expenses, United States Attorneys","15","752","Federal litigative and judicial activities","Discretionary","On-budget", 146532, 38398, 167870, 190570, 207013, 251861, 277917, 313132, 348081, 387162, 453139, 317724, 357328, 380339, 460212, 518864, 674989, 734107, 796962, 818757, 880000, 940000, 994000, 1042000, 1137000, 1178000, 1263000, 1346000, 1376000, 1407000, 1438000, 1470000 "011","Department of Justice","05","Legal Activities and U.S. Marshals","0324","Salaries and expenses, United States Marshals Service","15","752","Federal litigative and judicial activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 146150, 164445, 186668, 205129, 245261, 290185, 327183, 337764, 348296, 397000, 449000, 485000, 498000, 504000, 533000, 574000, 620000, 634000, 648000, 662000, 677000 "011","Department of Justice","05","Legal Activities and U.S. Marshals","0327","Independent counsel","15","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 11000, 8236, 7682, 7577, 10176, 12226, 10500, 12000, 14000, 17000, 18000, 26000, 34000, 10000, 10000, 10000, 10000, 10000, 10000 "011","Department of Justice","05","Legal Activities and U.S. Marshals","0329","Civil liberties public education fund","15","808","Other general government","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "011","Department of Justice","05","Legal Activities and U.S. Marshals","0329","Civil liberties public education fund","15","808","Other general government","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 500000, 500000, 500000, 100000, 45000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "011","Department of Justice","05","Legal Activities and U.S. Marshals","0500","Salaries and expenses, Community Relations Service","15","752","Federal litigative and judicial activities","Discretionary","On-budget", 4034, 1020, 4528, 5192, 4853, 4925, 5543, 5727, 5864, 32327, 33092, 28614, 29786, 33858, 27858, 28930, 27172, 27343, 27057, 28706, 21000, 8000, 5000, 5000, 7000, 7000, 8000, 9000, 9000, 9000, 10000, 10000 "011","Department of Justice","05","Legal Activities and U.S. Marshals","1020","Federal prisoner detention","15","752","Federal litigative and judicial activities","Discretionary","On-budget", 31875, 8466, 41875, 21000, 20091, 21800, 22600, 29923, 55754, 51465, 57921, 57549, 69630, 97046, 110100, 158437, 193031, 235125, 268425, 302717, 298000, 266000, 405000, 405000, 456000, 533000, 596000, 725000, 741000, 758000, 775000, 792000 "011","Department of Justice","05","Legal Activities and U.S. Marshals","4575","Justice prisoner and alien transportation system, U.S. Marshals Service","15","752","Federal litigative and judicial activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 14000, 0, 0, 0, 0, 0 "011","Department of Justice","05","Legal Activities and U.S. Marshals","5042","Assets forfeiture fund","15","752","Federal litigative and judicial activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 119736, 160538, 72768, 98945, 99999, 99274, 53489, 43916, 50000, 30000, 23000, 23000, 23000, 23000, 23000, 23000, 24000, 24000, 25000, 25000 "011","Department of Justice","05","Legal Activities and U.S. Marshals","5042","Assets forfeiture fund","15","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 201055, 234378, 321112, 301660, 432422, 478567, 438000, 304000, 380000, 411000, 560000, 480000, 377000, 337000, 344000, 351000, 359000, 366000 "011","Department of Justice","05","Legal Activities and U.S. Marshals","5073","United States trustee system fund","15","752","Federal litigative and judicial activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 23743, 47370, 47370, 60039, 64300, 57221, 57221, 70105, 79000, 76000, -2000, 0, 5000, 6000, 0, -2000, -2000, -2000, -2000, -2000 "011","Department of Justice","05","Legal Activities and U.S. Marshals","5073","United States trustee system fund","15","752","Federal litigative and judicial activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -6000, 0, 0, 0, 0, 0, 0 "011","Department of Justice","06","Radiation Exposure Compensation","0105","Administrative expenses","15","054","Defense-related activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2586, 2668, 2000, 3000, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 2000 "011","Department of Justice","06","Radiation Exposure Compensation","0333","Payment to radiation exposure compensation trust fund","15","054","Defense-related activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 170750, 0, 0, 0, 30000, 4000, 0, 3000, 11000, 0, 0, 0, 0, 0 "011","Department of Justice","06","Radiation Exposure Compensation","0333","Payment to radiation exposure compensation trust fund","15","054","Defense-related activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 162000, 150000, 150000, 80000, 60000 "011","Department of Justice","06","Radiation Exposure Compensation","8116","Radiation exposure compensation trust fund","15","054","Defense-related activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 30000, 170750, 3521, 1000, 1000, 30000, 4000, 0, 3000, 11000, 0, 0, 0, 0, 0 "011","Department of Justice","07","Interagency Law Enforcement","0323","Interagency crime and drug enforcement","15","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 130900, 90182, 2178, 957, 0, 0, 0, 214921, 358937, 390264, 385248, 382381, 375000, 360000, 359000, 295000, 304000, 317000, 325000, 338000, 346000, 353000, 361000, 369000 "011","Department of Justice","10","Federal Bureau of Investigation","0200","Salaries and expenses","15","054","Defense-related activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 130000, 80000, 80000, 102000, 147000, 221000, 292000, 292000, 438000, 456000, 466000, 477000, 487000, 498000 "011","Department of Justice","10","Federal Bureau of Investigation","0200","Salaries and expenses","15","751","Federal law enforcement activities","Discretionary","On-budget", 485950, 128741, 513377, 553954, 584483, 614294, 674521, 772609, 854254, 1063936, 1170388, 1157013, 1298303, 1401492, 1439100, 1684444, 1698621, 1934231, 1889219, 1982576, 2200000, 2330000, 2593000, 2716000, 2664000, 2754000, 2796000, 3050000, 3118000, 3188000, 3259000, 3331000 "011","Department of Justice","10","Federal Bureau of Investigation","0200","Salaries and expenses","15","751","Federal law enforcement activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 37000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "011","Department of Justice","10","Federal Bureau of Investigation","0203","Construction","15","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 98000, 42000, 45000, -3000, 1000, 17000, 1000, 1000, 1000, 1000, 1000 "011","Department of Justice","12","Drug Enforcement Administration","1100","Salaries and expenses","15","751","Federal law enforcement activities","Discretionary","On-budget", 155001, 43388, 168244, 188295, 193725, 200540, 215300, 242709, 255496, 290623, 353794, 363660, 490193, 494076, 534450, 548709, 695558, 730093, 742353, 739335, 778000, 813000, 978000, 1133000, 1236000, 1281000, 1376000, 1481000, 1514000, 1548000, 1582000, 1618000 "011","Department of Justice","12","Drug Enforcement Administration","1101","Construction","15","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 32000, 8000, 8000, 6000, 0, 0, 0, 0, 0, 0 "011","Department of Justice","12","Drug Enforcement Administration","5131","Diversion control fee account","15","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -35000, -8000, 0, 0, 0, 0, 0 "011","Department of Justice","12","Drug Enforcement Administration","5131","Diversion control fee account","15","751","Federal law enforcement activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 12000, 47871, 61000, 62000, 68000, 73000, 54000, 60000, 92000, 67000, 92000, 95000, 99000, 102000 "011","Department of Justice","12","Drug Enforcement Administration","8906","Drug abuse prevention and control gift fund","15","751","Federal law enforcement activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "011","Department of Justice","15","Immigration and Naturalization Service","1217","Salaries and expenses","15","751","Federal law enforcement activities","Discretionary","On-budget", 214609, 54690, 244515, 283087, 309285, 340742, 366017, 446461, 500972, 510638, 591617, 571267, 745590, 729314, 822023, 842297, 896478, 961425, 977927, 1056826, 1357000, 1711000, 2108000, 2269000, 2576000, 2893000, 3121000, 3388000, 3457000, 3533000, 3634000, 3715000 "011","Department of Justice","15","Immigration and Naturalization Service","1217","Salaries and expenses","15","751","Federal law enforcement activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1000, 13000, 16000, 16000, 0, 0, 0 "011","Department of Justice","15","Immigration and Naturalization Service","1218","Immigration emergency fund","15","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 35000, 0, -4400, 0, 6000, 30000, 0, -35000, 0, -5000, 0, 0, 0, 0, 0, 0, 0 "011","Department of Justice","15","Immigration and Naturalization Service","1219","Construction","15","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 50000, 25000, 9000, 76000, 90000, 100000, 133000, 128000, 131000, 134000, 137000, 140000 "011","Department of Justice","15","Immigration and Naturalization Service","9921","Immigration support","15","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 109000, 111000, 114000, 116000, 119000 "011","Department of Justice","15","Immigration and Naturalization Service","9921","Immigration support","15","751","Federal law enforcement activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 137298, 280986, 313284, 298188, 363784, 486477, 535676, 512446, 678000, 846000, 1013000, 1340000, 1255000, 1262000, 1742000, 1870000, 1780000, 1648000, 1618000, 1613000 "011","Department of Justice","20","Federal Prison System","1003","Buildings and facilities","15","753","Federal correctional activities","Discretionary","On-budget", 12560, 4395, 78980, 38850, 35280, 5960, 10020, 56481, 66667, 47711, 86043, 44082, 219249, 297076, 580414, 1449074, 374353, 462090, 194225, 269543, 276000, 335000, 436000, 255000, 452000, 557000, 834000, 833000, 852000, 871000, 890000, 910000 "011","Department of Justice","20","Federal Prison System","1060","Salaries and expenses","15","753","Federal correctional activities","Discretionary","On-budget", 195938, 50570, 218200, 269576, 303500, 314100, 341865, 366830, 401083, 447550, 513427, 550953, 647792, 762423, 952426, 1128805, 1353620, 1638900, 1743220, 1952394, 2319000, 2546000, 2747000, 2842000, 2847000, 3110000, 3469000, 3829000, 3832000, 3952000, 4074000, 4165000 "011","Department of Justice","20","Federal Prison System","1060","Salaries and expenses","15","754","Criminal justice assistance","Discretionary","On-budget", 0, 0, 5043, 9900, 9920, 9884, 9894, 11186, 11050, 17300, 14000, 10527, 9149, 9590, 9590, 9973, 10007, 10221, 10250, 10211, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "011","Department of Justice","20","Federal Prison System","4500","Federal Prison Industries, Incorporated","15","753","Federal correctional activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2857, 3167, 3297, 3181, 3395, 3000, 2000, 0, 2000, 3000, 3000, 3000, 3000, 4000, 4000, 5000, 5000 "011","Department of Justice","20","Federal Prison System","4500","Federal Prison Industries, Incorporated","15","753","Federal correctional activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 20000, -2857, -3167, -3297, -3181, -3395, -41000, -2000, 0, -2000, -3000, -3000, -3000, -3000, -4000, -4000, -5000, -5000 "011","Department of Justice","21","Office of Justice Programs","0334","Weed and seed program fund","15","751","Federal law enforcement activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 13150, 13150, 13000, 0, 0, 34000, 34000, 34000, 34000, 59000, 60000, 62000, 63000, 64000 "011","Department of Justice","21","Office of Justice Programs","0401","Justice assistance","15","754","Criminal justice assistance","Discretionary","On-budget", 809638, 204960, 753000, 644582, 646488, 488549, 159397, 128554, 125523, 197352, 145551, 195011, 415632, 229075, 321022, 614290, 692194, 706577, 817299, 679605, 105000, 105000, 132000, 186000, 156000, 316000, 424000, 415000, 424000, 434000, 443000, 453000 "011","Department of Justice","21","Office of Justice Programs","0403","Public safety officers' benefits","15","754","Criminal justice assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 511, 1885, 2000, 2000, 2000, 2000, 0, 0, 2000, 2000, 2000, 2000, 2000, 2000 "011","Department of Justice","21","Office of Justice Programs","0403","Public safety officers' benefits","15","754","Criminal justice assistance","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 24818, 26075, 27144, 28013, 28936, 28000, 29000, 30000, 31000, 32000, 33000, 33000, 33000, 34000, 35000, 35000, 36000 "011","Department of Justice","21","Office of Justice Programs","0404","State and local law enforcement assistance","15","754","Criminal justice assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 62000, 395000, 362000, 509000, 552000, 1577000, 2852000, 2018000, 2063000, 2109000, 2156000, 2204000 "011","Department of Justice","21","Office of Justice Programs","0405","Juvenile justice programs","15","754","Criminal justice assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 150000, 144000, 170000, 233000, 278000, 280000, 292000, 291000, 297000, 304000, 311000, 318000 "011","Department of Justice","21","Office of Justice Programs","0406","Community oriented policing services","15","754","Criminal justice assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1300000, 1400000, 1420000, 1430000, 1430000, 595000, 1037000, 855000, 870000, 889000, 909000, 930000 "011","Department of Justice","21","Office of Justice Programs","5041","Crime victims fund","15","754","Criminal justice assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1008000, 708000, 300000, 0, 0 "011","Department of Justice","21","Office of Justice Programs","5041","Crime victims fund","15","754","Criminal justice assistance","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 60919, 59220, 77446, 77446, 93559, 125000, 125000, 127968, 150000, 138534, 179000, 228000, 529000, 363000, 321000, -523000, 517000, 1583000, 400000, 400000, 400000, 400000 "011","Department of Justice","21","Office of Justice Programs","8586","Violent crime reduction programs, State and local law enforcement assistance","15","754","Criminal justice assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 743000, 1808000, 2036000, 2382000, 2370000, 1184000, 0, 0, 0, 0, 0, 0 "012","Department of Labor","00","Department of Labor","149600","Interest on unemployment insurance loans to States","16","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, -146246, -322593, -281902, -332181, -312458, -155188, -27951, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","00","Department of Labor","287100","Repayment of loans or advances to unemployment trust fund","","603","Unemployment compensation","Mandatory","On-budget", 0, 0, 0, 0, -800000, -250000, -600000, -227558, -580000, -6579705, -5121000, -2963000, -2433000, -2271000, -1932000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","00","Department of Labor","309720","Recovery from the Black Lung Disability Trust Fund of payments p","20","601","General retirement and disability insurance (excluding social security)","Mandatory","On-budget", 0, 0, 0, -89333, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","00","Department of Labor","515510","Payment to Panama Canal Commission compensation fund","16","602","Federal employee retirement and disability","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -9914, -11354, -12000, -13000, -13000, -13000, -12000, -11000, -7000, -5000, -2000, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","00","Department of Labor","515520","Interest on investments, Panama Canal Commission","16","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 378, -772, -1445, -1547, -1870, -3614, 0, -4000, -2000, -4000, -5000, -5000, -7000, -7000, -7000, -6000, -5000, -5000 "012","Department of Labor","00","Department of Labor","515521","Unrealized premium or discounts, Panama Comm. Fund, Labor","16","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -166, 166, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","00","Department of Labor","804210","Deposits by Federal agencies to the Federal employees compensation account, Unemployment trust fund","20","603","Unemployment compensation","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, -36007, -247547, -169468, -341645, -292044, -285237, -216070, -242887, -317219, -339013, -744519, -964385, -766040, -660000, -599000, -602000, -508000, -403000, -397000, -466000, -483000, -478000, -478000, -482000, -495000 "012","Department of Labor","00","Department of Labor","804211","Non-repayable advances for unemployment compensation, Unemployment trust fund","20","603","Unemployment compensation","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, -179354, -224000, -5735700, -3080000, -1250000, 0, 0, 0, 0, 0, -55000, -150000, -4651116, -2551000, -573000, -62000, -5000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","00","Department of Labor","804213","Payments from the general fund for administrative cost for extended unemployment benefit, Unemployment trust fund","20","603","Unemployment compensation","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1293000, -7532296, -4320, 0, 223000, 42000, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","00","Department of Labor","804214","CMIA interest, Unemployment trust fund","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -2000, -3000, -2000, -1000, -3000, -1000, -2000, -2000, -2000, -2000, -2000, -2000 "012","Department of Labor","00","Department of Labor","804240","Interest on unemployment insurance loans to States, Federal unemployment account, Unemployment trust fund","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -8346, -61116, -73108, -7991, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","00","Department of Labor","804275","Repayable advances from general fund for Employment Security Administration account, Unemployment trust fund","20","603","Unemployment compensation","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -124029, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","00","Department of Labor","804280","Repayable advances for unemployment compensation, Unemployment trust fund","20","603","Unemployment compensation","Mandatory","On-budget", 0, 0, 0, 0, 0, -67, -1097800, -2450000, -5950000, -600000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","00","Department of Labor","804290","Repayable advances from general fund for extended benefits","","603","Unemployment compensation","Mandatory","On-budget", -7878231, -625000, -3442095, -1045000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","00","Department of Labor","813110","Gifts and bequests, Labor, Dept. Management","16","504","Training and employment","Mandatory","On-budget", -62, 8, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","00","Department of Labor","814440","Miscellaneous interest, Black lung disability trust fund","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, -316, -254, -321, -450, -637, -1594, -2315, -4079, -8701, -7190, -3577, -2614, -2681, -3530, -4000, -3000, -3000, -2000, -3000, -2000, -2000, -2000, -2000, -2000, -2000, -2000 "012","Department of Labor","00","Department of Labor","814450","Repayable advances from the general fund, Black Lung fund","20","601","General retirement and disability insurance (excluding social security)","Mandatory","On-budget", 0, 0, 0, -18925, -400809, -535837, -554778, -283002, -357773, -346063, -335545, -51271, -67776, -41274, -55852, -155, -216642, -340329, -343000, -413925, -375000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","00","Department of Labor","814481","Offsets to Black Lung interest payments","20","601","General retirement and disability insurance (excluding social security)","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, -270085, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","00","Department of Labor","814482","Cancellation of offsets to Black Lung interest payments","20","601","General retirement and disability insurance (excluding social security)","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 270085, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","05","Employment and Training Administration","0172","Program administration","16","504","Training and employment","Discretionary","On-budget", 68261, 17291, 76222, 90832, 90866, 90034, 93826, 87695, 92217, 82739, 67625, 65225, 67363, 70872, 70779, 64693, 69302, 72665, 76357, 91808, 90000, 83000, 81000, 90000, 97000, 101000, 110000, 113000, 116000, 118000, 120000, 123000 "012","Department of Labor","05","Employment and Training Administration","0172","Program administration","16","504","Training and employment","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","05","Employment and Training Administration","0173","Temporary employment assistance","","504","Training and employment","Discretionary","On-budget", 2825000, 0, 6847000, 0, 3404424, 1627000, 431044, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","05","Employment and Training Administration","0174","Training and employment services","16","504","Training and employment","Discretionary","On-budget", 2916820, 597500, 5889830, 3440930, 6892452, 6493293, 7142973, 2983658, 4010426, 6546225, 3774662, 3337192, 3705913, 3807651, 3783169, 3928954, 4079398, 4511238, 4613705, 5049510, 3907000, 4140000, 4716000, 4988000, 5278000, 2990000, 5670000, 5129000, 5485000, 5607000, 5732000, 5860000 "012","Department of Labor","05","Employment and Training Administration","0174","Training and employment services","16","504","Training and employment","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 41000, 76000, 180000, 2676000, 213000, 0, 0, 0 "012","Department of Labor","05","Employment and Training Administration","0175","Community service employment for older Americans","16","504","Training and employment","Discretionary","On-budget", 85900, 0, 150000, 211700, 220600, 266900, 277100, 277100, 319450, 317300, 326000, 312002, 336000, 331260, 343824, 367013, 390355, 395181, 396060, 410500, 396000, 373000, 463000, 440000, 440000, 440000, 440000, 440000, 450000, 460000, 470000, 481000 "012","Department of Labor","05","Employment and Training Administration","0177","Welfare to work jobs","16","504","Training and employment","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1488000, 1488000, -137000, -50000, 0, 0, 0, 0, 0 "012","Department of Labor","05","Employment and Training Administration","0178","Payments to the Unemployment trust fund","16","603","Unemployment compensation","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1293000, 7807940, 4320, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","05","Employment and Training Administration","0179","State unemployment insurance and employment service operations","16","504","Training and employment","Discretionary","On-budget", 81300, 20300, 89100, 53600, 21600, 22300, 24500, 19272, 22200, 72500, 23500, 22585, 23400, 22403, 22559, 22000, 24983, 24038, 23557, 77042, 127000, 135000, 170000, 172000, 162000, 163000, 193000, 177000, 181000, 185000, 189000, 193000 "012","Department of Labor","05","Employment and Training Administration","0179","State unemployment insurance and employment service operations","16","603","Unemployment compensation","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 20000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","05","Employment and Training Administration","0326","Federal unemployment benefits and allowances","16","504","Training and employment","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 34648, 78880, 71000, 72000, 80000, 76000, 101000, 123000, 114000, 127000, 131000, 132000, 132000, 132000, 132000, 132000, 132000, 132000 "012","Department of Labor","05","Employment and Training Administration","0326","Federal unemployment benefits and allowances","16","603","Unemployment compensation","Mandatory","On-budget", 410000, 95000, 860000, 1200000, 950000, 1250000, 1875060, 306000, 230000, 12000, 75000, 10000, 118000, 141000, 190000, 201144, 198500, 154250, 131250, 114000, 173000, 223000, 211000, 222000, 230000, 283000, 275000, 284000, 280000, 294000, 306000, 320000 "012","Department of Labor","05","Employment and Training Administration","0327","Advances to the Unemployment trust fund and other funds","16","601","General retirement and disability insurance (excluding social security)","Mandatory","On-budget", 0, 0, 0, 0, 500000, 481000, 490423, 283002, 328051, 731339, 0, 290785, 0, 30000, 52000, 33000, 273000, 324642, 269329, 438000, 375000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","05","Employment and Training Administration","0327","Advances to the Unemployment trust fund and other funds","16","603","Unemployment compensation","Mandatory","On-budget", 5000000, 0, 5000000, 0, 200000, 1260000, 1590154, 4034998, 10730949, 6377661, 0, 174000, 0, 0, 72000, 0, 55000, 150000, 4651116, 2617400, 619000, 63000, 15000, 0, 23000, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","05","Employment and Training Administration","4510","Advances to the Employment Security Administration account of the Unemployment trust fund","16","603","Unemployment compensation","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -56000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","05","Employment and Training Administration","8042","Unemployment trust fund","20","504","Training and employment","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1101120, 1135923, 1177056, 1157574, 1176256, 1172000, 1057000, 1076000, 1077000, 1090000, 1089000, 1126000, 1128000, 1154000, 1178000, 1205000, 1233000 "012","Department of Labor","05","Employment and Training Administration","8042","Unemployment trust fund","20","504","Training and employment","Mandatory","On-budget", 512720, 124334, 547136, 640216, 723721, 758348, 774459, 737916, 799762, 1398685, 963189, 935137, 966868, 1002642, 1045534, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","05","Employment and Training Administration","8042","Unemployment trust fund","20","603","Unemployment compensation","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1810231, 2142511, 2570762, 2384713, 2489633, 2317000, 2311000, 2345000, 2484000, 2338000, 2270000, 2369000, 2419000, 2473000, 2528000, 2584000, 2642000 "012","Department of Labor","05","Employment and Training Administration","8042","Unemployment trust fund","20","603","Unemployment compensation","Mandatory","On-budget", 17169927, 3369769, 13367570, 10295195, 10262131, 15439335, 17766143, 23498922, 31599797, 24612611, 22805385, 19901191, 19389017, 17451331, 17568787, 17229829, 25076226, 37451280, 36250027, 26708693, 21797000, 22781000, 20888000, 19847000, 21442000, 20790000, 25544000, 28443000, 29136000, 30941000, 32590000, 34375000 "012","Department of Labor","05","Employment and Training Administration","8131","Gifts and bequests","16","504","Training and employment","Mandatory","On-budget", 62, -8, 32, 30, 499, 0, 0, 18, 0, 0, 0, 0, 1, 5, 0, 28, 129, 161, 149, 177, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","10","Office of the American Workplace","0104","Salaries and expenses","16","505","Other labor services","Discretionary","On-budget", 45885, 11464, 50754, 50796, 53773, 56164, 60506, 54910, 58077, 62136, 60211, 55042, 62275, 76776, 72182, 75278, 30971, 31412, 27349, 27309, 31000, 2000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","11","Pension and welfare benefit administration","1700","Salaries and expenses","16","601","General retirement and disability insurance (excluding social security)","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 56405, 62010, 63836, 63959, 69000, 67000, 77000, 82000, 90000, 99000, 108000, 108000, 110000, 113000, 115000, 118000 "012","Department of Labor","12","Pension Benefit Guaranty Corporation","4204","Pension benefit guaranty corporation fund","16","601","General retirement and disability insurance (excluding social security)","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 42213, 41172, 46334, 33454, 34191, 11000, 11000, 10000, 10000, 11000, 11000, 12000, 12000, 12000, 12000, 12000, 12000 "012","Department of Labor","12","Pension Benefit Guaranty Corporation","4204","Pension benefit guaranty corporation fund","16","601","General retirement and disability insurance (excluding social security)","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -42213, -41172, -46334, -33454, -34191, -11000, -11000, -10000, -10000, -11000, -11000, -12000, -12000, -13000, -13000, -13000, -14000 "012","Department of Labor","15","Employment Standards Administration","0105","Salaries and expenses","16","505","Other labor services","Discretionary","On-budget", 87407, 22621, 98992, 119632, 161880, 168805, 170651, 158203, 173162, 188483, 192582, 182140, 191050, 207709, 211915, 216322, 215150, 226679, 232454, 236802, 247000, 264000, 293000, 300000, 312000, 337000, 361000, 362000, 368000, 377000, 386000, 395000 "012","Department of Labor","15","Employment Standards Administration","0105","Salaries and expenses","16","505","Other labor services","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5000, 8000, 13000, 16000, 16000, 0, 0, 0 "012","Department of Labor","15","Employment Standards Administration","1521","Special benefits","16","601","General retirement and disability insurance (excluding social security)","Mandatory","On-budget", 22141, 5566, 29542, 27035, 3063, 3369, 3012, 3966, 4220, 4100, 4400, 4284, 4200, 4000, 4162, 4029, 4000, 4000, 4000, 4000, 3000, 4000, 4000, 4000, 4000, 4000, 3000, 3000, 3000, 3000, 3000, 3000 "012","Department of Labor","15","Employment Standards Administration","1521","Special benefits","16","602","Federal employee retirement and disability","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -80000, -80000, -82000, -85000, -87000 "012","Department of Labor","15","Employment Standards Administration","1521","Special benefits","16","602","Federal employee retirement and disability","Mandatory","On-budget", 275959, 75234, 307407, 292325, 228137, 265843, 279035, 344926, 335380, 216000, 207000, 266179, 225594, 213000, 293813, 164996, 318000, 188000, 286000, 275000, 254000, 214000, 209000, 197000, 175000, 75000, 53000, 118000, 144000, 150000, 160000, 175000 "012","Department of Labor","15","Employment Standards Administration","1523","Energy employees occupational illness compensation fund","16","053","Atomic energy defense activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 358000, 597000, 477000, 253000, 222000, 149000 "012","Department of Labor","15","Employment Standards Administration","1524","Administrative expenses, Energy employees occupational illness compensation fund","16","053","Atomic energy defense activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 50000, 136000, 100000, 55000, 50000, 33000 "012","Department of Labor","15","Employment Standards Administration","5155","Panama Canal Commission compensation fund","16","602","Federal employee retirement and disability","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 10069, 12684, 14193, 14547, 14870, 16614, 12000, 15000, 9000, 9000, 7000, 5000, 7000, 7000, 7000, 6000, 5000, 5000 "012","Department of Labor","15","Employment Standards Administration","8144","Black lung disability trust fund","20","601","General retirement and disability insurance (excluding social security)","Mandatory","On-budget", 0, 0, 0, 181689, 722265, 860079, 738036, 774630, 855499, 862361, 942622, 982648, 236260, 688616, 689222, 642203, 918942, 917449, 944267, 1021811, 987000, 986000, 995000, 993000, 1000000, 1008000, 1028000, 1036000, 1051000, 1066000, 1080000, 1094000 "012","Department of Labor","15","Employment Standards Administration","9971","Special workers' compensation expenses","16","601","General retirement and disability insurance (excluding social security)","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1011, 1016, 1035, 999, 989, 1000, 1000, 1000, 1000, 2000, 2000, 2000, 2000, 2000, 2000, 2000, 2000 "012","Department of Labor","15","Employment Standards Administration","9971","Special workers' compensation expenses","16","601","General retirement and disability insurance (excluding social security)","Mandatory","On-budget", 4313, 72, 3135, 5520, 6569, 13167, 25862, 36063, 37971, 48429, 60495, 66713, 74794, 70640, 85163, 104710, 108088, 107011, 114039, 123582, 144000, 129000, 124000, 128000, 142000, 147000, 151000, 149000, 154000, 154000, 154000, 154000 "012","Department of Labor","18","Occupational Safety and Health Administration","0400","Salaries and expenses","16","554","Consumer and occupational health and safety","Discretionary","On-budget", 117181, 29400, 130333, 139070, 173034, 186394, 209376, 195465, 206649, 212560, 219652, 208692, 225811, 235474, 247746, 267147, 285190, 296540, 288251, 296428, 312000, 304000, 325000, 336000, 354000, 381000, 425000, 426000, 435000, 445000, 455000, 465000 "012","Department of Labor","19","Mine Safety and Health Administration","1200","Salaries and expenses","16","554","Consumer and occupational health and safety","Discretionary","On-budget", 84465, 21134, 99301, 113286, 129172, 143637, 152213, 149313, 152435, 151397, 150550, 145157, 156480, 160193, 162621, 168226, 173559, 182036, 191498, 194607, 200000, 196000, 197000, 203000, 218000, 228000, 246000, 246000, 251000, 257000, 263000, 269000 "012","Department of Labor","20","Bureau of Labor Statistics","0200","Salaries and expenses","16","505","Other labor services","Discretionary","On-budget", 65846, 16590, 75617, 84015, 94752, 102890, 111081, 113067, 121743, 137337, 152860, 151819, 167925, 176481, 188114, 192585, 203816, 251383, 275102, 291101, 296000, 292000, 309000, 327000, 344000, 358000, 384000, 407000, 416000, 425000, 435000, 445000 "012","Department of Labor","25","Departmental Management","0106","Office of the Inspector General","16","505","Other labor services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 38133, 38000, 39323, 37076, 35389, 37051, 39517, 41422, 44334, 45301, 46985, 47215, 48000, 44000, 43000, 43000, 45000, 48000, 50000, 52000, 53000, 54000, 56000, 57000 "012","Department of Labor","25","Departmental Management","0151","Special foreign currency program","16","505","Other labor services","Discretionary","On-budget", 70, 0, 70, 70, 70, 70, 70, 67, 67, 67, 67, 45, 47, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "012","Department of Labor","25","Departmental Management","0164","Veterans employment and training","16","702","Veterans education, training, and rehabilitation","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 25000, 25000, 25000, 26000, 26000, 28000 "012","Department of Labor","25","Departmental Management","0165","Salaries and expenses","16","505","Other labor services","Discretionary","On-budget", 38240, 8674, 51936, 66058, 81077, 103486, 114019, 126069, 94264, 95559, 102330, 95034, 109455, 114929, 119869, 117072, 131141, 140738, 142140, 143127, 154000, 142000, 144000, 152000, 198000, 237000, 358000, 329000, 336000, 345000, 353000, 360000 "012","Department of Labor","25","Departmental Management","0166","Office of Disability Employment Policy","16","505","Other labor services","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 7000, 23000, 43000, 44000, 45000, 46000, 47000 "014","Department of State","00","Department of State","0000","Receipts, Foreign information and exchange activities","","154","Foreign information and exchange activities","Mandatory","On-budget", -305, -29, -215, -100, -249, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","00","Department of State","241400","Charges for services to trust funds","19","803","Central fiscal operations","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, -20, -34, -41, -41, -47, -30, -44, -46, -48, -45, -25, -28, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","00","Department of State","512110","Fees collected, Fishermen's guaranty fund","19","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1135, -442, -818, -778, -327, -78, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","00","Department of State","512120","Interest on investments, Fishermen's guaranty fund","19","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -27, -8, -47, 0, -38, -14, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","00","Department of State","512121","Unrealized discount, Fishermen's guaranty fund","19","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -3, -52, -9, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","00","Department of State","515110","International Center, Washington, D.C., Sale and rent of real property","19","153","Conduct of foreign affairs","Mandatory","On-budget", 0, 0, 0, 0, 0, -277, -1418, -155, -200, -2240, -1120, -6233, -11428, -1313, -849, -1220, -2251, -450, -412, -500, 0, 0, 0, -1000, -2000, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","00","Department of State","517710","International litigation fund","19","153","Conduct of foreign affairs","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1166, 0, 0, 0, 0, 0, 0, -1000, -1000, -1000, -1000, -1000, -1000 "014","Department of State","00","Department of State","816610","Payment to American studies endowment fund","19","154","Foreign information and exchange activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -2000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","00","Department of State","816710","Proprietary receipts from the public, Special international programs, USIA","19","154","Foreign information and exchange activities","Mandatory","On-budget", 0, 0, 0, 0, 0, -502, -973, -628, -926, -114, -463, -190, -799, -117, -106, -49, -2692, -2152, -168, -129, 0, 0, 0, -1000, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","00","Department of State","818650","Receipts from civil service retirement and disability fund, Foreign Service retirement and disability fund","19","602","Federal employee retirement and disability","Mandatory","On-budget", -3485, -1434, -13612, -8544, -8581, -5449, -7408, -9830, -3556, -2301, -1995, -1104, -1599, -503, -476, -595, -744, -587, -3453, -688, -1000, -1000, -1000, 0, 0, -1000, -1000, -1000, -1000, -1000, -1000, -1000 "014","Department of State","00","Department of State","818680","Federal contributions, Foreign Service retirement and disability fund","19","153","Conduct of foreign affairs","Mandatory","On-budget", -54455, -2170, -114899, -131627, -151045, -221342, -271949, -317995, -351007, -377710, -376501, -349496, -346199, -264939, -279216, -317580, -310317, -317334, -316059, -310635, -313000, -289000, -274000, -258000, -261000, -206000, -211000, -217000, -222000, -227000, -231000, -237000 "014","Department of State","00","Department of State","827130","Payment from the general fund, Israeli Arab Scholarship program","67","154","Foreign information and exchange activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -4978, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","00","Department of State","827230","Payment from the general fund, Eastern Europe Student Exchange Endowment Fund","67","154","Foreign information and exchange activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","00","Department of State","827630","Payment from the general fund, Eisenhower exchange fellowship program trust fund","95","154","Foreign information and exchange activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -5000, 0, 0, -2000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","00","Department of State","834010","Foreign Service national separation liability trust fund","19","602","Federal employee retirement and disability","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -76576, -6426, -7000, -7000, -15000, -7000, -8000, -25000, -8000, -8000, -8000, -8000, -8000, -8000 "014","Department of State","00","Department of State","834110","Foreign service national separation liability trust fund","19","602","Federal employee retirement and disability","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -3144, -3081, -5634, -4000, -2000, -8000, -2000, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","00","Department of State","882230","Proprietary receipt, State Department conditional gift fund","","153","Conduct of foreign affairs","Mandatory","On-budget", 0, -125, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","05","Administration of Foreign Affairs","0100","Arms control and disarmament activities","94","153","Conduct of foreign affairs","Discretionary","On-budget", 11680, 3030, 12420, 16320, 17720, 17550, 17000, 16768, 16006, 18628, 23602, 24738, 29300, 30100, 31030, 33425, 37040, 44527, 46500, 53500, 50000, 39000, 42000, 43000, 42000, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","05","Administration of Foreign Affairs","0113","Diplomatic and consular programs","19","153","Conduct of foreign affairs","Discretionary","On-budget", 432400, 121600, 548500, 621037, 676505, 723399, 860519, 950814, 1013726, 1145572, 1431721, 1677166, 1612384, 1694000, 1789000, 1792391, 1905759, 2031225, 2164000, 2108883, 2124000, 2081000, 2065000, 2001000, 2851000, 2952000, 3179000, 3719000, 3794000, 3878000, 3964000, 4053000 "014","Department of State","05","Administration of Foreign Affairs","0113","Diplomatic and consular programs","19","153","Conduct of foreign affairs","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -7000, -9000, -14000, -14000, -14000, -14000 "014","Department of State","05","Administration of Foreign Affairs","0120","Capital investment fund","19","153","Conduct of foreign affairs","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2955, 0, 16000, 25000, 86000, 184000, 81000, 97000, 210000, 215000, 219000, 224000, 229000 "014","Department of State","05","Administration of Foreign Affairs","0201","International information programs","19","154","Foreign information and exchange activities","Discretionary","On-budget", 308425, 79601, 310580, 339882, 373938, 396891, 429196, 450401, 513932, 475013, 542977, 550347, 588232, 620197, 620147, 634859, 658307, 697325, 742871, 731335, 477000, 451000, 442000, 459000, 464000, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","05","Administration of Foreign Affairs","0209","Educational and cultural exchange programs","19","154","Foreign information and exchange activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 304000, 231000, 242000, 247000, 253000, 259000, 264000 "014","Department of State","05","Administration of Foreign Affairs","0301","USIA buying power maintenance","19","154","Foreign information and exchange activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5000, 14000, 7000, -18000, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","05","Administration of Foreign Affairs","0400","Technology fund","19","154","Foreign information and exchange activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5000, 5000, 5000, 12000, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","05","Administration of Foreign Affairs","0520","Protection of foreign missions and officials","19","153","Conduct of foreign affairs","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 9500, 9091, 9100, 9000, 9100, 9100, 9100, 10464, 10814, 10024, 9000, 9000, 8000, 8000, 8000, 8000, 15000, 10000, 10000, 10000, 11000, 11000 "014","Department of State","05","Administration of Foreign Affairs","0522","Emergencies in the diplomatic and consular service","19","153","Conduct of foreign affairs","Discretionary","On-budget", 2100, 600, 2100, 2350, 2350, 5350, 5000, 4400, 4400, 4356, 6000, 4211, 4000, 4000, 4500, 4018, 14603, 7000, 8000, 7805, 7000, 6000, 6000, 6000, 17000, 5000, 5000, 16000, 16000, 17000, 17000, 17000 "014","Department of State","05","Administration of Foreign Affairs","0523","Payment to the American Institute in Taiwan","19","153","Conduct of foreign affairs","Discretionary","On-budget", 0, 0, 0, 0, 0, 5954, 6557, 8128, 8744, 9380, 9800, 9379, 9379, 11000, 10890, 11142, 11752, 13784, 15543, 15165, 15000, 15000, 14000, 14000, 15000, 15000, 16000, 17000, 17000, 18000, 18000, 19000 "014","Department of State","05","Administration of Foreign Affairs","0524","Buying power maintenance","19","153","Conduct of foreign affairs","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 1700, 15494, 4815, 1342, 0, 0, 0, 0, 0, 0, 0, 14000, -8800, -10000, 0, 12000, 0, -4000, 1000, 0, 0, 0, 0, 0, 0 "014","Department of State","05","Administration of Foreign Affairs","0529","Office of the Inspector General","19","153","Conduct of foreign affairs","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 20753, 21840, 23037, 24055, 23469, 24000, 27000, 27000, 27000, 28000, 27000, 28000, 29000, 30000, 30000, 31000, 32000 "014","Department of State","05","Administration of Foreign Affairs","0535","Embassy security, construction, and maintenance","19","153","Conduct of foreign affairs","Discretionary","On-budget", 29942, 8486, 67350, 113310, 125177, 64000, 114127, 203625, 215296, 210140, 406579, 737077, 449480, 313100, 240021, 293465, 227656, 538975, 560500, 400000, 380000, 321000, 389000, 389000, 1062000, 727000, 1078000, 1291000, 1320000, 1349000, 1379000, 1410000 "014","Department of State","05","Administration of Foreign Affairs","0538","Security and maintenance of United States missions (special foreign currency program)","19","153","Conduct of foreign affairs","Discretionary","On-budget", 16785, 800, 30235, 7520, 6025, 18150, 5505, 9102, 8360, 10012, 21353, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","05","Administration of Foreign Affairs","0540","Payment to Foreign Service retirement and disability fund","19","153","Conduct of foreign affairs","Mandatory","On-budget", 38355, 1590, 93649, 107407, 125369, 194646, 244097, 284412, 314470, 337090, 334637, 306374, 300698, 229800, 238684, 277434, 269976, 275983, 273382, 266484, 267000, 245000, 230000, 214000, 216000, 162000, 166000, 172000, 176000, 180000, 183000, 188000 "014","Department of State","05","Administration of Foreign Affairs","0545","Representation allowances","19","153","Conduct of foreign affairs","Discretionary","On-budget", 1700, 525, 2000, 2500, 2900, 3034, 3125, 3570, 3876, 4148, 4500, 4498, 4460, 4500, 4590, 4600, 4600, 4802, 4900, 4780, 5000, 4000, 4000, 4000, 4000, 6000, 6000, 9000, 9000, 9000, 10000, 10000 "014","Department of State","05","Administration of Foreign Affairs","0600","Repatriation loans liquidating account","19","153","Conduct of foreign affairs","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 617, 1253, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","05","Administration of Foreign Affairs","0601","Repatriation loans program account","19","153","Conduct of foreign affairs","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 219, 817, 776, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000 "014","Department of State","05","Administration of Foreign Affairs","0601","Repatriation loans program account","19","153","Conduct of foreign affairs","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 550, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","05","Administration of Foreign Affairs","4519","Working capital fund","19","153","Conduct of foreign affairs","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 976, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","05","Administration of Foreign Affairs","4519","Working capital fund","19","153","Conduct of foreign affairs","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -3000, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","05","Administration of Foreign Affairs","8186","Foreign Service retirement and disability fund","19","602","Federal employee retirement and disability","Mandatory","On-budget", 66951, 18169, 83839, 93685, 112950, 142223, 167948, 183587, 198863, 211504, 209616, 244597, 240373, 286866, 324922, 351375, 366024, 380784, 412373, 432830, 447000, 466000, 499000, 517000, 538000, 559000, 587000, 611000, 636000, 662000, 689000, 717000 "014","Department of State","05","Administration of Foreign Affairs","8340","Foreign Service national separation liability trust fund","19","602","Federal employee retirement and disability","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4500, 76576, 6426, 7000, 7000, 15000, 7000, 8000, 8000, 8000, 8000, 8000, 8000, 8000, 8000 "014","Department of State","05","Administration of Foreign Affairs","8341","USIA Foreign Service national separation liability trust fund","19","602","Federal employee retirement and disability","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3144, 3081, 5634, 4000, 2000, 8000, 3000, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","05","Administration of Foreign Affairs","9971","Miscellaneous trust funds","19","153","Conduct of foreign affairs","Mandatory","On-budget", 880, 368, 759, 1727, 1101, 1513, 1768, 1653, 1699, 3768, 4248, 3820, 1951, 2359, 1224, 4109, 2639, 15079, 26305, 13107, 3000, 8000, 2000, 2000, 3000, 3000, 9000, 7000, 5000, 5000, 5000, 5000 "014","Department of State","05","Administration of Foreign Affairs","9972","Miscellaneous trust funds, Information and exchange programs","19","154","Foreign information and exchange activities","Mandatory","On-budget", 432, 59, 298, 224, 260, 901, 1266, 1546, 3685, 3215, 3211, 1627, 1443, 2144, 435, 1403, 3891, 3258, 1385, 1444, 2000, 1000, 2000, 2000, 2000, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","10","International Organizations and Conferences","1124","Contributions for international peacekeeping activities","19","153","Conduct of foreign affairs","Discretionary","On-budget", 35000, 0, 28000, 47400, 67000, 52987, 50000, 60938, 73400, 55400, 47400, 28136, 29400, 29400, 141000, 81079, 140500, 457229, 460315, 1071607, 519000, 359000, 335000, 257000, 219000, 498000, 844000, 844000, 863000, 882000, 902000, 922000 "014","Department of State","10","International Organizations and Conferences","1125","International conferences and contingencies","19","153","Conduct of foreign affairs","Discretionary","On-budget", 7140, 1775, 8660, 8000, 8000, 6700, 7000, 7284, 9200, 8910, 9600, 5742, 5460, 6000, 6000, 6253, 9800, 5500, 5600, 6000, 6000, 3000, 7000, 12000, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","10","International Organizations and Conferences","1126","Contributions to international organizations","19","153","Conduct of foreign affairs","Discretionary","On-budget", 217853, 218854, 325843, 390106, 386033, 411500, 375941, 398240, 436204, 515792, 487686, 443091, 385269, 480000, 485940, 614952, 787605, 842384, 913214, 860885, 877000, 892000, 902000, 943000, 934000, 881000, 869000, 879000, 899000, 919000, 939000, 960000 "014","Department of State","10","International Organizations and Conferences","1127","Missions to international organizations","19","153","Conduct of foreign affairs","Mandatory","On-budget", 9139, 2723, 9695, 11118, 12985, 14454, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","10","International Organizations and Conferences","1130","Arrearage payments","19","153","Conduct of foreign affairs","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 475000, 351000, 0, 0, 0, 0, 0, 0 "014","Department of State","10","International Organizations and Conferences","1147","International trade negotiations","19","153","Conduct of foreign affairs","Discretionary","On-budget", 2856, 739, 3550, 4297, 4717, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","15","International Commissions","1069","Salaries and expenses, IBWC","19","301","Water resources","Discretionary","On-budget", 5525, 1440, 6040, 6620, 6989, 7924, 8252, 7927, 8928, 10776, 11600, 10814, 10800, 10261, 10261, 10460, 10500, 11400, 12069, 11920, 13000, 12000, 15000, 17000, 20000, 19000, 7000, 7000, 7000, 7000, 7000, 8000 "014","Department of State","15","International Commissions","1078","Construction, IBWC","19","301","Water resources","Discretionary","On-budget", 8365, 830, 3919, 17000, 3900, 8200, 5752, 1186, 0, 672, 2400, 2160, 3900, 3166, 3166, 11454, 10000, 10277, 14051, 13680, 7000, 7000, 6000, 6000, 6000, 6000, 23000, 26000, 27000, 27000, 28000, 28000 "014","Department of State","15","International Commissions","1082","American sections, international commissions","19","301","Water resources","Discretionary","On-budget", 1609, 464, 1910, 2288, 2565, 3271, 3025, 2942, 2918, 3464, 3685, 3594, 4174, 4316, 4316, 4437, 4400, 4500, 4403, 4290, 6000, 6000, 5000, 5000, 6000, 8000, 7000, 10000, 10000, 10000, 11000, 11000 "014","Department of State","15","International Commissions","1087","International fisheries commissions","19","302","Conservation and land management","Discretionary","On-budget", 4760, 2019, 5550, 6245, 6600, 7500, 8038, 8237, 8526, 8876, 10300, 10814, 10800, 10548, 10548, 12147, 12247, 14000, 14200, 16200, 15000, 15000, 15000, 15000, 15000, 15000, 19000, 20000, 20000, 21000, 21000, 22000 "014","Department of State","25","Other","0000","Other Department of State","","153","Conduct of foreign affairs","Discretionary","On-budget", 2328, 0, 2328, 2328, 2328, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","25","Other","0040","United States emergency refugee and migration assistance fund","11","151","International development and humanitarian assistance","Discretionary","On-budget", 30000, 0, 18660, 12500, 26700, 26700, 35000, 0, 0, 0, 25000, 0, 14000, 24000, 27000, 84785, 103000, 49261, 49261, 79261, 50000, 50000, 50000, 50000, 195000, 12000, 15000, 15000, 15000, 16000, 16000, 16000 "014","Department of State","25","Other","0114","Anti-terrorism assistance","19","152","International security assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 2500, 5000, 9840, 9840, 9840, 9840, 9974, 12026, 11848, 15555, 15244, 15000, 16000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","25","Other","0116","Counterterrorism research and development","19","153","Conduct of foreign affairs","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 10000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","25","Other","0118","Russian, Eurasian, and East European research and training program","19","153","Conduct of foreign affairs","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4800, 4594, 4600, 4600, 4600, 4600, 10000, 10184, 9961, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","25","Other","0202","East-West Center","19","154","Foreign information and exchange activities","Discretionary","On-budget", 9000, 2350, 10000, 12200, 13500, 14667, 15750, 16880, 18000, 18362, 19000, 19858, 20000, 20000, 20000, 20430, 23000, 24500, 26000, 26000, 25000, 12000, 10000, 12000, 13000, 12000, 14000, 14000, 14000, 15000, 15000, 15000 "014","Department of State","25","Other","0203","North-South Center","19","154","Foreign information and exchange activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5000, 8700, 7700, 4000, 2000, 2000, 2000, 2000, 2000, 0, 0, 0, 0, 0, 0 "014","Department of State","25","Other","0205","Salaries and expenses (special foreign currency program)","67","154","Foreign information and exchange activities","Discretionary","On-budget", 9995, 3225, 10186, 8700, 10124, 13012, 10253, 9800, 10327, 10450, 8000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","25","Other","0209","Educational and cultural exchange programs","19","154","Foreign information and exchange activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 100850, 143800, 134458, 145000, 150040, 150040, 154330, 173151, 194232, 242269, 366815, 287000, 235000, 219000, 268000, 292000, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","25","Other","0210","National Endowment for Democracy","19","154","Foreign information and exchange activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 18000, 0, 17226, 15000, 16875, 15800, 16771, 25000, 27500, 30000, 35000, 34000, 30000, 30000, 33000, 34000, 34000, 31000, 31000, 32000, 32000, 33000, 34000 "014","Department of State","25","Other","0220","Payment to the Eisenhower Exchange Fellowship Program Trust Fund","95","154","Foreign information and exchange activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5000, 0, 0, 3000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","25","Other","0300","Office of the Inspector General, USIA","67","154","Foreign information and exchange activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3624, 4023, 4206, 4390, 4247, 4000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","25","Other","0525","Payment to the Asia Foundation","19","154","Foreign information and exchange activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 4100, 4100, 7000, 9900, 9600, 11570, 8800, 13700, 13700, 13900, 13978, 16000, 16693, 16000, 15000, 5000, 8000, 8000, 8000, 8000, 9000, 9000, 9000, 9000, 10000, 10000 "014","Department of State","25","Other","0526","Assistance for implementation of a Contadora agreement","19","153","Conduct of foreign affairs","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","25","Other","1022","International narcotics control and law enforcement","19","151","International development and humanitarian assistance","Discretionary","On-budget", 37500, 9375, 34000, 37100, 38500, 38500, 35973, 36700, 36700, 41200, 50217, 55055, 118445, 98750, 101000, 129540, 150000, 147783, 147783, 101000, 110000, 135000, 221000, 255000, 533000, 354000, 324000, 217000, 222000, 227000, 232000, 237000 "014","Department of State","25","Other","1143","Migration and refugee assistance","19","151","International development and humanitarian assistance","Discretionary","On-budget", 15823, 708, 28755, 66869, 200489, 456241, 438741, 423000, 375000, 335650, 338000, 324356, 346856, 338450, 461950, 428473, 560638, 620688, 620688, 670728, 671000, 671000, 650000, 650000, 904000, 623000, 698000, 715000, 731000, 747000, 764000, 781000 "014","Department of State","25","Other","1150","Eighth Pan American games","","154","Foreign information and exchange activities","Discretionary","On-budget", 0, 0, 10000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","25","Other","1151","U.S. bilateral science and technology agreements","19","153","Conduct of foreign affairs","Discretionary","On-budget", 0, 0, 0, 0, 0, 500, 1400, 3700, 1700, 1683, 0, 1914, 1900, 1900, 2000, 3971, 4500, 4500, 4500, 4275, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","25","Other","1154","Andean counterdrug initiative","19","151","International development and humanitarian assistance","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 825000, 0, 731000, 747000, 764000, 781000, 798000 "014","Department of State","25","Other","5116","Fishermen's protective fund","19","376","Other advancement of commerce","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 8300, 2000, 0, 0, 1000, 0, 0, 959, 0, 1000, 500, 250, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","25","Other","5121","Fishermen's guaranty fund","19","376","Other advancement of commerce","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2309, 450, 867, 1654, 824, 542, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","25","Other","5149","Educational exchange fund, payments by Finland, World W","","154","Foreign information and exchange activities","Mandatory","On-budget", 3068, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","25","Other","5151","International Center, Washington, D.C.","19","153","Conduct of foreign affairs","Mandatory","On-budget", 0, 0, 0, 0, 0, 2464, 1418, 155, 200, 2240, 1120, 6233, 11428, 1313, 849, 1220, 2251, 450, 412, 500, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","25","Other","5177","International litigation fund","19","153","Conduct of foreign affairs","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1166, 0, 0, 0, 0, 0, 0, 1000, 1000, 1000, 1000, 1000, 1000 "014","Department of State","25","Other","8166","American studies endowment fund","19","154","Foreign information and exchange activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","25","Other","8166","American studies endowment fund","19","154","Foreign information and exchange activities","Mandatory","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1023, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","25","Other","8271","Israeli Arab scholarship program","67","154","Foreign information and exchange activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 464, 322, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "014","Department of State","25","Other","8276","Israeli Arab and Eisenhower exchange fellowship programs","95","154","Foreign information and exchange activities","Discretionary","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 195, 293, 936, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000, 1000 "015","Department of the Treasury","00","Department of the Treasury","","Receipts, Deductions for offsetting receipts","","809","Deductions for offsetting receipts","Mandatory","On-budget", -322236, -149784, -256444, -288822, -198152, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","","Receipts, Deductions for offsetting receipts","","908","Other interest","Net interest","On-budget", -1567456, -458554, -1592326, -1611456, -2329683, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","133800","Interest on loans to the Presidio","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -1000, -3000, -3000, -3000, -3000, -3000, -3000 "015","Department of the Treasury","00","Department of the Treasury","133900","Interest on loans for isotope production and distribution fund","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -673, -1269, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","134000","Interest on loans to Defense Security Assistance Agency","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -23595, -38804, -1788, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","134500","Interest on loans to Fed. Savings & Loan Insurance Corp.","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -3216, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","134700","Interest on loans to the nuclear waste disposal fund and interim storage fund","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -3316, -5335, -1648, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","134900","Interest on loans to alternative fuels production","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -72383, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","135000","Interest on loans to the Secretary of Transportation, ocean freight differential","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -600, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","135100","Interest on loans to BPA","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -33612, -49599, -74193, -111500, -128629, -165293, -158121, -171818, -164184, -168880, -138146, -290696, -319154, -332803, -361285, -366000, -354000, -417000, -441000, -354000, -339000, -406000, -426000, -424000, -437000, -440000, -427000 "015","Department of the Treasury","00","Department of the Treasury","135200","Int. on loans for Emergency Home Purchase Assistance Act of 1974","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -150322, -245906, -242474, -244526, -259568, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","135400","Interest on loans for housing for the elderly or handicapped","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -37650, -99187, -177233, -263702, -350563, -420364, -478043, -553136, -575465, -654020, -605001, -673187, -728555, -803742, -743545, -612000, -555000, -637000, -412000, -379000, -377000, -283000, -230000, -198000, -166000, -129000, -95000 "015","Department of the Treasury","00","Department of the Treasury","135500","Interest on loans to land acquisition and development fund, PADC","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -2021, -4442, -1609, -6388, -4510, -1448, -770, -85, -35342, -1542, -350, -541, -510, 0, 0, 0, 0, 0, -172000, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","135700","Interest on loans to the Secretary of Transportation, regional rail reorganization","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -291, -384, -181846, -32045, -39744, -8803, 0, -8035, -8765, 0, -9993, -84, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","135900","Interest on notes to disaster loan fund, Small Business Administration","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, -31685, -41362, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","136100","Interest on loans to the Secretary of Transportation, railroad rehabilitation and improvement fund","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, -3829, -2705, -64, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -3000, -3000, -3000, -3000, -3000, -3000, -3000, -3000, -3000, -3000, -3000 "015","Department of the Treasury","00","Department of the Treasury","136200","Interest on loans to the Secretary of Transportation, Aircraft Purchase Loan Guarantee Program, FAA","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -8720, 0, -1289, -528, -65, -1109, 0, -138, -75, 0, -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","136300","Interest on loans for college housing and academic facilities loans, Education","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -225, -1487, -4593, -7419, -8961, -9534, -11000, -12000, -12000, -12000, -12000, -11000, -10000, -10000, -9000, -9000, -8000, -8000 "015","Department of the Treasury","00","Department of the Treasury","136500","Int. on loans to the Sec. Trans., Grants to Nat. RR Psr Corp,FRA","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, -102197, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","136600","Interest on loans to the Secretary of Transportation, Federal ship financing fund","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -148611, 0, -32351, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","136700","Interest on loans, Prision Industries Fund, TCJ","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -80, -165, 0, 0, -3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","137800","Interest on loans to the Federal Crop Insurance Corporation, Agriculture","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -3685, -58, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","138000","Interest on loans to A.I.D. housing guaranty program","72","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, -3530, -5022, -7446, -10829, -10638, -10638, -11000, -11000, -10000, -12000, -6000, -4000, -4000, -4000, -4000, -4000, -4000, -4000 "015","Department of the Treasury","00","Department of the Treasury","140100","Interest on loans to Commodity Credit Corporation","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -1086038, -1185920, -77522, -4033006, -1637933, -1843783, -2190381, -1464484, -947623, -587426, -1102867, -1125984, -836892, -269600, -133880, -323000, -355000, -95000, -270000, -280000, -861000, -415000, -655000, -442000, -385000, -362000, -350000 "015","Department of the Treasury","00","Department of the Treasury","140220","Interest on loans to Export-Import Bank","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -20296, -20511, -10585, -1859, -2176, -18, 0, -16, 0, 0, 0, -6, 0, -1568, -1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","140300","Interest on loans to G.N.M.A., management & liquidating function","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -944, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","140400","Interest on loans to G.N.M.A., special assistance functions","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -356357, -454271, -726727, -966058, -1087118, 0, 0, 0, -15704, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","140500","Interest on loans to H.U.D., college housing loans, Education","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -65906, -65096, -67178, -68624, -69209, -68133, -68624, -67120, -37217, -17350, -15990, -14674, -13712, -11558, -10858, -10000, -9000, -4000, -7000, -8000, 0, -8000, -3000, -3000, -3000, -2000, -2000 "015","Department of the Treasury","00","Department of the Treasury","140700","Interest on loans to H.U.D., urban renewal fund","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -1418, -226, -327, 0, 0, -92, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","140800","Interest on loans for low rent public housing programs","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -8510, -9749, -22956, -127, -2272, -543120, -486710, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","140900","Interest on loans to agricultural credit insurance fund","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -172203, -190772, -179272, -249501, -379304, -535072, -646533, -713763, -711484, -603281, -853910, -915746, -622342, -399515, -355953, -126000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","141000","Interest on investment, economic development revolving fund","13","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -33978, -35036, -33710, -35999, 0, -43534, -42979, -44809, -51987, -40829, 0, -19998, -18002, -11551, -6766, -5000, -4000, -4000, -4000, -3000, -3000, -2000, -2000, -2000, -1000, -1000, -1000 "015","Department of the Treasury","00","Department of the Treasury","141100","Interest on loans to V.A., direct loans to veterans and reserves","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -8145, -7807, -2553, -14, 0, -2279, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","141700","Interest on loans to Tennessee Valley Authority","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -10175, -8724, -136993, 125506, -6219, -3972, -756, -1386, -2900, -8442, -1986, -850, -226, 0, 0, -9000, -1000, -3000, -4000, -4000, -6000, -5000, -5000, -5000, -5000, -5000, -5000 "015","Department of the Treasury","00","Department of the Treasury","141800","Interest on loans to Federal Financing Bank","20","908","Other interest","Net interest","On-budget", -908934, -354307, -2098485, -2767670, -4041717, -5915232, -8570056, -12234876, -14115556, -15135052, -17295872, -16377243, -15215566, -15227656, -14329903, -13730746, -17276017, -14715935, -11333244, -9048709, -7422000, -6458000, -4171000, -4141000, -2503000, -1974000, -2035000, -2136000, -1830000, -2160000, -2387000, -2535000 "015","Department of the Treasury","00","Department of the Treasury","142000","Interest on loans to F.H.A., general insurance fund","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -310027, -317536, -331408, -335142, -328367, -306568, -280677, -268904, -300300, -342696, -394873, -505951, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","142100","Interest on loans to National Oceanic and Atmospheric Admin.","13","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, -1, 10, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","142200","Interest on loans, higher education facilities loan fund","91","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, -25803, -30894, -37586, -26058, -33804, -26587, -20138, -5408, -4859, -6532, -5934, -6464, -3902, -3494, -3000, -3000, -2000, -2000, -2000, -2000, -1000, -1000, -1000, -1000, -1000, -1000 "015","Department of the Treasury","00","Department of the Treasury","142400","Interest on investment, Colorado River projects","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -20008, -18412, -18064, -18591, -19329, -15963, -10895, -16893, -5792, -5938, -4367, -4346, -5695, -3295, -24810, -84000, -120000, -70000, -102000, -153000, -6000, -11000, -40000, -40000, -39000, -38000, -37000 "015","Department of the Treasury","00","Department of the Treasury","142500","Interest on loans to rural development insurance fund","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -39612, -56860, -94683, -109018, -130074, -161834, -43405, -161854, -158560, -232833, -210927, -216369, -171020, -144989, -155983, -143000, -140000, -107000, -104000, -107000, -109000, -82000, -70000, -16000, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","142700","Interest on advances to Colorado River Dam fund, Boulder Canyon project","14","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -1501, -1486, -1531, -1571, -1330, -920, -757, 0, -2207, 1500, -1470, -331, -3313, -3345, -4622, -4000, -14000, -14000, -13000, -13000, -15000, -13000, -13000, -11000, -11000, -11000, -11000 "015","Department of the Treasury","00","Department of the Treasury","142800","Interest on advances to Small Business Administration","73","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -597704, -253461, -325992, -386456, -383191, -369461, -353321, -300410, -256989, -195856, -169020, -144426, -125181, -105212, -92706, -77000, -188000, -162000, -151000, -121000, -102000, -75000, -47000, -20000, -5000, -3000, -1000 "015","Department of the Treasury","00","Department of the Treasury","143000","Interest on loans to Rural housing insurance fund","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -66677, -138960, -153008, -170058, -219893, -194081, -80383, -269909, -285874, -395421, -415285, -237219, -133985, -8167, -1739, -2000, -1000, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","143200","Interest on loans to National insurance development fund, FEMA","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, 0, 0, -771, -3937, -5889, -6949, -7515, -7823, -8236, -8667, -10222, -12257, 0, -32, -60, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","143300","Interest on loans to national flood insurance fund, FEMA","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -42315, -59517, -23080, 0, -8304, -5490, 0, -29, -3, -185, 0, 13, 0, 0, 0, 0, -12000, -20000, -49000, -28000, -28000, -18000, -12000, -6000, -1000, 0, 0 "015","Department of the Treasury","00","Department of the Treasury","143500","General fund proprietary interest receipts, not otherwise classified","20","908","Other interest","Net interest","On-budget", 0, 0, 0, 0, 0, -70567, -117122, -65892, -124955, -128591, -160360, -177415, -107362, -167863, -134102, -118617, -155193, -145736, -150423, -125542, -141000, -196000, -173000, -184000, -173000, -189000, -189000, -189