Agency code,Agency name,Bureau code,Bureau name,Account code,Account name,Treasury Agency code,Subfunction code,Subfunction title,BEA category,On- or off-budget,1976,TQ,1977,1978,1979,1980,1981,1982,1983,1984,1985,1986,1987,1988,1989,1990,1991,1992,1993,1994,1995,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008 001,Legislative Branch,00,Legislative Branch,,"Receipts, Central fiscal operations",,803,Central fiscal operations,Mandatory,On-budget,-287,-132,-429,-385,-726,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,00,Legislative Branch,,"Receipts, Central fiscal operations",,908,Other interest,Net interest,On-budget,-30,-17,-104,-61,-548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,00,Legislative Branch,241400,Charges for services to trust funds,,803,Central fiscal operations,Mandatory,On-budget,-28,-31,-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,00,Legislative Branch,9001,"Legislative Branch adjustment to reflect full-year levels provided by P.L. 109-289, Division B as amended",99,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-48000,0 001,Legislative Branch,05,Senate,0000,Senate,00,801,Legislative functions,Discretionary,On-budget,126428,36115,154249,166424,215918,214602,160310,227030,248764,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0100,"Compensation of members, Senate",00,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,8793,8578,8976,9776,10800,11676,17675,17675,17675,17656,18015,18000,17000,17000,17000,18000,18000,18000,19000,20000,21000,21000,22000,23000,23000 001,Legislative Branch,05,Senate,0101,Mileage of the Vice President and Senators,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,60,60,57,60,60,60,60,60,60,60,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,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,0,0,0,0,0,0,0,0,0,50,56,54,73,71,66,70,68,56,56,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0108,Representation allowances for the Majority and Minority Leaders,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,20,19,3,5,10,16,18,30,30,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0110,"Salaries, officers and employees",00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,162245,172342,165277,190895,97425,51576,55110,62213,69382,66143,70052,65000,59000,64000,72000,81000,82000,87000,96000,117000,125000,135000,147000,147000,155000 001,Legislative Branch,05,Senate,0115,Payments to widows and heirs of deceased members of Congress,00,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,70,0,0,165,0,0,98,0,231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0123,Miscellaneous items,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,9614,11193,9474,13165,5632,6232,7069,7516,9891,6598,7410,8000,1000,7000,8000,9000,10000,9000,14000,19000,19000,18000,17000,17000,19000 001,Legislative Branch,05,Senate,0126,Secretary of the Senate,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,652,711,655,666,666,727,877,1703,1855,1452,1967,9000,0,7000,5000,3000,3000,3000,9000,7000,2000,2000,2000,2000,2000 001,Legislative Branch,05,Senate,0127,Sergeant at Arms and Doorkeeper of the Senate,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,34421,48472,51824,64620,70271,68903,74489,89756,88480,79044,72410,75000,39000,71000,68000,72000,75000,85000,135000,122000,135000,141000,142000,142000,151000 001,Legislative Branch,05,Senate,0128,Inquiries and investigations,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,46916,51050,48855,55141,57161,62673,67942,70773,74500,75000,75500,73000,59000,70000,76000,67000,68000,69000,103000,109000,118000,110000,120000,120000,139000 001,Legislative Branch,05,Senate,0129,Expenses of United States Senate Caucus on International Narcotics Control,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,311,325,325,325,325,325,336,336,336,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0130,Senators' official personnel and office expense account,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,105526,151065,159824,172756,188681,193754,200295,208000,197000,212000,229000,229000,257000,255000,282000,294000,306000,321000,342000,342000,397000 001,Legislative Branch,05,Senate,0132,Official mail costs,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23688,28244,8937,18514,9663,3000,1000,6000,0,0,0,0,0,0,0,0,0,0,0 001,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,-431,313,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0171,Office of Senate Legal Counsel,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,545,565,541,593,633,646,676,768,833,833,833,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,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,0,0,0,0,0,0,0,0,0,12,12,11,12,12,12,12,12,12,12,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0183,Office of Senate fair employment practices,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,825,825,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0184,"Settlement and awards reserve, Senate",00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200,316,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0185,Office of the Legislative Counsel of the Senate,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1318,1437,1375,1561,1898,2079,2179,2601,3080,3080,3080,3000,3000,3000,4000,4000,4000,4000,4000,5000,4000,5000,5000,5000,5000 001,Legislative Branch,05,Senate,0188,"Congressional use of foreign currency, Senate",00,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,1000,400,491,1100,2000,500,1500,1634,1338,1726,2437,3000,1000,1000,1000,2000,1000,1000,3000,2000,4000,8000,7000,8000,10000 001,Legislative Branch,05,Senate,4052,Senate office of public records revolving fund,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,4062,Senate gift shop revolving fund,00,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,9911,Senate items,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,1000,2000,1000,2000,1000,2000,2000,2000,2000,2000,2000,2000 001,Legislative Branch,10,House of Representatives,0000,House of Representatives,00,801,Legislative functions,Discretionary,On-budget,228981,57098,263613,299108,315962,329928,362880,382286,402526,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,10,House of Representatives,0200,Compensation of members and related administrative expenses,00,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,35600,37010,37633,43783,50250,50250,51000,63025,69615,72015,75078,79000,74000,74000,74000,76000,78000,80000,83000,86000,88000,92000,94000,93000,98000 001,Legislative Branch,10,House of Representatives,0208,Mileage of Members,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,210,210,144,210,210,210,209,210,210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,10,House of Representatives,0215,Payments to widows and heirs of deceased members of Congress,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,134,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,10,House of Representatives,0215,Payments to widows and heirs of deceased members of Congress,00,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,285,75,0,303,90,448,268,125,259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,10,House of Representatives,0400,Salaries and expenses,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,373358,390860,382577,516071,513487,505500,527238,642832,693501,671333,681711,728000,671000,684000,709000,740000,757000,828000,922000,961000,1006000,1080000,1090000,1089000,1235000 001,Legislative Branch,10,House of Representatives,0410,"Salaries, officers and employees",00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,46079,48253,46354,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,10,House of Representatives,0488,"Congressional use of foreign currency, House of Representatives",00,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,1800,1887,3350,3676,2000,500,3313,3893,3294,4210,5039,5000,3000,2000,2000,2000,5000,4000,5000,6000,14000,18000,15000,0,15000 001,Legislative Branch,10,House of Representatives,388540,Undistributed intragovernmental payments and receivables from cancelled accounts,00,809,Deductions for offsetting receipts,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,-10000,9000,0,0,0,0,0 001,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,-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,10,House of Representatives,4007,House barber shops (revolving fund),00,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,11,Joint Items,0174,Capitol Guide Service and Special Services Office,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,2000,2000,2000,2000,3000,3000,4000,4000,4000,4000,4000 001,Legislative Branch,11,Joint Items,0180,Joint Committee on Printing,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,1000,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,11,Joint Items,0181,Joint Economic Committee,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,3000,3000,3000,3000,3000,3000,3000,4000,4000,4000,4000,4000,4000 001,Legislative Branch,11,Joint Items,0186,Joint Committee on Inaugural Ceremonies of 2005,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,1000,0,0,0,0 001,Legislative Branch,11,Joint Items,0420,Legislative Branch emergency response fund,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0 001,Legislative Branch,11,Joint Items,0425,Office of the Attending Physician,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,1000,1000,2000,3000,2000,3000,2000,3000,3000,3000,3000 001,Legislative Branch,11,Joint Items,0460,Joint Committee on Taxation,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,5000,5000,6000,6000,6000,6000,7000,8000,8000,9000,9000,9000,9000 001,Legislative Branch,11,Joint Items,322000,All other general fund proprietary receipts including budget clearing accounts,00,809,Deductions for offsetting receipts,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,-7000,4000,-19000,2000,-3000,-24000,22000,10000,0,0,0 001,Legislative Branch,11,Joint Items,5083,United States Capitol Police memorial fund,00,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0000,Joint Items,00,801,Legislative functions,Discretionary,On-budget,72639,13705,105132,73457,8902,89022,61001,84472,209524,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0170,Capitol Guide Service,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,794,820,830,1021,1137,1220,1321,1490,1603,1644,1628,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0180,Joint Committee on Printing,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,876,917,879,963,1037,1143,1173,1269,1391,1391,1344,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0181,Joint Economic Committee,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,2512,2644,2530,2966,3179,3330,3454,3675,4020,4020,3980,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0186,Joint Committee on Inaugural Ceremonies of 1993,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,786,786,0,0,0,775,0,0,0,906,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0190,Special services office,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,236,255,292,366,363,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0199,"Statements of appropriations, Senate",00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,6,6,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0425,Office of the Attending Physician,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,731,1007,1011,1298,1493,1414,1399,1436,1509,1509,1502,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0460,Joint Committee on Taxation,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,3483,3605,4458,4159,4219,4346,4353,5203,5759,5759,5701,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0499,Statements of appropriations,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,6,6,6,20,19,20,20,20,20,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0825,Official mail costs,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,84144,11853,95700,91423,82163,53926,99017,33220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,1450,Awards and settlements funds,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,1000,0,1000,1000,0,0 001,Legislative Branch,12,Office of Compliance,1600,Salaries and expenses,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,3000,2000,2000,2000,2000,2000,2000,2000,2000,3000,3000,4000 001,Legislative Branch,13,Capitol Police,0461,Security enhancements,02,801,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,-2000,0,0,0,0,0,0,0 001,Legislative Branch,13,Capitol Police,0474,Salaries and expenses,02,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,213,141,13104,0,0,52922,54656,64586,64093,62852,62255,69000,70000,69000,71000,86000,93000,112000,113000,240000,187000,202000,247000,253000,299000 001,Legislative Branch,13,Capitol Police,0476,General expenses,02,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1737,1471,1279,1881,1734,1887,1876,3032,2029,2029,1977,2000,3000,6000,3000,6000,7000,36000,61000,0,33000,40000,0,0,0 001,Legislative Branch,13,Capitol Police,0700,Salaries and expenses,09,801,Legislative functions,Discretionary,On-budget,6578,1512,7366,8681,9700,11199,11183,12169,13084,14831,15692,14642,16636,16901,17937,18376,19557,21025,21025,21315,21000,6000,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,13,Capitol Police,8094,Contributions and donations,09,801,Legislative functions,Mandatory,On-budget,0,0,1,3,6,-3,2,2,3,1,3,1,3,3,10,3,5,3,3,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,14,Congressional Budget Office,0000,Congressional Budget Office,08,801,Legislative functions,Discretionary,On-budget,4868,1184,9577,10400,11368,12386,12519,13226,15094,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,14,Congressional Budget Office,0100,Salaries and expenses,08,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,16723,17541,16160,17783,17886,18361,19229,21183,22542,22542,22317,23000,24000,25000,25000,26000,26000,28000,30000,32000,34000,35000,35000,35000,38000 001,Legislative Branch,15,Architect of the Capitol,0000,Architect of the Capitol,,801,Legislative functions,Discretionary,On-budget,76290,9887,62509,64927,61798,114007,76638,83173,143978,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,15,Architect of the Capitol,0100,General administration,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,4906,5212,5184,5478,5925,6532,6736,7022,8144,8144,8453,9000,8000,8000,0,0,0,0,51000,60000,130000,76000,74000,76000,88000 001,Legislative Branch,15,Architect of the Capitol,0102,Contingent expenses,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,360,235,96,50,48,100,100,100,100,100,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,15,Architect of the Capitol,0105,Capitol building,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,13380,11644,18516,12325,12793,15471,15848,22090,27611,23955,25993,23000,23000,23000,44000,45000,54000,78000,120000,33000,-16000,18000,23000,22000,29000 001,Legislative Branch,15,Architect of the Capitol,0108,Capitol grounds,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,3679,2896,3609,3290,3404,3771,4257,3818,5266,5600,5289,5000,5000,5000,25000,6000,5000,5000,6000,8000,7000,15000,7000,7000,10000 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,-4000,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,15,Architect of the Capitol,0110,Congressional Cemetery,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,1000,1000,0,0,0,0,0,0 001,Legislative Branch,15,Architect of the Capitol,0123,Senate office buildings,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,26233,19241,18876,25903,23265,24086,34817,33732,45106,52839,47046,47000,42000,40000,52000,54000,66000,64000,42000,64000,63000,62000,65000,66000,87000 001,Legislative Branch,15,Architect of the Capitol,0127,House office buildings,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,21684,22873,21138,26138,30547,28895,27755,30800,33403,32387,32287,41000,33000,33000,37000,48000,41000,42000,54000,60000,65000,64000,57000,59000,51000 001,Legislative Branch,15,Architect of the Capitol,0133,Capitol power plant,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,23602,22990,24068,24716,24583,24785,25334,30624,32003,32088,32777,32000,32000,31000,34000,38000,38000,40000,53000,124000,82000,54000,90000,58000,111000 001,Legislative Branch,15,Architect of the Capitol,0155,Library buildings and grounds,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,87570,5799,5536,6260,6741,7500,7136,10268,15187,9733,17567,12000,13000,10000,12000,15000,20000,16000,21000,38000,39000,43000,67000,36000,43000 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,-9015,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,15,Architect of the Capitol,0161,Capitol visitor center,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,70000,0,49000,11000,44000,44000,34000 001,Legislative Branch,15,Architect of the Capitol,0171,Capitol Police buildings and grounds,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64000,-18000,10000,17000,12000,19000 001,Legislative Branch,15,Architect of the Capitol,322000,All other general fund proprietary receipts including budget clearing accounts,01,809,Deductions for offsetting receipts,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,-2000,-1000,-2000,-3000,-2000,-2000,-2000 001,Legislative Branch,15,Architect of the Capitol,4518,Judiciary office building development and operations fund,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,0,-1000,-1000,0,0 001,Legislative Branch,15,Architect of the Capitol,4518,Judiciary office building development and operations fund,01,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125932,10572,12178,13264,14446,15673,-1000,-1000,-2000,-2000,-2000,0,0,-2000,-25000,-3000,-2000,-2000,-2000,-2000 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,0,0,112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,18,Botanic Garden,0200,Botanic Garden,09,801,Legislative functions,Discretionary,On-budget,1252,297,1233,1371,1448,1464,1644,2351,1897,2058,2080,2094,2135,2221,2521,2590,3519,2862,4906,3008,7000,3000,36000,3000,3000,3000,3000,6000,6000,6000,9000,8000,8000,10000 001,Legislative Branch,18,Botanic Garden,0200,Botanic Garden,09,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0 001,Legislative Branch,18,Botanic Garden,8292,Gifts and donations,09,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,327,0,0,1000,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,25,Library of Congress,0000,Library of Congress,03,376,Other advancement of commerce,Discretionary,On-budget,337,118,560,520,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,25,Library of Congress,0101,"Salaries and expenses, Library of Congress",03,503,Research and general education aids,Discretionary,On-budget,72895,19233,83617,85151,94182,103812,106874,115301,124240,140376,135025,128863,134850,138866,148042,155548,174352,191573,195663,193906,202000,204000,208000,219000,245000,262000,382000,330000,355000,362000,375000,377000,385000,460000 001,Legislative Branch,25,Library of Congress,0102,Copyright Office: Salaries and expenses,03,376,Other advancement of commerce,Discretionary,On-budget,6978,1984,9642,8560,8622,9632,10201,9627,10657,11122,11301,10413,10306,11280,11663,12012,10041,10061,9511,9446,10000,11000,11000,12000,14000,11000,9000,21000,10000,19000,20000,23000,22000,16000 001,Legislative Branch,25,Library of Congress,0102,Copyright Office: Salaries and expenses,03,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,671,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,25,Library of Congress,0127,Congressional Research Service: Salaries and expenses,03,801,Legislative functions,Discretionary,On-budget,17199,4662,20520,23041,25553,27890,29689,31605,35240,37632,40333,37288,40434,43022,44684,45820,51884,56583,57291,56718,60000,60000,63000,64000,67000,71000,73000,81000,88000,91000,96000,100000,100000,109000 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,15905,3767,21818,28854,34736,34500,32891,33221,33384,35099,36592,32309,36099,36186,36474,37112,51229,42184,43144,42613,45000,45000,45000,46000,47000,48000,49000,50000,51000,52000,54000,53000,54000,76000 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,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,2014,498,2910,3441,3860,3563,3479,4405,4438,2962,3318,796,390,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,25,Library of Congress,0146,Furniture and furnishings,03,503,Research and general education aids,Discretionary,On-budget,4098,145,2942,7031,7694,870,1686,1089,1226,1524,1673,853,5070,5816,3381,2568,3745,4490,4490,3346,6000,5000,5000,4000,4000,5000,5000,8000,0,0,0,0,0,0 001,Legislative Branch,25,Library of Congress,322000,All other general fund proprietary receipts including budget clearing accounts,03,809,Deductions for offsetting receipts,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,-1000,0,0,0,0,0,0,0,0,0 001,Legislative Branch,25,Library of Congress,5075,Oliver Wendell Holmes devise fund,03,503,Research and general education aids,Mandatory,On-budget,24,6,4,3,3,30,3,3,0,4,15,7,0,3,2,5,5,5,4,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,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,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,25,Library of Congress,5175,Payments to copyright owners,03,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,6465,15195,18461,24981,33768,53908,94865,111766,98693,71304,283722,229426,211390,199790,201553,212776,212904,196000,223000,231000,250000,243000,214000,211000,220000,209000,222000,236000,270000,340000,317000 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,-21000,-12000,-9000,-9000,-22000,-43000,-54000,-40000 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,-13580,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,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,-1000,-1000,-1000,-1000,-2000,-2000,-2000 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,-6000,0,0,0,0,-1000,-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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,629,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,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,-90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,25,Library of Congress,9971,Gift and trust fund accounts,03,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0 001,Legislative Branch,25,Library of Congress,9971,Gift and trust fund accounts,03,503,Research and general education aids,Mandatory,On-budget,4824,816,5521,6283,6680,6845,6373,6954,8334,7807,8360,8154,7485,9203,9116,12836,13241,16293,16104,12008,25000,27000,25000,29000,31000,33000,88000,17000,17000,14000,10000,20000,14000,14000 001,Legislative Branch,30,Government Printing Office,0201,Office of Superintendent of Documents: Salaries and expenses,04,808,Other general government,Discretionary,On-budget,44365,11189,48088,22045,23613,23219,24000,27120,27291,25700,28868,21993,22385,19162,13731,16324,25745,27082,29082,29082,32000,30000,29000,29000,29000,30000,28000,30000,29000,34000,32000,33000,33000,46000 001,Legislative Branch,30,Government Printing Office,0202,Printing and binding,04,801,Legislative functions,Discretionary,On-budget,109294,27324,93639,12952,11476,18941,16250,17888,12791,13420,13200,11058,10700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,30,Government Printing Office,0203,Congressional printing and binding,04,801,Legislative functions,Discretionary,On-budget,0,0,0,71674,73961,79078,82400,84843,81747,86580,80800,66421,62000,70359,72000,74149,77364,91591,89591,88404,85000,84000,82000,74000,74000,73000,81000,81000,90000,90000,88000,87000,87000,110000 001,Legislative Branch,30,Government Printing Office,0208,Project planning,04,808,Other general government,Discretionary,On-budget,210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,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,-4000,3000,0,6000,4000,0,10000,0,2000,0,27000 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,-904,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,35,Government Accountability Office,0107,Salaries and expenses,05,801,Legislative functions,Discretionary,On-budget,134903,35085,157090,175680,185906,204300,220602,236000,252665,271710,299704,288051,310973,329847,347339,359254,409242,442647,435167,430165,441000,373000,333000,341000,358000,378000,384000,430000,452000,458000,469000,477000,478000,524000 001,Legislative Branch,35,Government Accountability 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,-1190,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,35,Government Accountability 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,-9971,0,0,0,0,0,0,0,4000,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,35,Government Accountability Office,820800,"Deposits, service fees, Library of Congress",05,503,Research and general education aids,Mandatory,On-budget,-2516,-426,-3203,-3100,-3713,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,35,Government Accountability Office,8269,Contributions,05,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,40,United States Tax Court,0100,Salaries and expenses,23,752,Federal litigative and judicial activities,Discretionary,On-budget,6715,1669,7254,8188,8803,9751,11094,12471,14517,15965,22694,23500,25613,27500,29345,28120,31598,32050,32435,33650,34000,33000,34000,34000,33000,35000,37000,37000,37000,40000,41000,48000,47000,45000 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,0,0,0,0,0,0,0,0,0,0,0,0,0,353,11,6,4,3,3,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,40,United States Tax Court,8115,Tax Court judges survivors annuity fund,23,602,Federal employee retirement and disability,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0 001,Legislative Branch,40,United States Tax Court,8115,Tax Court judges survivors annuity fund,23,602,Federal employee retirement and disability,Mandatory,On-budget,88,30,99,104,109,124,149,187,199,253,289,340,394,449,535,510,519,504,524,490,1000,0,0,0,0,0,0,0,1000,1000,1000,1000,1000,1000 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,0,340,0,347,521,264,450,404,550,544,625,526,526,701,741,839,991,1075,1102,1099,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,0145,Payment to open world leadership center trust fund,09,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,13000,14000,13000,14000,14000,14000 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,0,0,276,726,805,471,461,487,469,210,217,149,125,129,123,101,127,130,130,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,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,-671,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,0400,Biomedical Ethics: Salaries and expenses,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,144,0,250,239,590,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,0500,International Conferences and Contingencies: House and Senate expenses,09,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,290,340,335,440,440,440,440,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,0600,Cost-Accounting Standards Board: Salaries and expenses,,801,Legislative functions,Discretionary,On-budget,1635,410,1700,1837,1850,1300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,0650,Commission on Immigration Reform,95,801,Legislative functions,Discretionary,On-budget,0,0,1500,3000,7500,7000,0,0,0,0,0,0,0,0,0,0,0,0,300,1118,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,0800,Railroad Accounting Principles Board: Salaries and expenses,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,1000,718,600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,0850,Commission on Railroad Retirement Reform,48,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,0900,Payment to the Congressional Award Board,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,189,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,1100,United States Bipartisan Commission on Comprehensive Health Care,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1033,467,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,1300,National Commission on Acquired Immune Deficiency Syndrome,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,2928,1750,1736,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,1400,National Commission on Children,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,790,1329,1073,950,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,1500,National Commission to Prevent Infant Mortality,48,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,651,419,390,440,446,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,1501,National Commission on Terrorist Attacks upon the United States,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,1550,Medicare Payment Advisory Commission,48,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,2000,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,1700,"Dwight David Eisenhower Centennial Commission, expenses",76,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,2050,Census Monitoring Board,48,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,4000,4000,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,2101,Gambling Impact Study Commission,48,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,1000,0,0,0,0,0,0,0,0,0,0 001,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,2900,National Commission on Manufactured Housing,48,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,2973,United States-China Economic and Security Review Commission,48,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,3000,3000,3000,4000 001,Legislative Branch,45,Legislative Branch Boards and Commissions,2975,Commission on International Religious Freedom,48,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,3000,3000,3000,3000,3000,3000,3000 001,Legislative Branch,45,Legislative Branch Boards and Commissions,3750,Competitiveness Policy Council,95,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,750,750,750,1223,1140,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,8075,"Gifts and donations, Millennial Housing Commission",48,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,4000,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,8148,Open World Leadership Center trust fund,09,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21000,8000,19000,14000,15000,14000,14000 001,Legislative Branch,45,Legislative Branch Boards and Commissions,814830,"Payment from the general fund, open world leadership center trust fund",09,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-20000,-8000,-18000,0,-1000,-14000,-14000 001,Legislative Branch,45,Legislative Branch Boards and Commissions,8270,"Gifts and donations, National Commission on Children",09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,8270,"Gifts and donations, National Commission on Children",09,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,475,695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7961,698,732,772,751,698,1000,1000,1000,1000,1000,1000,1000,1000,1000,2000,2000,2000,2000,2000 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,-1000,0,-1000,-1000,-1000,-1000,-1000 001,Legislative Branch,45,Legislative Branch Boards and Commissions,8300,U.S. Capitol Preservation Commission,09,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11892,5018,1117,769,675,722,6000,1000,1000,1000,1000,1000,7000,27000,6000,4000,1000,1000,1000,1000 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,-5000,-25000,-5000,-4000,0,0,0,0 001,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,9911,Other legislative branch boards and commissions,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,3000,4000,2000,2000,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,9911,Other legislative branch boards and commissions,09,803,Central fiscal operations,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,9911,Other legislative branch boards and commissions,09,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,3000,9000,5000,5000,5000,7000,7000,6000,5000 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,00,Judicial Branch,,"Receipts, Federal litigative and judicial activities",10,752,Federal litigative and judicial activities,Mandatory,On-budget,-2147,-581,-2215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,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,-12000,-18000,-28000,-38000,-46000,-62000,-62000,-65000 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,-247000,-253000,-239000,-231000,-256000,-287000,-283000,-313000 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,-5000,-1000,-2000,-1000,-1000,-2000 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,-28000,-26000,-32000,-37000,-54000,-59000 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,-3000,-3000,-3000,-4000,-4000 002,Judicial Branch,00,Judicial Branch,9911,"Judicial Branch adjustment to reflect full-year levels provided by P.L. 109-289, Division B, as amended",10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-294000,0 002,Judicial Branch,05,Supreme Court of the United States,0100,Salaries and expenses,10,752,Federal litigative and judicial activities,Discretionary,On-budget,6582,1576,7732,8691,9690,10363,11840,11635,12675,13635,14143,14399,15513,15247,14814,16358,17663,19247,20685,21371,22000,24000,25000,27000,29000,33000,35000,38000,45000,53000,55000,58000,61000,65000 002,Judicial Branch,05,Supreme Court of the United States,0100,Salaries and expenses,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1087,1139,1420,1540,1601,1629,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000 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,1454,196,831,1588,1475,2182,1568,1654,2000,2571,2242,2223,2336,2110,2131,4369,3453,3801,3320,2850,3000,3000,3000,3000,5000,8000,9000,78000,41000,26000,10000,6000,13000,12000 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,0,0,0,0,0,0,645,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,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,0,0,0,0,0,0,0,0,4406,4730,5237,5309,6920,7430,7065,7530,8207,9120,9952,11058,11000,12000,13000,14000,14000,15000,16000,17000,19000,18000,19000,22000,23000,27000 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1235,1300,1555,1655,1714,1842,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000 002,Judicial Branch,10,Court of Customs and Patent Appeals,0300,Salaries and expenses,,752,Federal litigative and judicial activities,Discretionary,On-budget,853,224,968,1066,1121,1810,1911,2008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,15,United States Court of International Trade,0400,Salaries and expenses,10,752,Federal litigative and judicial activities,Discretionary,On-budget,2630,678,2886,2985,3095,4941,5150,5286,5501,5725,6168,6157,7118,7768,7226,7352,7694,8139,9038,9642,10000,9000,10000,10000,10000,10000,10000,11000,12000,12000,13000,13000,14000,15000 002,Judicial Branch,15,United States Court of International Trade,0400,Salaries and expenses,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,774,920,1144,1293,1307,1358,1000,1000,1000,1000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000 002,Judicial Branch,20,Court of Claims,0505,Salaries and expenses,,752,Federal litigative and judicial activities,Discretionary,On-budget,2454,623,2754,3000,3570,5469,5793,6170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,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,148225,38428,173394,195100,216953,255800,288931,338600,377660,405775,464474,827766,1004020,1081447,1068612,1257261,1539354,1721527,1826328,1948900,2129000,2221000,2344000,2461000,2600000,2743000,3123000,3356000,3539000,3673000,3835000,4014000,4207000,4517000 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109088,137362,177852,153023,161168,202731,211000,212000,216000,226000,223000,229000,238000,252000,260000,282000,290000,310000,320000,337000 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,26071,7029,31791,34000,36658,56512,68294,84700,95600,107795,119490,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,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,0,0,0,0,0,3500,3645,3750,4000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,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,19046,4775,21000,24000,24800,26000,24000,28670,34215,41465,64367,59143,87858,85100,110100,121961,140759,221871,270121,277000,240000,268000,310000,330000,361000,349000,433000,501000,552000,624000,667000,710000,748000,860000 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,20000,5000,21500,23250,24750,43000,36000,39000,40500,42400,43700,45334,52135,43135,48135,57997,58596,70000,74320,77095,54000,59000,67000,64000,67000,54000,53000,48000,57000,59000,61000,61000,62000,62000 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,20040,4883,24380,27600,35514,37800,41827,55600,63000,72475,110609,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,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,10914,2857,14311,17500,19441,22800,24551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,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,0,0,0,0,0,0,0,0,12000,18690,26992,31342,36000,40853,41423,57889,71790,81048,81253,90500,114000,102000,127000,167000,175000,193000,225000,276000,267000,274000,328000,368000,395000,422000 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,64000,16000,71980,87200,106900,104862,105500,116950,127412,136364,142384,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,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,4570,425,4940,7000,4200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,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,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",322000,All other general fund proprietary receipts including budget clearing accounts,10,809,Deductions for offsetting receipts,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,-8000,-1000,-29000,-13000,5000,4000,-3000,-19000,10000,-4000,-4000 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",388500,Undistributed intragovernmental payments and receivables from cancelled accounts,10,809,Deductions for offsetting receipts,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,-11000,0,0,0,0,0,0,0 002,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51568,48055,59469,57000,84000,97000,66000,107000,106000,174000,200000,202000,248000,275000,221000,144000,172000 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1230,5302,1886,619,937,3452,4000,6000,6000,2000,3000,4000,0,5000,2000,2000,4000,9000,8000,4000 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,0,0,0,0,0,0,0,0,0 002,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71376,87533,103899,66538,105074,107000,224000,199000,207000,228000,190000,259000,271000,267000,269000,306000,349000,345000,378000 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6200,6000,6000,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,26,Administrative Office of the United States Courts,0927,Salaries and expenses,10,752,Federal litigative and judicial activities,Discretionary,On-budget,8031,2055,9387,11075,17899,16650,17150,20750,24066,26075,28788,27944,30184,31167,33600,33670,39849,44681,45100,44900,48000,48000,50000,52000,55000,55000,58000,65000,63000,65000,67000,70000,73000,79000 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,0,0,31100,0,0,0,616,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,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,0,0,0,0,0,0,0,0,0,0,0,1300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,30,Federal Judicial Center,0928,Salaries and expenses,10,752,Federal litigative and judicial activities,Discretionary,On-budget,6565,1739,7772,6749,8279,8617,9222,7770,7684,8565,9471,9187,10824,10548,11200,12485,15551,17795,17500,18450,19000,18000,17000,18000,18000,18000,19000,20000,21000,21000,22000,22000,23000,25000 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,13,190,532,1000,1000,1000,1000,0,0,0,1000,0,0,0,0,0,0 002,Judicial Branch,34,"Bicentennial Expenses, The Judiciary",0933,Bicentennial activities,10,808,Other general government,Discretionary,On-budget,2000,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,35,Judicial Retirement Funds,0941,Payment to judiciary trust funds,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2300,6486,5000,6500,8520,20545,28000,33000,30000,34000,38000,40000,36000,37000,35000,29000,37000,41000,59000,65000 002,Judicial Branch,35,Judicial Retirement Funds,8110,Judicial survivors' annuities fund,10,602,Federal employee retirement and disability,Mandatory,On-budget,2216,549,35523,6364,7029,8618,10696,10200,11800,12802,14276,14082,13425,13647,15760,17464,17818,21104,21814,22236,31000,28000,31000,23000,37000,41000,42000,40000,36000,33000,33000,30000,30000,33000 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,2147,581,2215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,35,Judicial Retirement Funds,8122,Judicial officers' retirement fund,10,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2188,4604,5264,6930,9106,21599,24000,27000,24000,31000,33000,38000,30000,36000,28000,33000,40000,45000,61000,68000 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500,518,540,1000,2000,2000,2000,2000,3000,2000,3000,2000,3000,3000,4000,4000,4000 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,750,443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,39,United States Sentencing Commission,0938,Salaries and expenses,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,2350,1053,5800,5129,5183,7145,8422,9000,9000,8468,9000,9000,8000,9000,9000,8000,10000,12000,12000,12000,13000,14000,15000,16000 002,Judicial Branch,42,Violent Crime Reduction Programs,8516,Violent crime reduction programs,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,30000,40000,41000,183000,0,0,0,0,0,0,0,0 005,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,-55404,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,143500,"General fund proprietary interest receipts, not otherwise classified",12,908,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,-8000,-1000,-1000,-3000,0,-2000,-5000,-1000,-1000,-1000,-1000 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,-18000,-18000,-34000,-15000,0,0,0,0 005,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,-88000,0,0,0,0,0,0,0 005,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,-71568,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-1000,0,0,0,0,0,0,0,0,0,0,0 005,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,-2000,-2000,-5000,-4000,-4000,-3000,-1000,0 005,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,-3000,0,0,0,0,0,0,0,0 005,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,-923000,-53000,-350000,-988000,-317000,-392000,-88000,0 005,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,-19000,-26000,-30000,-35000,-46000,-58000,-42000,-40000 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,-38038,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-410000,-83000,-37000,-29000,-107000,-287000,0,0 005,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,-18000,0,0,0,0,0,0,0,0,0 005,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,-108000,-21000,-27000,-102000,-61000,-78000,0,0 005,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,-83,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-3000,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,270510,"Rural community facility, Negative subsidies",12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,-1000,0 005,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,-18000,0,0,0,0,0,0,0,0,0 005,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,-20000,-15000,-8000,-19000,-10000,-24000,0,0 005,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,-21,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-334000,-268000,-673000,-167000,-279000,-188000,0,0 005,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,-2000,0,0,0,0,0,0,0 005,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,-6000,0,0,0,0,0,0,0,0,0,0,0 005,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,-17000,-1000,-18000,-18000,-14000,0,0 005,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,-39000,0,-537000,-22000,-69000,-415000,-66000,0 005,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,-4000,-3000,-4000,-4000,-4000,-3000,0,0 005,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,-6000,-3000,-4000,-11000,-9000,-27000,0,0 005,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,-1000,-1000,-2000,-2000,-1000,0,0 005,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,-1000,0,-1000,0,0 005,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,-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-196000,-81000,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,274630,"Downward reestimates, distance learning, telemedicine, and broadband program",12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,275430,"Apple loan program, Downward reestimates of subsidies",12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,275610,"Negative subsidies, farm storage facility loans",12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0 005,Department of Agriculture,00,Department of Agriculture,275630,"Farm storage facility loans, Downward reestimate of subsidies",12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-8000,-12000,-5000,-4000,0,0 005,Department of Agriculture,00,Department of Agriculture,275730,"Commodity Credit Corporation export guarantee financing, Downward reestimate of subsidies",12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-126000,-552000,-432000,-529000,-551000,-390000,0 005,Department of Agriculture,00,Department of Agriculture,322000,All other general fund proprietary receipts including budget clearing accounts,12,809,Deductions for offsetting receipts,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,-428000,11000,-75000,392000,-157000,-1000,-11000,-7000,-7000 005,Department of Agriculture,00,Department of Agriculture,388500,Undistributed intragovernmental payments and receivables from cancelled accounts,12,809,Deductions for offsetting receipts,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,-1000,28000,74000,-32000,-12000,-34000,51000,82000,-1000,-1000 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,-310159,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-47000,64000,16000,201000,-117000,233000,23000,-1000,19000,0,0 005,Department of Agriculture,00,Department of Agriculture,500900,"Recreation use fees, Forest Service",12,303,Recreational resources,Mandatory,On-budget,-2793,-3161,-2343,-3587,-3956,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-278,0,4714,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-1016,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-6000,-3000,-6000,-4000,0,0,0,0 005,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,-207950,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-301474,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-207000,-94000,-303000,-96000,-119000,-273000,-113000,-183000 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,-11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-12000,-6000,-19000,-7000,-7000,-7000,-4000,-4000 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,-73529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-43000,-14000,-46000,-13000,-16000,-15000,-15000,-15000 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,-60000,-65000,-58000,-76000,-71000,-67000,-66000,-67000 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,-10000,-7000,-7000,-9000,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,520520,"Earnings on investments, Native American institutions endowment fund",12,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,-2000,-2000,-2000,-3000,-3000,-3000,-3000 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,-12000,-9000,-12000,-14000,-13000,-12000,-11000,-11000 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,-5000,-2000,-3000,-4000,-3000,-4000 005,Department of Agriculture,00,Department of Agriculture,520810,"Deposits, Acquisitions of lands for national forests, 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,-3000,-6000,-2000,-3000,-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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,521300,"National forests fund, payments to Minnesota (Cook, Lake, and St. Louis Counties)",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-2000 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,-1268,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-82,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-358,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,521600,"Deposits, Acquisition of lands to complete 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,-6000,0,0,0 005,Department of Agriculture,00,Department of Agriculture,521610,"Land acquisition proceeds for exchanges, acquisition of lands to complete land exchanges",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-29000,-1000,-1000 005,Department of Agriculture,00,Department of Agriculture,521640,"Facility realignment and enhancement receipts, Acquisition of lands to complete land exchanges",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-48000,-50000 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,-42887,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-6000,-7000,-8000,-7000,-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,-97505,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-2000,0,0 005,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,-108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-326,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-4000,0,-12000,-6000,-5000,-4000,-7000,-7000 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,-31000,-36000,-39000,-47000,-50000,-53000,-55000,-55000 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,-1000,0,0,-1000,-1000 005,Department of Agriculture,00,Department of Agriculture,535200,"Proceeds of land sales, Forest Service",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-200000 005,Department of Agriculture,00,Department of Agriculture,536010,"Charges, user fees, and natural resource utilization, Land between the lakes, Forest Service",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7000,-3000,-4000,-7000,-4000,-4000,-4000,-4000 005,Department of Agriculture,00,Department of Agriculture,536110,Administration of rights-of-way and other land uses,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-4000,-5000 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,-1000,0,0,0,-1000,-1000 005,Department of Agriculture,00,Department of Agriculture,551610,"Fees, Food safety inspection user fee account",12,554,Consumer and occupational health and safety,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-96000 005,Department of Agriculture,00,Department of Agriculture,551710,"Fees, Grain inspection, packers and stockyards user fee account",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-22000 005,Department of Agriculture,00,Department of Agriculture,551810,"Fees, Animal welfare user fee account",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9000 005,Department of Agriculture,00,Department of Agriculture,553410,"Proceeds from sales, Forest county safety net payments",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-200000 005,Department of Agriculture,00,Department of Agriculture,554010,"Funds retained, stewardship contracting product sales",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-6000,-6000 005,Department of Agriculture,00,Department of Agriculture,589600,National grasslands,12,302,Conservation and land management,Mandatory,On-budget,-2073,-1134,-1018,-1926,-3633,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-14000,12000,-12000,-11000,16000,-49000,41000,-14000,-14000 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,-18510,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-162000,-122000,-126000,-124000,-120000,-141000,-123000,-127000 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,-94000,-76000,-107000,-112000,-69000,-84000,-82000,-83000 005,Department of Agriculture,00,Department of Agriculture,802830,"General fund payment from Wildland fire management, Forest Service cooperative fund",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-154000,-167000,0,0,0 005,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,0,0,0,0 005,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,-1,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-2000,-2000,-2000,-2000 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,-1667,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-3000,0,-4000,-3000,-3000,-6000,-6000,-6000 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,-83000,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-161,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-30000,-18000,-24000,-14000,-15000,-17000,-18000,-18000 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,-275,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-9000,-15000,-15000,-16000,-15000,-16000,-14000,-14000 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,-483,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-2000,0,0,0,0,0,0,0,-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,-3000,-5000,-5000,-10000,-8000,-3000,-8000,-3000 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,-12000,-1000,-1000,0,-1000,-1000,-1000 005,Department of Agriculture,03,Office of the Secretary,0012,Fund for rural America,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37000,0,0,20000,10000,0,0,0,0,0,0,0 005,Department of Agriculture,03,Office of the Secretary,0012,Fund for rural America,12,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19000,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,03,Office of the Secretary,0012,Fund for rural America,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24000,0,0,40000,20000,0,0,0,0,0,0,0 005,Department of Agriculture,03,Office of the Secretary,8203,Gifts and bequests,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,150,213,18,50,1585,2095,1816,1932,757,1237,975,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000 005,Department of Agriculture,03,Office of the Secretary,9913,Office of the Secretary,12,352,Agricultural research and services,Discretionary,On-budget,2300,537,2309,4319,4364,4639,5705,5356,5094,5504,5719,5788,15677,6153,6363,7260,7582,8658,8782,9386,9000,16000,9000,11000,31000,23000,12000,91000,11000,15000,13000,26000,15000,29000 005,Department of Agriculture,04,Executive Operations,0013,Office of the Chief Information Officer,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,59000,9000,10000,10000,15000,15000,17000,16000,16000,17000 005,Department of Agriculture,04,Executive Operations,0014,Office of the Chief Financial Officer,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,4000,4000,4000,4000,5000,5000,4000,6000,6000,6000,6000,6000,31000 005,Department of Agriculture,04,Executive Operations,0113,Common computing environment,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59000,59000,132000,118000,125000,109000,38000,0 005,Department of Agriculture,04,Executive Operations,0705,Executive operations,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,988,990,1025,1709,1467,1438,1507,1649,1571,1616,1701,1790,6401,7135,8568,8259,8412,9000,22000,22000,23000,24000,25000,26000,28000,29000,31000,35000,34000,34000,37000 005,Department of Agriculture,04,Executive Operations,0705,Executive operations,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,2000,2000,2000,2000,2000 005,Department of Agriculture,04,Executive Operations,4609,Working capital fund,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,6000,5964,5708,5708,4708,0,3750,0,0,0,0,0,0,0,0,0,0,16000,14000,8000,14000,60000,0,0 005,Department of Agriculture,05,Departmental Administration,0117,Agriculture buildings and facilities and rental payments,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,51002,58697,61137,59764,60953,62713,64164,64851,66537,69192,68275,127452,127000,128000,136000,123000,129000,132000,174000,179000,196000,155000,163000,186000,179000,217000 005,Department of Agriculture,05,Departmental Administration,0120,Departmental administration,12,352,Agricultural research and services,Discretionary,On-budget,16320,4066,14721,15496,18927,20139,13419,14818,14771,19539,20283,19459,23273,26065,27251,23345,24281,27241,26563,27050,31000,29000,30000,28000,32000,35000,36000,37000,38000,23000,23000,23000,23000,25000 005,Department of Agriculture,05,Departmental Administration,0500,Hazardous materials management,12,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,5000,19927,24757,26350,16000,15802,16000,16000,16000,16000,16000,16000,16000,17000,16000,16000,16000,12000,12000,12000 005,Department of Agriculture,06,Office of Communications,0150,Office of Communications,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,8137,8199,6909,6980,7204,6847,7891,8144,8360,8434,8842,9352,9351,9351,9000,8000,8000,8000,8000,8000,9000,9000,9000,9000,9000,9000,9000,10000 005,Department of Agriculture,07,Office of Civil Rights,3800,Office of Civil Rights,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,20000,20000,20000,23000 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,24148,6044,27670,29694,32037,35840,38641,41787,42917,44868,46188,44360,45276,48651,50360,51624,55418,62620,62616,65357,63000,64000,63000,63000,65000,65000,69000,71000,74000,77000,77000,80000,79000,84000 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,8483,2121,9285,9983,10556,11448,12469,13944,13868,15248,15843,15034,17607,18669,20769,21455,23057,24479,24478,25914,26000,28000,28000,29000,29000,29000,32000,33000,35000,35000,36000,39000,39000,42000 005,Department of Agriculture,13,Economic Research Service,1701,Economic Research Service,12,352,Agricultural research and services,Discretionary,On-budget,25782,6517,29222,33080,35227,36492,39567,39360,38966,44329,47147,44115,44977,48186,49336,50689,54399,58930,58925,55219,54000,53000,53000,72000,63000,64000,66000,67000,69000,71000,74000,75000,75000,83000 005,Department of Agriculture,13,Economic Research Service,8227,Miscellaneous contributed funds,12,352,Agricultural research and services,Mandatory,On-budget,26,20,14,12,43,49,41,50,64,44,28,44,53,91,293,352,361,372,300,483,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,15,National Agricultural Statistics Service,1801,National Agricultural Statistics Service,12,352,Agricultural research and services,Discretionary,On-budget,31415,7936,37505,40368,43311,49089,53787,51446,51830,54430,58287,56200,57889,61176,63588,66879,76474,82641,81050,81873,81000,81000,100000,118000,104000,99000,101000,115000,138000,128000,128000,139000,140000,168000 005,Department of Agriculture,15,National Agricultural Statistics Service,1801,National Agricultural Statistics Service,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,1000,0,1000,0,0 005,Department of Agriculture,15,National Agricultural Statistics Service,8218,Miscellaneous contributed funds,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,146,137,224,209,215,153,165,203,299,226,265,228,275,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,18,Agricultural Research Service,1400,Salaries and expenses,12,352,Agricultural research and services,Discretionary,On-budget,280625,65814,280133,338134,343527,371113,425011,431944,465274,486370,503139,493259,527589,552795,577613,600866,641944,680324,677938,703949,706000,701000,708000,736000,785000,825000,890000,1006000,1043000,1089000,1108000,1147000,1058000,1022000 005,Department of Agriculture,18,Agricultural Research Service,1400,Salaries and expenses,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22,75,106,0,0,0,0,0,0,0,18000,0,0,0,0,0,0,0 005,Department of Agriculture,18,Agricultural Research Service,1401,Buildings and facilities,12,352,Agricultural research and services,Discretionary,On-budget,-12600,0,0,0,36740,0,-10100,8596,4927,77925,22350,6041,1000,15300,17044,9652,36015,62564,31974,31268,46000,25000,64000,79000,52000,49000,67000,190000,228000,64000,186000,159000,140000,0 005,Department of Agriculture,18,Agricultural Research Service,8214,Miscellaneous contributed funds,12,352,Agricultural research and services,Mandatory,On-budget,796,324,847,1650,1754,994,2447,1421,1743,732,1509,4849,3039,3509,6004,7385,6879,9811,11066,11317,14000,11000,14000,20000,22000,20000,30000,18000,24000,14000,15000,17000,18000,18000 005,Department of Agriculture,20,"Cooperative State Research, Education, and Extension Service",0502,Extension activities,12,352,Agricultural research and services,Discretionary,On-budget,228935,57453,241906,269058,275399,285523,303769,315702,328654,334340,343727,328009,338972,357963,361370,369300,398473,419325,428428,437558,439000,428000,426000,423000,437000,424000,432000,439000,450000,439000,446000,451000,451000,431000 005,Department of Agriculture,20,"Cooperative State Research, Education, and Extension Service",0502,Extension activities,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,10000,6000,5000,5000,5000,5000,5000 005,Department of Agriculture,20,"Cooperative State Research, Education, and Extension Service",0601,Outreach for socially disadvantaged farmers,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,3000,1000,1000,3000,3000,3000,3000,3000,3000,6000,6000,6000,6000,7000 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,114460,28615,129022,143148,174395,186031,200897,221216,244949,247655,304316,285452,349273,352019,338067,337668,388577,429862,430143,441273,432000,427000,426000,436000,486000,487000,513000,551000,626000,628000,659000,675000,655000,566000 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2850,2810,2850,2850,2850,2850,0,0,0,0,0,0,28000,0,0,0,0,0,0,0 005,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,-1000,0,0,0,0,0 005,Department of Agriculture,20,"Cooperative State Research, Education, and Extension Service",1502,Integrated activities,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,42000,43000,46000,50000,58000,55000,56000,20000 005,Department of Agriculture,20,"Cooperative State Research, Education, and Extension Service",1502,Integrated activities,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,3000,3000,3000 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120000,120000,0,0,0,0,0,0,0 005,Department of Agriculture,32,Animal and Plant Health Inspection Service,1600,Salaries and expenses,12,352,Agricultural research and services,Discretionary,On-budget,105491,28168,134427,157955,182838,189680,217464,212224,202424,195907,220568,221002,229403,244581,243200,264048,302234,344304,343798,356056,352000,344000,327000,317000,314000,542000,764000,808000,1059000,927000,977000,938000,825000,946000 005,Department of Agriculture,32,Animal and Plant Health Inspection Service,1600,Salaries and expenses,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,35000,51000,94000,121000,41000,119000,119000,131000,178000,182000,194000 005,Department of Agriculture,32,Animal and Plant Health Inspection Service,1601,Buildings and facilities,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,6986,3000,2386,2386,2361,4054,2246,2246,2546,13608,21396,21396,10400,10145,0,6000,0,1000,5000,2000,7000,18000,10000,5000,5000,5000,6000,9000 005,Department of Agriculture,32,Animal and Plant Health Inspection Service,5222,Animal quarantine station,12,352,Agricultural research and services,Mandatory,On-budget,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,32,Animal and Plant Health Inspection Service,9971,Miscellaneous trust funds,12,352,Agricultural research and services,Mandatory,On-budget,1656,437,1174,1035,1968,1904,1249,3759,3295,4094,5103,5013,5086,5039,5579,5906,9380,7244,5618,8145,7000,7000,11000,14000,13000,17000,9000,15000,15000,16000,15000,16000,14000,14000 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,228304,65216,244354,269040,279531,291300,311106,318250,328077,338808,364635,355911,372973,392009,404954,421298,448876,473414,493655,518304,531000,545000,574000,589000,617000,649000,695000,730000,754000,774000,817000,830000,830000,930000 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,0,0,15879,47953,48579,56305,63667,659,664,825,686,895,874,1043,1116,1359,1621,1906,2097,2240,3000,4000,4000,4000,4000,3000,3000,0,4000,3000,3000,6000,6000,6000 005,Department of Agriculture,37,"Grain Inspection, Packers and Stockyards Administration",2400,Salaries and expenses,12,352,Agricultural research and services,Discretionary,On-budget,0,0,8522,17460,22680,23971,25062,14783,14382,15874,16029,15535,15907,16422,17677,17747,20393,23406,23393,22948,23000,23000,23000,24000,27000,26000,32000,33000,38000,36000,37000,38000,38000,44000 005,Department of Agriculture,37,"Grain Inspection, Packers and Stockyards Administration",4050,Limitation on inspection and weighing services expenses,12,352,Agricultural research and services,Discretionary,On-budget,0,0,11307,0,0,0,0,0,0,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0 005,Department of Agriculture,45,Agricultural Marketing Service,2500,Marketing services,12,352,Agricultural research and services,Discretionary,On-budget,52282,14234,49615,43039,47997,49555,52882,41433,35341,33473,33759,32862,33832,34806,35770,35576,50347,58486,56139,56956,54000,47000,39000,47000,49000,52000,65000,71000,76000,75000,75000,75000,75000,75000 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,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,45,Agricultural Marketing Service,2501,Payments to States and possessions,12,352,Agricultural research and services,Discretionary,On-budget,1600,400,1600,1600,1600,1600,1600,1000,1000,1000,990,942,942,942,942,1236,1250,1250,1250,1300,1000,1000,1000,1000,1000,1000,1000,1000,1000,3000,10000,11000,1000,1000 005,Department of Agriculture,45,Agricultural Marketing Service,5070,Perishable Agricultural Commodities Act fund,12,352,Agricultural research and services,Mandatory,On-budget,1675,443,1691,1736,1708,2366,2553,2678,3683,2906,3403,3288,3834,5676,5569,5492,5950,7875,7378,7521,8000,10000,9000,8000,8000,7000,68000,9000,6000,7000,7000,7000,7000,7000 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,-8000,0,0,0,0,0,0,0,0,-28000 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,238155,164507,83747,364600,223192,311163,383012,462701,475433,355947,487263,376723,434285,366742,405873,581020,375276,422155,626954,523015,476000,588000,423000,513000,733000,730000,738000,888000,1227000,1147000,748000,1177000,1215000,1165000 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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116000,119000,162000,130000,126000,127000,125000,145000,126000,128000 005,Department of Agriculture,45,Agricultural Marketing Service,9972,Miscellaneous trust funds,12,352,Agricultural research and services,Mandatory,On-budget,43941,11614,31459,1536,653,247,208,60212,88643,69301,79231,82633,85502,82473,85567,86271,94109,96706,103028,101824,109000,102000,103000,100000,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,47,Risk Management Agency,2707,Administrative and operating expenses,12,351,Farm income stabilization,Discretionary,On-budget,12000,3110,12000,11986,12000,12000,57739,117600,236191,200000,200502,209608,209568,200000,201992,321885,391899,322870,309948,319216,69000,0,64000,253000,64000,64000,66000,74000,71000,71000,70000,76000,76000,79000 005,Department of Agriculture,47,Risk Management Agency,2707,Administrative and operating expenses,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,0,0,0,0,0,0,0,0 005,Department of Agriculture,47,Risk Management Agency,4085,Federal crop insurance corporation fund,12,351,Farm income stabilization,Mandatory,On-budget,0,0,90000,50000,0,0,0,307456,293233,160000,273000,134190,135743,228523,112000,78748,337365,260500,285794,235794,1690000,1650000,1785000,700000,1550000,698000,3401000,2818000,2906000,3366000,2242000,3291000,4374000,4813000 005,Department of Agriculture,49,Farm Service Agency,0170,State mediation grants,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3750,3000,3000,3000,2000,2000,2000,2000,3000,3000,3000,4000,4000,4000,4000,4000,4000 005,Department of Agriculture,49,Farm Service Agency,0600,Salaries and expenses,12,351,Farm income stabilization,Discretionary,On-budget,151054,37762,157280,227986,227509,191490,208834,63077,55962,52092,50556,198,0,223,381,11108,46899,719191,724714,730701,721000,795000,747000,700000,797000,873000,877000,938000,971000,983000,1000000,1020000,965000,1229000 005,Department of Agriculture,49,Farm Service Agency,1140,Agricultural credit insurance fund program account,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,597161,433660,467111,405000,422000,396000,347000,451000,475000,400000,460000,512000,485000,457000,459000,459000,472000 005,Department of Agriculture,49,Farm Service Agency,1140,Agricultural credit insurance fund program account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18796,16992,61000,64000,143000,291000,0,725000,322000,1286000,247000,9000,163000,181000,103000,0 005,Department of Agriculture,49,Farm Service Agency,1336,Commodity Credit Corporation export loans program account,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3320,3320,3381,3000,3000,4000,4000,4000,4000,4000,4000,4000,4000,4000,5000,5000,5000 005,Department of Agriculture,49,Farm Service Agency,1336,Commodity Credit Corporation export loans program account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,317244,752064,403238,502000,424000,0,200000,322000,209000,194000,413000,776000,600000,518000,197000,144000,64000 005,Department of Agriculture,49,Farm Service Agency,2701,Tree assistance program,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000,14000,3000,0,0,0,0,6000,0,0,0,0 005,Department of Agriculture,49,Farm Service Agency,3301,Farm storage facility loans program account,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000 005,Department of Agriculture,49,Farm Service Agency,3301,Farm storage facility loans program account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,4000,4000,2000,5000,15000,4000,0,1000 005,Department of Agriculture,49,Farm Service Agency,3302,Apple loans program account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0 005,Department of Agriculture,49,Farm Service Agency,3303,Emergency boll weevil loan program account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,3000,0,0 005,Department of Agriculture,49,Farm Service Agency,3304,Grassroots source water protection program,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,0 005,Department of Agriculture,49,Farm Service Agency,3314,Dairy indemnity program,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,49,Farm Service Agency,3314,Dairy indemnity program,12,351,Farm income stabilization,Mandatory,On-budget,6650,1000,4050,4050,3240,3290,1700,176,7000,1800,100,9095,648,95,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-45000,0,0,0,-4000,0,0,0 005,Department of Agriculture,49,Farm Service Agency,3316,Emergency conservation program,12,453,Disaster relief and insurance,Discretionary,On-budget,10000,2500,10000,30000,10000,35000,10000,8800,0,19000,0,5000,10000,1000,5000,29927,10000,22500,64367,25000,0,30000,95000,34000,28000,60000,80000,0,0,12000,100000,162000,0,0 005,Department of Agriculture,49,Farm Service Agency,3316,Emergency conservation program,12,453,Disaster relief and insurance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0 005,Department of Agriculture,49,Farm Service Agency,3319,Conservation reserve program,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,1085760,1727539,1010978,1314926,1611277,1547150,1743274,1743000,1782000,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,49,Farm Service Agency,3335,Cropland adjustment program,12,351,Farm income stabilization,Discretionary,On-budget,42000,21000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,49,Farm Service Agency,4140,Agricultural credit insurance fund liquidating account,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-800000,-800000,-822000,-700000,-550000,-445000,-456000,-407000 005,Department of Agriculture,49,Farm Service Agency,4336,Commodity Credit Corporation fund,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142000,1968000,2147000,1775000,1848000,2072000,1985000,1809000,1801000,1863000,1901000,2031000,2537000 005,Department of Agriculture,49,Farm Service Agency,4336,Commodity Credit Corporation fund,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-87000 005,Department of Agriculture,49,Farm Service Agency,4336,Commodity Credit Corporation fund,12,351,Farm income stabilization,Mandatory,On-budget,2777250,0,946328,534770,6523938,3095610,4207260,16063411,27382427,159780,15192013,23034593,20064575,11081280,12246162,6150561,8908332,11928127,13371320,11993616,2202000,4705000,6713000,8452000,18674000,28325000,21571000,14760000,16470000,25239000,22467000,17332000,8747000,8550000 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,-319000,-501000,0,-390000,-1761000,-900000,-191000,-41000 005,Department of Agriculture,49,Farm Service Agency,8161,Tobacco trust fund,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,899000,891000,960000,960000 005,Department of Agriculture,53,Natural Resources Conservation Service,1000,Conservation operations,12,302,Conservation and land management,Discretionary,On-budget,206807,51521,223144,250111,262402,274670,311863,310809,335974,355085,364920,348669,399671,444391,465435,477377,509789,564251,576740,591174,563000,630000,621000,633000,641000,661000,712000,778000,820000,848000,831000,822000,791000,802000 005,Department of Agriculture,53,Natural Resources Conservation Service,1000,Conservation operations,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,1002,Watershed rehabilitation program,12,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,30000,30000,28000,31000,-36000,6000 005,Department of Agriculture,53,Natural Resources Conservation Service,1002,Watershed rehabilitation program,12,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65000,0 005,Department of Agriculture,53,Natural Resources Conservation Service,1003,Biomass research and development,12,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000,14000,14000,0,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,1004,Farm security and rural investment programs,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-639000,-360000 005,Department of Agriculture,53,Natural Resources Conservation Service,1004,Farm security and rural investment programs,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,567000,1242000,1601000,1799000,1768000,2351000,2288000 005,Department of Agriculture,53,Natural Resources Conservation Service,1010,Resource conservation and development,12,302,Conservation and land management,Discretionary,On-budget,29972,7493,30679,31959,25441,32000,34046,26500,30744,26000,26320,25037,25020,25120,25120,27255,29900,32516,32516,32945,33000,29000,29000,34000,35000,35000,42000,48000,51000,52000,52000,50000,51000,15000 005,Department of Agriculture,53,Natural Resources Conservation Service,1066,Watershed surveys and planning,12,301,Water resources,Discretionary,On-budget,25941,6486,27013,29031,28334,27441,29136,24190,25296,24294,23828,22667,20702,20702,20702,21116,21959,22796,22796,24403,24000,14000,12000,11000,10000,10000,11000,11000,11000,11000,7000,6000,6000,0 005,Department of Agriculture,53,Natural Resources Conservation Service,1072,Watershed and flood prevention operations,12,301,Water resources,Discretionary,On-budget,211745,38408,160039,269270,169607,185099,192524,194045,307425,195200,183843,257472,177128,175873,172373,255867,185703,255266,278594,586307,70000,181000,330000,181000,194000,176000,245000,200000,109000,236000,428000,425000,40000,0 005,Department of Agriculture,53,Natural Resources Conservation Service,1080,Wetlands reserve program,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46357,0,66675,84000,77000,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,1090,Healthy forests reserve program,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000 005,Department of Agriculture,53,Natural Resources Conservation Service,2086,Agricultural resource conservation demonstration program account,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3644,3599,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,2086,Agricultural resource conservation demonstration program account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3617,1578,0,0,0,0,0,0,0,3000,0,1000,0,0,1000,0,0 005,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,-2000,0,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,3318,Colorado river basin salinity control program,12,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,3804,4904,5452,10341,14783,14783,13783,13783,5000,3000,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-1000,0,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,3336,Forestry incentives program,12,302,Conservation and land management,Discretionary,On-budget,15000,3750,15000,15000,15000,15000,12500,12500,12500,12500,12500,11891,11891,11891,12446,12446,12446,12446,12446,12820,7000,6000,6000,6000,16000,5000,7000,7000,0,0,-5000,0,0,0 005,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,-5000,0,0,0,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,8210,Miscellaneous contributed funds,12,301,Water resources,Mandatory,On-budget,1139,337,1187,808,693,1143,660,1029,10806,459,331,644,192,211,0,767,176,187,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,8210,Miscellaneous contributed funds,12,302,Conservation and land management,Mandatory,On-budget,311,132,174,143,298,107,100,100,100,100,100,100,100,100,235,235,151,99,239,161,0,21000,1000,0,4000,1000,1000,11000,1000,0,0,1000,0,0 005,Department of Agriculture,55,Rural Development,0400,Rural community advancement program,12,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500,3000,3000,3000,4000,2000,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,55,Rural Development,0400,Rural community advancement program,12,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,25400,30000,10000,10000,5000,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,55,Rural Development,0400,Rural community advancement program,12,452,Area and regional development,Discretionary,On-budget,250000,37500,285000,300000,282500,290000,200000,125000,300000,90000,115000,109395,112395,115895,123395,224106,320746,396350,445750,532975,548000,654000,638000,652000,753000,700000,970000,806000,872000,725000,754000,743000,629000,0 005,Department of Agriculture,55,Rural Development,0400,Rural community advancement program,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106000,24000,0,91000,2000,258000,434000,151000,89000,70000,91000,0,0 005,Department of Agriculture,55,Rural Development,0403,Salaries and expenses,12,352,Agricultural research and services,Discretionary,On-budget,2559,647,2844,3735,3963,3850,4500,4639,4639,4677,4675,4484,4547,4611,4655,4714,4864,5640,5640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,55,Rural Development,0403,Salaries and expenses,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74000,120000,117000,120000,127000,130000,133000,145000,141000,147000,164000,157000,208000 005,Department of Agriculture,55,Rural Development,0404,Northern Great Plains Regional Authority,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,1230,Rural electrification and telecommunications loans program account,12,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200924,225820,116446,90000,125000,66000,66000,73000,46000,75000,42000,50000,38000,43000,53000,43000,41000 005,Department of Agriculture,60,Rural Utilities Service,1230,Rural electrification and telecommunications loans program account,12,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23465,1169,61000,10000,144000,0,101000,0,406000,34000,143000,353000,237000,33000,0,0 005,Department of Agriculture,60,Rural Utilities Service,1231,Rural telephone bank program account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12261,8667,11912,10000,9000,6000,7000,7000,6000,6000,7000,5000,3000,3000,3000,0,0 005,Department of Agriculture,60,Rural Utilities Service,1231,Rural telephone bank program account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52,1369,0,3000,10000,0,0,1000,4000,4000,1000,0,2000,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,1232,"Distance learning, telemedicine, and broadband program",12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5000,10000,8000,8000,9000,13000,13000,21000,27000,49000,57000,61000,56000,40000,34000,31000 005,Department of Agriculture,60,Rural Utilities Service,1232,"Distance learning, telemedicine, and broadband program",12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21000,20000,1000,2000,8000,-28000,0 005,Department of Agriculture,60,Rural Utilities Service,1233,Local television loan guarantee program account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,-88000,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,1233,Local television loan guarantee program account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80000,0,0,0,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,1980,Rural water and waste disposal program account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,503000 005,Department of Agriculture,60,Rural Utilities Service,2042,High energy cost grants,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,28000,28000,26000,-17000,0 005,Department of Agriculture,60,Rural Utilities Service,2082,Rural development insurance fund program account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185402,207666,200338,214000,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,2082,Rural development insurance fund program account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2990,1835,24000,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,3100,Salaries and expenses (Rural Electrification Administration),12,271,Energy supply,Discretionary,On-budget,20713,5432,22299,23796,25121,26752,28309,30273,29526,29905,30664,29479,29447,30868,31284,31318,33055,243,243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,3101,Reimbursement to the Rural elec. & tel. revolv. fund for int.,12,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,197862,215964,99400,20000,327675,341000,240757,266603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,3102,Purchase of rural telephone bank capital stock,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,30000,30000,28530,28710,28710,28710,28710,28710,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,4142,Rural communication development fund liquidating account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1264,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,4142,Rural communication development fund liquidating account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,10000,17158,375,841,1194,841,1196,1591,1309,1447,1329,0,1094,0,892,0,1000,2000,2000,2000,2000,2000,1000,3000,1000,0,0,0,0 005,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,-50000,109000,185000,88000,-163000,-286000,-405000,-270000,-271000,-375000,-336000 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,-6000,0,0,0,0,0,0,0,-46000,0,0 005,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,-1418000,-1814000,-2069000,-499000,-568000,-1273000,-925000,-800000 005,Department of Agriculture,60,Rural Utilities Service,4231,Rural telephone bank liquidating account,12,271,Energy supply,Mandatory,On-budget,166374,187260,0,284023,585525,0,4007066,4079736,3153551,2395039,378600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,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,-108000,-32000,-31000,-29000,0,0,0,0 005,Department of Agriculture,63,Rural Housing Service,0137,Rental assistance program,12,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,319900,403986,446694,523000,541000,524000,541000,583000,654000,679000,701000,721000,581000,593000,647000,335000,567000 005,Department of Agriculture,63,Rural Housing Service,1951,Rural community facility program account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000 005,Department of Agriculture,63,Rural Housing Service,1953,Rural housing assistance grants,12,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,2000,2000,1000,713,713,713,500,500,500,500,500,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,63,Rural Housing Service,1953,Rural housing assistance grants,12,604,Housing assistance,Discretionary,On-budget,7500,1875,5000,16500,52000,49000,50000,28750,12500,31893,17500,42544,41153,41153,41153,42502,46500,69500,96500,61500,73000,47000,30000,46000,43000,60000,44000,39000,42000,46000,56000,64000,41000,39000 005,Department of Agriculture,63,Rural Housing Service,1954,Farm labor program account,12,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29000,31000,36000,36000,34000,31000,27000,10000 005,Department of Agriculture,63,Rural Housing Service,2001,Salaries and expenses,12,452,Area and regional development,Discretionary,On-budget,156443,41157,177311,197327,225144,235574,252630,279597,305530,330403,352297,357904,394545,408441,415517,423692,440536,29232,24170,10984,38000,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,63,Rural Housing Service,2002,Multifamily housing