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,1977,1978,1979,1980,1981,1982,1983,1984,1985,1986,1987,1988,1989,1990,1991,1992,1993,1994,1995,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014
1,Legislative Branch,0,Legislative Branch,,"Receipts, Central fiscal operations",,803,Central fiscal operations,Mandatory,On-budget,-287,-132,-429,-385,-726,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,0,Legislative Branch,,"Receipts, Central fiscal operations",,908,Other interest,Net interest,On-budget,-30,-17,-104,-61,-548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,0,Legislative Branch,241400,Charges for services to trust funds,,803,Central fiscal operations,Mandatory,On-budget,-28,-31,-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,5,Senate,0,Senate,0,801,Legislative functions,Discretionary,On-budget,126428,36115,154249,166424,215918,214602,160310,227030,248764,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,5,Senate,100,"Compensation of Members, Senate",0,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,8793,8578,8976,9776,10800,11676,17675,17675,17675,17656,18015,18000,17000,17000,17000,18000,18000,18000,19000,20000,21000,21000,22000,23000,23000,23000,24000,23000,23000,23000,23000
1,Legislative Branch,5,Senate,101,Mileage of the Vice President and Senators,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,60,60,57,60,60,60,60,60,60,60,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,5,Senate,107,"Expense allowances of the Vice President, President Pro Tempore, Majority and Minority Leaders and Majority and Minority Whips",0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,50,56,54,73,71,66,70,68,56,56,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,5,Senate,108,Representation allowances for the Majority and Minority Leaders,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,20,19,3,5,10,16,18,30,30,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,5,Senate,110,"Salaries, Officers and Employees",0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,162245,172342,165277,190895,97425,51576,55110,62213,69382,66143,70052,65000,59000,64000,72000,81000,82000,87000,96000,117000,125000,135000,147000,148000,158000,172000,186000,188000,190000,192000,194000
1,Legislative Branch,5,Senate,115,Payments to widows and heirs of deceased members of Congress,0,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,70,0,0,165,0,0,98,0,231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,5,Senate,123,Miscellaneous Items,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,9614,11193,9474,13165,5632,6232,7069,7516,9891,6598,7410,8000,1000,7000,8000,9000,10000,9000,14000,19000,19000,18000,17000,17000,18000,21000,19000,19000,19000,20000,20000
1,Legislative Branch,5,Senate,126,Secretary of the Senate,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,652,711,655,666,666,727,877,1703,1855,1452,1967,9000,0,7000,5000,3000,3000,3000,9000,7000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000
1,Legislative Branch,5,Senate,127,Sergeant at Arms and Doorkeeper of the Senate,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,34421,48472,51824,64620,70271,68903,74489,89756,88480,79044,72410,75000,39000,71000,68000,72000,75000,85000,135000,122000,135000,141000,142000,136000,142000,154000,168000,170000,171000,173000,175000
1,Legislative Branch,5,Senate,128,Inquiries and Investigations,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,46916,51050,48855,55141,57161,62673,67942,70773,74500,75000,75500,73000,59000,70000,76000,67000,68000,69000,103000,109000,118000,110000,120000,121000,129000,137000,173000,175000,176000,178000,180000
1,Legislative Branch,5,Senate,129,Expenses of United States Senate Caucus on International Narcotics Control,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,311,325,325,325,325,325,336,336,336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,5,Senate,130,Senators' Official Personnel and Office Expense Account,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,105526,151065,159824,172756,188681,193754,200295,208000,197000,212000,229000,229000,257000,255000,282000,294000,306000,321000,342000,365000,374000,400000,451000,456000,460000,465000,469000
1,Legislative Branch,5,Senate,132,Official mail costs,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23688,28244,8937,18514,9663,3000,1000,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,5,Senate,140,Stationery (revolving fund),0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,100,12,11,13,13,13,752,13,13,-431,313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,5,Senate,171,Office of Senate Legal Counsel,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,545,565,541,593,633,646,676,768,833,833,833,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,5,Senate,172,"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",0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,12,12,11,12,12,12,12,12,12,12,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,5,Senate,183,Office of Senate fair employment practices,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,825,825,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,5,Senate,184,"Settlement and awards reserve, Senate",0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200,316,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,5,Senate,185,Office of the Legislative Counsel of the Senate,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1318,1437,1375,1561,1898,2079,2179,2601,3080,3080,3080,3000,3000,3000,4000,4000,4000,4000,4000,5000,4000,5000,5000,5000,6000,7000,7000,7000,7000,7000,7000
1,Legislative Branch,5,Senate,188,"Congressional Use of Foreign Currency, Senate",0,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,1000,400,491,1100,2000,500,1500,1634,1338,1726,2437,3000,1000,1000,1000,2000,1000,1000,3000,2000,4000,8000,7000,8000,13000,14000,15000,9000,9000,9000,9000
1,Legislative Branch,5,Senate,4052,Senate office of public records revolving fund,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,5,Senate,4062,Senate gift shop revolving fund,0,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,5,Senate,9911,Senate Items,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,1000,2000,1000,2000,1000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000
1,Legislative Branch,10,House of Representatives,0,House of Representatives,0,801,Legislative functions,Discretionary,On-budget,228981,57098,263613,299108,315962,329928,362880,382286,402526,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,10,House of Representatives,200,Compensation of Members and Related Administrative Expenses,0,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,35600,37010,37633,43783,50250,50250,51000,63025,69615,72015,75078,79000,74000,74000,74000,76000,78000,80000,83000,86000,88000,92000,94000,95000,95000,99000,104000,106000,108000,110000,112000
1,Legislative Branch,10,House of Representatives,208,Mileage of Members,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,210,210,144,210,210,210,209,210,210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,10,House of Representatives,215,Payments to widows and heirs of deceased members of Congress,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,10,House of Representatives,215,Payments to widows and heirs of deceased members of Congress,0,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,285,75,0,303,90,448,268,125,259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,10,House of Representatives,400,Salaries and Expenses,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,373358,390860,382577,516071,513487,505500,527238,642832,693501,671333,681711,728000,671000,684000,709000,740000,757000,828000,922000,961000,1006000,1080000,1090000,1144000,1183000,1301000,1497000,1512000,1527000,1542000,1558000
1,Legislative Branch,10,House of Representatives,410,"Salaries, officers and employees",0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,46079,48253,46354,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,10,House of Representatives,488,"Congressional Use of Foreign Currency, House of Representatives",0,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,1800,1887,3350,3676,2000,500,3313,3893,3294,4210,5039,5000,3000,2000,2000,2000,5000,4000,5000,6000,14000,18000,15000,15000,18000,1000,1000,1000,10000,12000,14000
1,Legislative Branch,10,House of Representatives,388540,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,0,809,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,-10000,9000,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,10,House of Representatives,4006,Beauty shop (revolving fund),0,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,10,House of Representatives,4007,House barber shops (revolving fund),0,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,11,Joint Items,174,Capitol Guide Service and Special Services Office,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,10000,0,0,0,0,0
1,Legislative Branch,11,Joint Items,180,Joint Committee on Printing,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,11,Joint Items,181,Joint Economic Committee,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,3000,3000,3000,3000,3000,3000,3000,4000,4000,4000,4000,4000,4000,5000,5000,5000,5000,5000,5000
1,Legislative Branch,11,Joint Items,186,Joint Congressional Committee on Inaugural Ceremonies of 2009,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,1000,0,0,0,1000,0,0,0,0,0,0
1,Legislative Branch,11,Joint Items,190,Office of Congressional Accessibility Services,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,236,255,292,366,363,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,1000,1000,1000
1,Legislative Branch,11,Joint Items,420,Legislative Branch emergency response fund,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,11,Joint Items,425,Office of the Attending Physician,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,1000,1000,2000,3000,2000,3000,2000,3000,3000,3000,3000,3000,4000,4000,4000,4000,4000
1,Legislative Branch,11,Joint Items,460,Joint Committee on Taxation,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,5000,5000,6000,6000,6000,6000,7000,8000,8000,9000,9000,9000,9000,11000,13000,13000,13000,13000,14000
1,Legislative Branch,11,Joint Items,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,0,809,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,-1000,10000,0,0,0,0,0,0
1,Legislative Branch,11,Joint Items,5083,United States Capitol Police memorial fund,0,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,12,Office of Compliance,0,Joint Items,0,801,Legislative functions,Discretionary,On-budget,72639,13705,105132,73457,8902,89022,61001,84472,209524,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,12,Office of Compliance,180,Joint Committee on Printing,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,876,917,879,963,1037,1143,1173,1269,1391,1391,1344,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,12,Office of Compliance,181,Joint Economic Committee,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,2512,2644,2530,2966,3179,3330,3454,3675,4020,4020,3980,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,12,Office of Compliance,186,Joint Committee on Inaugural Ceremonies of 1993,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,786,786,0,0,0,775,0,0,0,906,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,12,Office of Compliance,199,"Statements of appropriations, Senate",0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,6,6,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,12,Office of Compliance,425,Office of the Attending Physician,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,731,1007,1011,1298,1493,1414,1399,1436,1509,1509,1502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,12,Office of Compliance,460,Joint Committee on Taxation,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,3483,3605,4458,4159,4219,4346,4353,5203,5759,5759,5701,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,12,Office of Compliance,499,Statements of appropriations,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,6,6,6,20,19,20,20,20,20,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,12,Office of Compliance,825,Official mail costs,0,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,84144,11853,95700,91423,82163,53926,99017,33220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,12,Office of Compliance,1450,Awards and Settlements Funds,9,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,1000,0,1000,1000,4000,1000,0,0,0,0,0,0
1,Legislative Branch,12,Office of Compliance,1600,Salaries and Expenses,9,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,3000,2000,2000,2000,2000,2000,2000,2000,2000,3000,3000,3000,4000,4000,4000,4000,4000,4000
1,Legislative Branch,13,Capitol Police,461,Security Enhancements,2,801,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,-2000,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,13,Capitol Police,474,Salaries,2,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,213,141,13104,0,0,52922,54656,64586,64093,62852,62255,69000,70000,69000,71000,86000,93000,112000,113000,240000,187000,202000,247000,0,0,0,0,0,0,0,0
1,Legislative Branch,13,Capitol Police,476,General Expenses,2,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1737,1471,1279,1881,1734,1887,1876,3032,2029,2029,1977,2000,3000,6000,3000,6000,7000,36000,61000,0,33000,40000,0,48000,54000,130000,141000,142000,144000,145000,147000
1,Legislative Branch,13,Capitol Police,477,Salaries,2,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,218000,228000,248000,269000,272000,274000,277000,280000
1,Legislative Branch,13,Capitol Police,700,Salaries and expenses,9,801,Legislative functions,Discretionary,On-budget,6578,1512,7366,8681,9700,11199,11183,12169,13084,14831,15692,14642,16636,16901,17937,18376,19557,21025,21025,21315,21000,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,13,Capitol Police,8094,Contributions and donations,9,801,Legislative functions,Mandatory,On-budget,0,0,1,3,6,-3,2,2,3,1,3,1,3,3,10,3,5,3,3,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,14,Congressional Budget Office,0,Congressional Budget Office,8,801,Legislative functions,Discretionary,On-budget,4868,1184,9577,10400,11368,12386,12519,13226,15094,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,14,Congressional Budget Office,100,Salaries and Expenses,8,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,16723,17541,16160,17783,17886,18361,19229,21183,22542,22542,22317,23000,24000,25000,25000,26000,26000,28000,30000,32000,34000,35000,35000,35000,37000,44000,46000,46000,47000,47000,48000
1,Legislative Branch,15,Architect of the Capitol,0,Architect of the Capitol,,801,Legislative functions,Discretionary,On-budget,76290,9887,62509,64927,61798,114007,76638,83173,143978,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,15,Architect of the Capitol,100,General Administration,1,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,4906,5212,5184,5478,5925,6532,6736,7022,8144,8144,8453,9000,8000,8000,0,0,0,0,51000,60000,130000,76000,74000,78000,81000,91000,121000,122000,123000,125000,126000
1,Legislative Branch,15,Architect of the Capitol,102,Contingent expenses,1,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,360,235,96,50,48,100,100,100,100,100,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,15,Architect of the Capitol,105,Capitol Building,1,801,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,-16000,18000,23000,24000,14000,36000,33000,33000,34000,34000,34000
1,Legislative Branch,15,Architect of the Capitol,108,Capitol Grounds,1,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,3679,2896,3609,3290,3404,3771,4257,3818,5266,5600,5289,5000,5000,5000,25000,6000,5000,5000,6000,8000,7000,15000,7000,8000,10000,10000,11000,11000,11000,11000,11000
1,Legislative Branch,15,Architect of the Capitol,109,West central front of the Capitol,1,801,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,-4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,15,Architect of the Capitol,110,Congressional Cemetery,1,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,15,Architect of the Capitol,123,Senate Office Buildings,1,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,26233,19241,18876,25903,23265,24086,34817,33732,45106,52839,47046,47000,42000,40000,52000,54000,66000,64000,42000,64000,63000,62000,65000,67000,70000,69000,76000,77000,78000,78000,79000
1,Legislative Branch,15,Architect of the Capitol,127,House Office Buildings,1,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,21684,22873,21138,26138,30547,28895,27755,30800,33403,32387,32287,41000,33000,33000,37000,48000,41000,42000,54000,60000,65000,64000,57000,60000,62000,66000,112000,113000,114000,115000,117000
1,Legislative Branch,15,Architect of the Capitol,133,Capitol Power Plant,1,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,23602,22990,24068,24716,24583,24785,25334,30624,32003,32088,32777,32000,32000,31000,34000,38000,38000,40000,53000,124000,82000,54000,90000,123000,83000,149000,155000,157000,158000,160000,161000
1,Legislative Branch,15,Architect of the Capitol,155,Library Buildings and Grounds,1,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,87570,5799,5536,6260,6741,7500,7136,10268,15187,9733,17567,12000,13000,10000,12000,15000,20000,16000,21000,38000,39000,43000,67000,31000,38000,39000,69000,70000,70000,71000,72000
1,Legislative Branch,15,Architect of the Capitol,160,Capitol complex security enhancements,1,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,15,Architect of the Capitol,161,Capitol Visitor Center,1,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,794,820,830,1021,1137,1220,1321,1490,1603,1644,1628,2000,2000,2000,2000,102000,2000,2000,73000,3000,53000,15000,48000,52000,32000,40000,25000,25000,26000,26000,26000
1,Legislative Branch,15,Architect of the Capitol,171,Capitol Police Buildings and Grounds,1,801,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,-18000,10000,17000,12000,15000,19000,31000,31000,32000,32000,32000
1,Legislative Branch,15,Architect of the Capitol,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,1,809,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,-3000,-2000,-2000,-2000,-2000,-2000,-2000
1,Legislative Branch,15,Architect of the Capitol,4518,Judiciary Office Building Development and Operations Fund,1,801,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,-1000,9000,15000,2000,0,0,0,0,0
1,Legislative Branch,15,Architect of the Capitol,4518,Judiciary Office Building Development and Operations Fund,1,801,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,-13000,-6000,-16000,-2000,-2000,-2000,-2000,-2000
1,Legislative Branch,15,Architect of the Capitol,8205,Contributions from the U.S. Capitol Historical Society,1,503,Research and general education aids,Discretionary,On-budget,0,0,112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,18,Botanic Garden,200,Botanic Garden,9,801,Legislative functions,Discretionary,On-budget,1252,297,1233,1371,1448,1464,1644,2351,1897,2058,2080,2094,2135,2221,2521,2590,3519,2862,4906,3008,7000,3000,36000,3000,3000,3000,3000,6000,6000,6000,9000,8000,8000,9000,11000,12000,12000,12000,12000,12000
1,Legislative Branch,18,Botanic Garden,200,Botanic Garden,9,801,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,-1000,0,0,0,0,0,0,0,0
1,Legislative Branch,18,Botanic Garden,8292,Gifts and Donations,9,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,327,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,25,Library of Congress,0,Library of Congress,3,376,Other advancement of commerce,Discretionary,On-budget,337,118,560,520,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,25,Library of Congress,101,"Salaries and Expenses, Library of Congress",3,503,Research and general education aids,Discretionary,On-budget,72895,19233,83617,85151,94182,103812,106874,115301,124240,140376,135025,128863,134850,138866,148042,155548,174352,191573,195663,193906,202000,204000,208000,219000,245000,262000,382000,330000,355000,362000,375000,377000,331000,388000,411000,453000,458000,462000,467000,471000
1,Legislative Branch,25,Library of Congress,102,Copyright Office: Salaries and Expenses,3,376,Other advancement of commerce,Discretionary,On-budget,6978,1984,9642,8560,8622,9632,10201,9627,10657,11122,11301,10413,10306,11280,11663,12012,10041,10061,9511,9446,10000,11000,11000,12000,14000,11000,9000,21000,10000,19000,20000,23000,20000,6000,18000,21000,21000,21000,22000,22000
1,Legislative Branch,25,Library of Congress,102,Copyright Office: Salaries and Expenses,3,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,671,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,25,Library of Congress,127,Congressional Research Service: Salaries and Expenses,3,801,Legislative functions,Discretionary,On-budget,17199,4662,20520,23041,25553,27890,29689,31605,35240,37632,40333,37288,40434,43022,44684,45820,51884,56583,57291,56718,60000,60000,63000,64000,67000,71000,73000,81000,88000,91000,96000,100000,101000,102000,107000,115000,116000,117000,118000,120000
1,Legislative Branch,25,Library of Congress,141,Books for the Blind and Physically Handicapped: Salaries and Expenses,3,503,Research and general education aids,Discretionary,On-budget,15905,3767,21818,28854,34736,34500,32891,33221,33384,35099,36592,32309,36099,36186,36474,37112,51229,42184,43144,42613,45000,45000,45000,46000,47000,48000,49000,50000,51000,52000,54000,53000,54000,67000,69000,70000,71000,71000,72000,73000
1,Legislative Branch,25,Library of Congress,143,"National film preservation board, Salaries and expenses",3,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,25,Library of Congress,144,Collection and distribution of library materials (special foreign currency program),3,503,Research and general education aids,Discretionary,On-budget,2014,498,2910,3441,3860,3563,3479,4405,4438,2962,3318,796,390,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,25,Library of Congress,146,Furniture and Furnishings,3,503,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,-1000,0,0,0,0,0,0,0
1,Legislative Branch,25,Library of Congress,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,3,809,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,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,25,Library of Congress,388500,Undistributed Intragovernmental Payments,3,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0
1,Legislative Branch,25,Library of Congress,4543,Fedlink Program and Federal Research Program,3,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0
1,Legislative Branch,25,Library of Congress,5075,Oliver Wendell Holmes devise fund,3,503,Research and general education aids,Mandatory,On-budget,24,6,4,3,3,30,3,3,0,4,15,7,0,3,2,5,5,5,4,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,25,Library of Congress,507520,"Oliver Wendell Holmes Devise Fund, Interest",3,908,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,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,25,Library of Congress,5175,Payments to Copyright Owners,3,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,0,0,0,0,0,0
1,Legislative Branch,25,Library of Congress,5175,Payments to Copyright Owners,3,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,6465,15195,18461,24981,33768,53908,94865,111766,98693,71304,283722,229426,211390,199790,201553,212776,212904,196000,223000,231000,250000,243000,214000,211000,220000,209000,222000,236000,270000,290000,277000,263000,283000,296000,308000,312000,319000
1,Legislative Branch,25,Library of Congress,517520,"Interest on Investments in Public Debt Securities, Copyright Office",3,908,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,-55000,-26000,-8000,-23000,-31000,-38000,-37000,-38000
1,Legislative Branch,25,Library of Congress,517521,"Unrealized Discount, Copyright Office",3,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2963,-13580,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,25,Library of Congress,803221,"Income from Donated Securities, Library of Congress",3,908,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,-3000,-2000,-2000,-2000,-2000,-2000,-2000
1,Legislative Branch,25,Library of Congress,820810,"Deposits, Service Fees, Library of Congress",3,503,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,-1000,0,0,0,0,0,0,0,0
1,Legislative Branch,25,Library of Congress,8339,Foreign service national separation liability trust fund,3,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,629,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,25,Library of Congress,833910,Foreign Service National Separation Liability Trust Fund,3,602,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,-90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,25,Library of Congress,9971,Gift and Trust Fund Accounts,3,503,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,-1000,0,0,0,0,0,0,0,0,0
1,Legislative Branch,25,Library of Congress,9971,Gift and Trust Fund Accounts,3,503,Research and general education aids,Mandatory,On-budget,4824,816,5521,6283,6680,6845,6373,6954,8334,7807,8360,8154,7485,9203,9116,12836,13241,16293,16104,12008,25000,27000,25000,29000,31000,33000,88000,17000,17000,14000,10000,20000,20000,20000,23000,24000,24000,25000,25000,26000
1,Legislative Branch,30,Government Printing Office,201,Office of Superintendent of Documents: Salaries and Expenses,4,808,Other general government,Discretionary,On-budget,44365,11189,48088,22045,23613,23219,24000,27120,27291,25700,28868,21993,22385,19162,13731,16324,25745,27082,29082,29082,32000,30000,29000,29000,29000,30000,28000,30000,29000,34000,32000,33000,33000,35000,39000,41000,41000,42000,42000,43000
1,Legislative Branch,30,Government Printing Office,202,Printing and binding,4,801,Legislative functions,Discretionary,On-budget,109294,27324,93639,12952,11476,18941,16250,17888,12791,13420,13200,11058,10700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,30,Government Printing Office,203,Congressional Printing and Binding,4,801,Legislative functions,Discretionary,On-budget,0,0,0,71674,73961,79078,82400,84843,81747,86580,80800,66421,62000,70359,72000,74149,77364,91591,89591,88404,85000,84000,82000,74000,74000,73000,81000,81000,90000,90000,88000,87000,88000,90000,97000,93000,94000,95000,96000,97000
1,Legislative Branch,30,Government Printing Office,208,Project planning,4,808,Other general government,Discretionary,On-budget,210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,30,Government Printing Office,4505,Government Printing Office Revolving Fund,4,808,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,-4000,3000,0,6000,4000,0,10000,0,2000,1000,0,5000,32000,32000,33000,33000,33000
1,Legislative Branch,30,Government Printing Office,4505,Government Printing Office Revolving Fund,4,808,Other general government,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6424,-904,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-1000,-1000
1,Legislative Branch,35,Government Accountability Office,107,Salaries and Expenses,5,801,Legislative functions,Discretionary,On-budget,134903,35085,157090,175680,185906,204300,220602,236000,252665,271710,299704,288051,310973,329847,347339,359254,409242,442647,435167,430165,441000,373000,333000,341000,358000,378000,384000,430000,452000,458000,469000,477000,481000,500000,556000,567000,573000,578000,584000,590000
1,Legislative Branch,35,Government Accountability Office,241300,Charges for Services to Public Enterprise Funds,5,803,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,-1190,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,35,Government Accountability Office,514400,"Payment for space and services, GAO",5,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2697,-9971,0,0,0,0,0,0,0,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,35,Government Accountability Office,820800,"Deposits, service fees, Library of Congress",5,503,Research and general education aids,Mandatory,On-budget,-2516,-426,-3203,-3100,-3713,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,35,Government Accountability Office,8269,Contributions,5,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,40,United States Tax Court,100,Salaries and Expenses,23,752,Federal litigative and judicial activities,Discretionary,On-budget,6715,1669,7254,8188,8803,9751,11094,12471,14517,15965,22694,23500,25613,27500,29345,28120,31598,32050,32435,33650,34000,33000,34000,34000,33000,35000,37000,37000,37000,40000,41000,48000,48000,47000,48000,49000,49000,50000,50000,51000
1,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,0,0,0,0,0,0,0,0,0,0,0,0,0,353,11,6,4,3,3,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,40,United States Tax Court,8115,Tax Court Judges Survivors Annuity Fund,23,602,Federal employee retirement and disability,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,40,United States Tax Court,8115,Tax Court Judges Survivors Annuity Fund,23,602,Federal employee retirement and disability,Mandatory,On-budget,88,30,99,104,109,124,149,187,199,253,289,340,394,449,535,510,519,504,524,490,1000,0,0,0,0,0,0,0,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000
1,Legislative Branch,45,Legislative Branch Boards and Commissions,110,Commission on Security and Cooperation in Europe: Salaries and expenses,9,801,Legislative functions,Discretionary,On-budget,0,340,0,347,521,264,450,404,550,544,625,526,526,701,741,839,991,1075,1102,1099,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,145,Payment to Open World Leadership Center Trust Fund,9,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,13000,14000,13000,14000,14000,9000,14000,14000,14000,14000,14000,15000
1,Legislative Branch,45,Legislative Branch Boards and Commissions,310,Copyright Royalty Tribunal: Salaries and expenses,9,376,Other advancement of commerce,Discretionary,On-budget,0,0,276,726,805,471,461,487,469,210,217,149,125,129,123,101,127,130,130,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,310,Copyright Royalty Tribunal: Salaries and expenses,9,376,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,-671,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,400,Biomedical Ethics: Salaries and expenses,9,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,144,0,250,239,590,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,500,International Conferences and Contingencies: House and Senate expenses,9,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,290,340,335,440,440,440,440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,600,Cost-Accounting Standards Board: Salaries and expenses,,801,Legislative functions,Discretionary,On-budget,1635,410,1700,1837,1850,1300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,650,Commission on Immigration Reform,95,801,Legislative functions,Discretionary,On-budget,0,0,1500,3000,7500,7000,0,0,0,0,0,0,0,0,0,0,0,0,300,1118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,800,Railroad Accounting Principles Board: Salaries and expenses,9,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,1000,718,600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,850,Commission on Railroad Retirement Reform,48,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,900,Payment to the Congressional Award Board,9,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,189,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,1100,United States Bipartisan Commission on Comprehensive Health Care,9,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1033,467,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,1300,National Commission on Acquired Immune Deficiency Syndrome,9,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,2928,1750,1736,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,1400,National Commission on Children,9,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,790,1329,1073,950,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,1500,National Commission to Prevent Infant Mortality,48,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,651,419,390,440,446,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,1501,National Commission on Terrorist Attacks upon the United States,9,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,1550,Medicare Payment Advisory Commission,48,571,Medicare,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,1550,Medicare Payment Advisory Commission,48,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,1700,"Dwight David Eisenhower Centennial Commission, expenses",76,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,2050,Census Monitoring Board,48,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,4000,4000,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,2101,Gambling Impact Study Commission,48,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,2900,National Commission on Manufactured Housing,48,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,3000,3000,3000,4000,4000,4000,4000,4000,4000,4000
1,Legislative Branch,45,Legislative Branch Boards and Commissions,2975,Commission on International Religious Freedom,48,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,3000,3000,3000,3000,3000,3000,3000,4000,4000,4000,4000,4000,4000
1,Legislative Branch,45,Legislative Branch Boards and Commissions,3750,Competitiveness Policy Council,95,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,750,750,750,1223,1140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,8075,"Gifts and donations, Millennial Housing Commission",48,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,4000,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,8148,Open World Leadership Center Trust Fund,9,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21000,8000,19000,14000,15000,15000,10000,14000,14000,14000,14000,14000,15000
1,Legislative Branch,45,Legislative Branch Boards and Commissions,8148,Open World Leadership Center Trust Fund,9,154,Foreign information and exchange activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,2000,2000,2000
1,Legislative Branch,45,Legislative Branch Boards and Commissions,814830,"Payment from the General Fund, Open World Leadership Center Trust Fund",9,154,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,-9000,-14000,-14000,-14000,-14000,-14000,-15000
1,Legislative Branch,45,Legislative Branch Boards and Commissions,8270,"Gifts and donations, National Commission on Children",9,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,8270,"Gifts and donations, National Commission on Children",9,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,475,695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,8275,John C. Stennis Center for Public Service Training and Development Trust Fund,9,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7961,698,732,772,751,698,1000,1000,1000,1000,1000,1000,1000,1000,1000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000
1,Legislative Branch,45,Legislative Branch Boards and Commissions,827510,"Payments, John C. Stennis Center for Public Service Training and Development",9,801,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,-1000,-1000,-1000,-1000,-1000,-1000
1,Legislative Branch,45,Legislative Branch Boards and Commissions,8300,U.S. Capitol Preservation Commission,9,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11892,5018,1117,769,675,722,6000,1000,1000,1000,1000,1000,7000,27000,6000,4000,1000,1000,1000,0,0,1000,1000,1000,1000,1000
1,Legislative Branch,45,Legislative Branch Boards and Commissions,830010,"Coin Sale Surcharges, U.S. Capitol Preservation Commission",9,801,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,-4000,0,0,0,0,0,0,0,0,0,0
1,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,9911,Other Legislative Branch Boards and Commissions,9,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,3000,4000,2000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,9911,Other Legislative Branch Boards and Commissions,9,803,Central fiscal operations,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
1,Legislative Branch,45,Legislative Branch Boards and Commissions,9911,Other Legislative Branch Boards and Commissions,9,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,3000,9000,5000,5000,5000,7000,7000,6000,8000,8000,25000,25000,26000,26000,26000
1,Legislative Branch,60,John C. Stennis Center for Public Service Training and Development,1200,Payment to John C. Stennis Center,9,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2,Judicial Branch,0,Judicial Branch,,"Receipts, Federal litigative and judicial activities",10,752,Federal litigative and judicial activities,Mandatory,On-budget,-2147,-581,-2215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2,Judicial Branch,0,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,-65000,-78000,-87000,-94000,-101000,-109000,-117000,-126000
2,Judicial Branch,0,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,-199000,-353000,-339000,-383000,-386000,-388000,-390000,-391000
2,Judicial Branch,0,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,-7000,-7000,-6000,-6000,-6000,-6000
2,Judicial Branch,0,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,-65000,-72000,-79000,-87000,-96000,-105000
2,Judicial Branch,0,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,-4000,-4000,-4000,-4000,-4000,-4000
2,Judicial Branch,5,Supreme Court of the United States,100,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,On-budget,6582,1576,7732,8691,9690,10363,11840,11635,12675,13635,14143,14399,15513,15247,14814,16358,17663,19247,20685,21371,22000,24000,25000,27000,29000,33000,35000,38000,45000,53000,55000,58000,61000,65000,68000,73000,74000,74000,75000,76000
2,Judicial Branch,5,Supreme Court of the United States,100,Salaries and Expenses,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1087,1139,1420,1540,1601,1629,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,3000,3000,3000,3000
2,Judicial Branch,5,Supreme Court of the United States,103,Care of the Building and Grounds,10,752,Federal litigative and judicial activities,Discretionary,On-budget,1454,196,831,1588,1475,2182,1568,1654,2000,2571,2242,2223,2336,2110,2131,4369,3453,3801,3320,2850,3000,3000,3000,3000,5000,8000,9000,78000,41000,26000,10000,6000,11000,12000,18000,15000,15000,15000,15000,16000
2,Judicial Branch,5,Supreme Court of the United States,104,Acquisition of property as an addition to the grounds,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,645,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2,Judicial Branch,7,United States Court of Appeals for the Federal Circuit,510,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,4406,4730,5237,5309,6920,7430,7065,7530,8207,9120,9952,11058,11000,12000,13000,14000,14000,15000,16000,17000,19000,18000,19000,22000,22000,25000,28000,34000,34000,35000,35000,35000
2,Judicial Branch,7,United States Court of Appeals for the Federal Circuit,510,Salaries and Expenses,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1235,1300,1555,1655,1714,1842,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,3000,2000,2000,3000,3000,3000,3000,3000
2,Judicial Branch,10,Court of Customs and Patent Appeals,300,Salaries and expenses,,752,Federal litigative and judicial activities,Discretionary,On-budget,853,224,968,1066,1121,1810,1911,2008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2,Judicial Branch,15,United States Court of International Trade,400,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,On-budget,2630,678,2886,2985,3095,4941,5150,5286,5501,5725,6168,6157,7118,7768,7226,7352,7694,8139,9038,9642,10000,9000,10000,10000,10000,10000,10000,11000,12000,12000,13000,13000,14000,15000,18000,20000,20000,20000,21000,21000
2,Judicial Branch,15,United States Court of International Trade,400,Salaries and Expenses,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,774,920,1144,1293,1307,1358,1000,1000,1000,1000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000
2,Judicial Branch,20,Court of Claims,505,Salaries and expenses,,752,Federal litigative and judicial activities,Discretionary,On-budget,2454,623,2754,3000,3570,5469,5793,6170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",920,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,On-budget,148225,38428,173394,195100,216953,255800,288931,338600,377660,405775,464474,827766,1004020,1081447,1068612,1257261,1539354,1721527,1826328,1948900,2129000,2221000,2344000,2461000,2600000,2743000,3123000,3356000,3539000,3673000,3835000,4014000,4156000,4287000,4473000,4816000,4864000,4913000,4962000,5012000
2,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",920,Salaries and Expenses,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109088,137362,177852,153023,161168,202731,211000,212000,216000,226000,223000,229000,238000,252000,260000,282000,290000,310000,321000,332000,333000,352000,353000,353000,353000,353000
2,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",921,"Bankruptcy courts, salaries and expenses",10,752,Federal litigative and judicial activities,Discretionary,On-budget,26071,7029,31791,34000,36658,56512,68294,84700,95600,107795,119490,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",922,Commission for structural alternatives for the Federal Courts of Appeals,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,3500,3645,3750,4000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",923,Defender Services,10,752,Federal litigative and judicial activities,Discretionary,On-budget,19046,4775,21000,24000,24800,26000,24000,28670,34215,41465,64367,59143,87858,85100,110100,121961,140759,221871,270121,277000,240000,268000,310000,330000,361000,349000,433000,501000,552000,624000,667000,710000,776000,846000,849000,983000,993000,1003000,1013000,1023000
2,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",925,Fees of Jurors and Commissioners,10,752,Federal litigative and judicial activities,Discretionary,On-budget,20000,5000,21500,23250,24750,43000,36000,39000,40500,42400,43700,45334,52135,43135,48135,57997,58596,70000,74320,77095,54000,59000,67000,64000,67000,54000,53000,48000,57000,59000,61000,61000,61000,63000,62000,63000,64000,64000,65000,66000
2,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",926,Expenses of Operation and Maintenance of the Courts,10,752,Federal litigative and judicial activities,Discretionary,On-budget,20040,4883,24380,27600,35514,37800,41827,55600,63000,72475,110609,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",929,Salaries and expenses of magistrates,10,752,Federal litigative and judicial activities,Discretionary,On-budget,10914,2857,14311,17500,19441,22800,24551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",930,Court Security,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,12000,18690,26992,31342,36000,40853,41423,57889,71790,81048,81253,90500,114000,102000,127000,167000,175000,193000,225000,276000,267000,274000,328000,368000,379000,410000,429000,464000,469000,473000,478000,483000
2,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",931,Space and facilities,10,752,Federal litigative and judicial activities,Discretionary,On-budget,64000,16000,71980,87200,106900,104862,105500,116950,127412,136364,142384,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",932,Furniture and furnishings,10,752,Federal litigative and judicial activities,Discretionary,On-budget,4570,425,4940,7000,4200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",937,Special rail reorganization court,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2,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,-33000,18000,-4000,-4000,-4000,-4000,-4000,-4000
2,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,-11000,0,0,0,0,0,0,0,0,0,0,0,0,0
2,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51568,48055,59469,57000,84000,97000,66000,107000,106000,174000,200000,202000,248000,275000,221000,189000,224000,232000,276000,285000,301000,306000,316000
2,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1230,5302,1886,619,937,3452,4000,6000,6000,2000,3000,4000,0,5000,2000,2000,4000,9000,11000,6000,4000,4000,4000,4000,4000,4000
2,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71376,87533,103899,66538,105074,107000,224000,199000,207000,228000,190000,259000,271000,267000,269000,306000,349000,264000,431000,355000,457000,487000,497000,506000,517000
2,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6200,6000,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2,Judicial Branch,26,Administrative Office of the United States Courts,927,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,On-budget,8031,2055,9387,11075,17899,16650,17150,20750,24066,26075,28788,27944,30184,31167,33600,33670,39849,44681,45100,44900,48000,48000,50000,52000,55000,55000,58000,65000,63000,65000,67000,70000,73000,76000,79000,84000,85000,86000,87000,87000
2,Judicial Branch,26,Administrative Office of the United States Courts,936,Judicial survivors' annuity program,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,31100,0,0,0,616,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2,Judicial Branch,26,Administrative Office of the United States Courts,940,Study of construction of office building,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,1300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2,Judicial Branch,30,Federal Judicial Center,928,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,On-budget,6565,1739,7772,6749,8279,8617,9222,7770,7684,8565,9471,9187,10824,10548,11200,12485,15551,17795,17500,18450,19000,18000,17000,18000,18000,18000,19000,20000,21000,21000,22000,22000,22000,24000,26000,27000,27000,28000,28000,28000
2,Judicial Branch,30,Federal Judicial Center,8123,"Gifts and donations, Federal Judicial Center Foundation",10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,13,190,532,1000,1000,1000,1000,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0
2,Judicial Branch,34,"Bicentennial Expenses, The Judiciary",933,Bicentennial activities,10,808,Other general government,Discretionary,On-budget,2000,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2,Judicial Branch,35,Judicial Retirement Funds,941,Payment to Judiciary Trust Funds,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2300,6486,5000,6500,8520,20545,28000,33000,30000,34000,38000,40000,36000,37000,35000,29000,37000,41000,58000,65000,76000,83000,89000,97000,105000,115000
2,Judicial Branch,35,Judicial Retirement Funds,8110,Judicial Survivors' Annuities Fund,10,602,Federal employee retirement and disability,Mandatory,On-budget,2216,549,35523,6364,7029,8618,10696,10200,11800,12802,14276,14082,13425,13647,15760,17464,17818,21104,21814,22236,31000,28000,31000,23000,37000,41000,42000,40000,36000,33000,33000,30000,29000,24000,30000,32000,33000,35000,37000,39000
2,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,2147,581,2215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2,Judicial Branch,35,Judicial Retirement Funds,8122,Judicial Officers' Retirement Fund,10,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2188,4604,5264,6930,9106,21599,24000,27000,24000,31000,33000,38000,30000,36000,28000,33000,40000,45000,63000,66000,65000,72000,79000,87000,96000,105000
2,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500,518,540,1000,2000,2000,2000,2000,3000,2000,3000,2000,3000,3000,4000,4000,4000,4000,4000,4000,4000,4000,4000
2,Judicial Branch,37,National Commission on Judicial Discipline and Removal,950,National commission on judicial discipline and removal,48,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,750,443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
2,Judicial Branch,39,United States Sentencing Commission,938,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,2350,1053,5800,5129,5183,7145,8422,9000,9000,8468,9000,9000,8000,9000,9000,8000,10000,12000,12000,12000,13000,14000,15000,15000,16000,17000,17000,17000,18000,18000
2,Judicial Branch,42,Violent Crime Reduction Programs,8516,Violent crime reduction programs,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,30000,40000,41000,183000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,Department of Agriculture,,"Receipts, Agricultural research and services",12,352,Agricultural research and services,Mandatory,On-budget,-47924,-12875,-50868,-53447,-55404,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-2000,0,-1000,-1000,-1000,-1000,-1000,-1000
5,Department of Agriculture,0,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,-125000,0,-40000,-38000,-39000,-41000,-42000,-44000
5,Department of Agriculture,0,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,-303556,-122292,-187000,-78000,-127000,-90000,-140000,-109000,-99000,-8000,-13000,-12000,-24000,0,-41000,-32000,0,0,0,0,-45000,-47000
5,Department of Agriculture,0,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,-71568,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-1000,-2000,-1000,-1000,-1000,-1000
5,Department of Agriculture,0,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,-3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-580000,-952000,0,0,0,0,0
5,Department of Agriculture,0,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,-50000,-35000,-42000,-65000,-66000,-66000,-67000,-68000
5,Department of Agriculture,0,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,-38038,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-189000,-222000,-497000,0,0,0,0,0
5,Department of Agriculture,0,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,-18000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-100000,-39000,-5000,0,0,0,0,0
5,Department of Agriculture,0,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,-83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-1000,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-18000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-12000,-21000,-3000,0,0,0,0,0
5,Department of Agriculture,0,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,-21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-57000,-671000,0,0,0,0,0
5,Department of Agriculture,0,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,-2000,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-33000,-67000,-51000,0,0,0,0,0
5,Department of Agriculture,0,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,-32000,-348000,0,0,0,0,0
5,Department of Agriculture,0,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,-9000,-3000,-7000,0,0,0,0,0
5,Department of Agriculture,0,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,-87000,-40000,-6000,0,0,0,0,0
5,Department of Agriculture,0,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,-4000,-2000,-3000,0,0,0,0,0
5,Department of Agriculture,0,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,-1000,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-81000,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-1000,-6000,-15000,0,0,0,0,0
5,Department of Agriculture,0,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,-1000,0,0,0,0,0
5,Department of Agriculture,0,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,-1000,0,0,0,-2000,-1000,-1000,-1000,-1000
5,Department of Agriculture,0,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,-1000,-61000,0,0,0,0,0
5,Department of Agriculture,0,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,-391000,-320000,-64000,0,0,0,0,0
5,Department of Agriculture,0,Department of Agriculture,277930,"Multifamily Housing Revitalization Fund, Downward Reestimates of Subsidies",12,604,Housing assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0
5,Department of Agriculture,0,Department of Agriculture,279310,"Commodity Credit Corporation Export Guarantee Financing, Negative Subsidies",12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-89000,0,-45000,0,0,0,0
5,Department of Agriculture,0,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,-11000,2000,-4000,-7000,-7000,-7000,-7000,-7000,-7000
5,Department of Agriculture,0,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,-76000,-60000,0,0,0,0,0,0
5,Department of Agriculture,0,Department of Agriculture,500800,National forests fund,12,302,Conservation and land management,Mandatory,On-budget,-79852,248283,-470522,168775,-310159,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-30000,-42000,0,0,0,0,0,0
5,Department of Agriculture,0,Department of Agriculture,500900,"Recreation use fees, Forest Service",12,303,Recreational resources,Mandatory,On-budget,-2793,-3161,-2343,-3587,-3956,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,Department of Agriculture,500910,"Recreation use fees, Forest Service",12,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,-3932,-4430,-278,0,4714,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-1016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-4000,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,Department of Agriculture,520100,"National forests fund, payments to states",12,302,Conservation and land management,Mandatory,On-budget,-87794,-109524,-48947,-214976,-207950,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-301474,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-273000,18000,-61000,-133000,-122000,-126000,-130000,-135000,-139000
5,Department of Agriculture,0,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,-11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-7000,-4000,-4000,-4000,-4000,-4000,-4000,-5000
5,Department of Agriculture,0,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,-73529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-16000,-3000,-18000,-18000,-19000,-20000,-20000,-21000
5,Department of Agriculture,0,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,-44000,-35000,-32000,-32000,-33000,-34000,-35000,-37000
5,Department of Agriculture,0,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,-9000,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-4000,-4000,-5000,-5000,-6000,-6000
5,Department of Agriculture,0,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,-8000,-14000,-11000,-11000,-12000,-12000,-13000
5,Department of Agriculture,0,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,-2000,-3000,-3000,-3000,-3000,-3000,-3000
5,Department of Agriculture,0,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,-1000,-1000,-1000,-1000,-1000,-1000
5,Department of Agriculture,0,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,-1000,-1000
5,Department of Agriculture,0,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,-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-1268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-358,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-6000,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-23000,-20000,-24000,-29000,-30000,-31000,-32000,-34000
5,Department of Agriculture,0,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,-4000,0,-1000,-1000,-1000,-1000,-1000,-1000
5,Department of Agriculture,0,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,-42887,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-9000,-9000,-9000,-10000,-10000,-10000
5,Department of Agriculture,0,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,-97505,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-2000,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-326,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-6000,-5000,-5000,-5000,-6000,-6000,-6000
5,Department of Agriculture,0,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,-61000,-62000,-62000,-63000,-65000,-67000,-70000,-72000
5,Department of Agriculture,0,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,-1000,-2000,-2000,-2000,-2000,-2000
5,Department of Agriculture,0,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,-4000,-4000,-4000,-5000,-5000,-5000
5,Department of Agriculture,0,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,-1000,-1000,-2000,-3000,-3000,-3000,-3000,-3000
5,Department of Agriculture,0,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,-2000,-1000,-2000,-3000,-3000,-3000,-3000,-3000
5,Department of Agriculture,0,Department of Agriculture,551610,"Fees, Food Safety Inspection User Fee Account",12,554,Consumer and occupational health and safety,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-4000,-4000,-4000,-4000
5,Department of Agriculture,0,Department of Agriculture,551710,"Fees, Grain Inspection, Packers and Stockyards User Fee Account",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-27000,-30000,-30000,-31000,-31000
5,Department of Agriculture,0,Department of Agriculture,551810,"Fees, Animal and Plant Health Inspection User Fee Account",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-20000,-27000,-27000,-28000,-29000
5,Department of Agriculture,0,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,-1000,-3000,-5000,-5000,-5000,-5000,-5000,-5000
5,Department of Agriculture,0,Department of Agriculture,589600,National grasslands,12,302,Conservation and land management,Mandatory,On-budget,-2073,-1134,-1018,-1926,-3633,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-10000,-65000,-16000,-13000,-13000,-14000,-14000,-15000
5,Department of Agriculture,0,Department of Agriculture,599900,"User Fee Plug, Interior",12,302,Conservation and land management,Mandatory,On-budget,-1606,-481,-3291,-14828,-18510,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-138000,-182000,-140000,-144000,-144000,-144000,-144000,-144000
5,Department of Agriculture,0,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,-70000,-79000,-75000,-70000,-73000,-75000,-78000,-81000
5,Department of Agriculture,0,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,-167000,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-1000,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-1,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-2000,-2000,-2000,-2000,-2000,-2000
5,Department of Agriculture,0,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,-1667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-8000,-10000,-9000,-9000,-9000,-10000,-10000,-10000
5,Department of Agriculture,0,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,-83000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-19000,-21000,-20000,-20000,-20000,-20000,-20000,-20000
5,Department of Agriculture,0,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,-275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-17000,-17000,-14000,-14000,-14000,-14000,-14000,-14000
5,Department of Agriculture,0,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,-483,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,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,-36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,0,Department of Agriculture,823210,"Deposits of Miscellaneous Contributed Funds, Foreign Agricultural Service.",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,-2000,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,-1000,-1000
5,Department of Agriculture,0,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,-21000,-77000,-3000,-3000,-3000,-3000,-3000,-3000
5,Department of Agriculture,0,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,-1000,0,0,-1000,-1000,-1000,-1000,-1000,-1000
5,Department of Agriculture,3,Office of the Secretary,12,Fund for Rural America,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37000,0,0,20000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,3,Office of the Secretary,12,Fund for Rural America,12,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,3,Office of the Secretary,12,Fund for Rural America,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24000,0,0,40000,20000,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,3,Office of the Secretary,8203,Gifts and Bequests,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,150,213,18,50,1585,2095,1816,1932,757,1237,975,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000
5,Department of Agriculture,3,Office of the Secretary,9913,Office of the Secretary,12,352,Agricultural research and services,Discretionary,On-budget,2300,537,2309,4319,4364,4639,5705,5356,5094,5504,5719,5788,15677,6153,6363,7260,7582,8658,8782,9386,9000,16000,9000,11000,31000,23000,12000,91000,11000,15000,13000,26000,25000,15000,15000,18000,18000,18000,19000,19000
5,Department of Agriculture,4,Executive Operations,13,Office of the Chief Information Officer,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,59000,9000,10000,10000,15000,15000,17000,16000,16000,16000,18000,64000,65000,65000,66000,67000
5,Department of Agriculture,4,Executive Operations,14,Office of the Chief Financial Officer,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,4000,4000,4000,4000,5000,5000,4000,6000,6000,6000,6000,6000,6000,6000,7000,7000,7000,7000,7000
5,Department of Agriculture,4,Executive Operations,113,Common Computing Environment,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59000,59000,132000,118000,125000,109000,108000,0,0,0,0,0,0,0
5,Department of Agriculture,4,Executive Operations,705,Executive Operations,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,988,990,1025,1709,1467,1438,1507,1649,1571,1616,1701,1790,6401,7135,8568,8259,8412,9000,22000,22000,23000,24000,25000,26000,28000,29000,31000,35000,34000,34000,0,0,0,0,0,0,0
5,Department of Agriculture,4,Executive Operations,705,Executive Operations,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,2000,2000,2000,2000,0,0,0,0,0,0,0
5,Department of Agriculture,4,Executive Operations,4609,Working Capital Fund,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,6000,5964,5708,5708,4708,0,3750,0,0,0,0,0,0,0,0,0,0,16000,14000,8000,14000,60000,5000,3000,0,0,0,0,0,0
5,Department of Agriculture,4,Executive Operations,9914,Executive Operations,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34000,35000,48000,48000,49000,49000,50000
5,Department of Agriculture,4,Executive Operations,9914,Executive Operations,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,1000,1000,1000,1000,0,0
5,Department of Agriculture,5,Departmental Administration,117,Agriculture Buildings and Facilities and Rental Payments,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,51002,58697,61137,59764,60953,62713,64164,64851,66537,69192,68275,127452,127000,128000,136000,123000,129000,132000,174000,179000,196000,155000,163000,186000,186000,195000,268000,346000,253000,257000,260000,264000
5,Department of Agriculture,5,Departmental Administration,120,Departmental Administration,12,352,Agricultural research and services,Discretionary,On-budget,16320,4066,14721,15496,18927,20139,13419,14818,14771,19539,20283,19459,23273,26065,27251,23345,24281,27241,26563,27050,31000,29000,30000,28000,32000,35000,36000,37000,38000,23000,23000,23000,23000,23000,28000,43000,43000,44000,44000,45000
5,Department of Agriculture,5,Departmental Administration,120,Departmental Administration,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,2000,0,0
5,Department of Agriculture,5,Departmental Administration,500,Hazardous Materials Management,12,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,5000,19927,24757,26350,16000,15802,16000,16000,16000,16000,16000,16000,16000,17000,16000,16000,16000,12000,12000,5000,5000,5000,5000,5000,5000,5000
5,Department of Agriculture,6,Office of Communications,150,Office of Communications,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,8137,8199,6909,6980,7204,6847,7891,8144,8360,8434,8842,9352,9351,9351,9000,8000,8000,8000,8000,8000,9000,9000,9000,9000,9000,9000,9000,9000,10000,10000,10000,10000,10000,10000
5,Department of Agriculture,7,Office of Civil Rights,3800,Office of Civil Rights,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,20000,20000,20000,20000,22000,24000,24000,24000,25000,25000
5,Department of Agriculture,8,Office of the Inspector General,900,Office of the Inspector General,12,352,Agricultural research and services,Discretionary,On-budget,24148,6044,27670,29694,32037,35840,38641,41787,42917,44868,46188,44360,45276,48651,50360,51624,55418,62620,62616,65357,63000,64000,63000,63000,65000,65000,69000,71000,74000,77000,77000,80000,80000,84000,108000,89000,90000,91000,92000,93000
5,Department of Agriculture,10,Office of the General Counsel,2300,Office of the General Counsel,12,352,Agricultural research and services,Discretionary,On-budget,8483,2121,9285,9983,10556,11448,12469,13944,13868,15248,15843,15034,17607,18669,20769,21455,23057,24479,24478,25914,26000,28000,28000,29000,29000,29000,32000,33000,35000,35000,36000,39000,39000,39000,42000,45000,45000,46000,46000,47000
5,Department of Agriculture,13,Economic Research Service,1701,Economic Research Service,12,352,Agricultural research and services,Discretionary,On-budget,25782,6517,29222,33080,35227,36492,39567,39360,38966,44329,47147,44115,44977,48186,49336,50689,54399,58930,58925,55219,54000,53000,53000,72000,63000,64000,66000,67000,69000,71000,74000,75000,75000,77000,80000,82000,83000,84000,84000,85000
5,Department of Agriculture,13,Economic Research Service,1701,Economic Research Service,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0
5,Department of Agriculture,13,Economic Research Service,8227,Miscellaneous contributed funds,12,352,Agricultural research and services,Mandatory,On-budget,26,20,14,12,43,49,41,50,64,44,28,44,53,91,293,352,361,372,300,483,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,15,National Agricultural Statistics Service,1801,National Agricultural Statistics Service,12,352,Agricultural research and services,Discretionary,On-budget,31415,7936,37505,40368,43311,49089,53787,51446,51830,54430,58287,56200,57889,61176,63588,66879,76474,82641,81050,81873,81000,81000,100000,118000,104000,99000,101000,115000,138000,128000,128000,139000,147000,162000,152000,162000,164000,165000,167000,169000
5,Department of Agriculture,15,National Agricultural Statistics Service,1801,National Agricultural Statistics Service,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,1000,0,1000,0,1000,0,0,0,0,0,0
5,Department of Agriculture,15,National Agricultural Statistics Service,8218,Miscellaneous contributed funds,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,146,137,224,209,215,153,165,203,299,226,265,228,275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,18,Agricultural Research Service,1400,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,On-budget,280625,65814,280133,338134,343527,371113,425011,431944,465274,486370,503139,493259,527589,552795,577613,600866,641944,680324,677938,703949,706000,701000,708000,736000,785000,825000,890000,1006000,1043000,1089000,1108000,1147000,1132000,1125000,1140000,1153000,1164000,1177000,1188000,1199000
5,Department of Agriculture,18,Agricultural Research Service,1400,Salaries and Expenses,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22,75,106,0,0,0,0,0,0,0,18000,0,0,0,0,0,0,0,0,0,0,0,0,0
5,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,-10100,8596,4927,77925,22350,6041,1000,15300,17044,9652,36015,62564,31974,31268,46000,25000,64000,79000,52000,49000,67000,190000,228000,64000,186000,159000,0,52000,223000,-50000,0,0,0,0
5,Department of Agriculture,18,Agricultural Research Service,8214,Miscellaneous Contributed Funds,12,352,Agricultural research and services,Mandatory,On-budget,796,324,847,1650,1754,994,2447,1421,1743,732,1509,4849,3039,3509,6004,7385,6879,9811,11066,11317,14000,11000,14000,20000,22000,20000,30000,18000,24000,14000,15000,17000,19000,21000,20000,20000,20000,20000,20000,20000
5,Department of Agriculture,20,National Institute of Food and Agriculture,502,Extension Activities,12,352,Agricultural research and services,Discretionary,On-budget,228935,57453,241906,269058,275399,285523,303769,315702,328654,334340,343727,328009,338972,357963,361370,369300,398473,419325,428428,437558,439000,428000,426000,423000,437000,424000,432000,439000,450000,439000,446000,451000,450000,453000,474000,487000,491000,496000,502000,506000
5,Department of Agriculture,20,National Institute of Food and Agriculture,502,Extension Activities,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,10000,6000,5000,5000,5000,5000,5000,24000,25000,25000,24000,5000,5000
5,Department of Agriculture,20,National Institute of Food and Agriculture,601,Outreach for Socially Disadvantaged Farmers,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,3000,1000,1000,3000,3000,3000,3000,3000,3000,6000,6000,6000,6000,6000,0,0,0,0,0,0
5,Department of Agriculture,20,National Institute of Food and Agriculture,601,Outreach for Socially Disadvantaged Farmers,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,20000,20000,20000,0,0
5,Department of Agriculture,20,National Institute of Food and Agriculture,1003,Biomass Research and Development,12,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000,14000,14000,12000,14000,2000,20000,28000,30000,40000,0,0
5,Department of Agriculture,20,National Institute of Food and Agriculture,1500,Research and Education Activities,12,352,Agricultural research and services,Discretionary,On-budget,114460,28615,129022,143148,174395,186031,200897,221216,244949,247655,304316,285452,349273,352019,338067,337668,388577,429862,430143,441273,432000,427000,426000,436000,486000,487000,513000,551000,626000,628000,659000,675000,674000,672000,695000,627000,633000,639000,645000,652000
5,Department of Agriculture,20,National Institute of Food and Agriculture,1500,Research and Education Activities,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2850,2810,2850,2850,2850,2850,0,0,0,0,0,0,28000,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,20,National Institute of Food and Agriculture,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,-1000,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,20,National Institute of Food and Agriculture,1502,Integrated Activities,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,42000,43000,46000,50000,58000,55000,55000,56000,57000,57000,57000,58000,58000,59000
5,Department of Agriculture,20,National Institute of Food and Agriculture,1502,Integrated Activities,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,3000,3000,33000,68000,70000,70000,70000,50000,50000
5,Department of Agriculture,20,National Institute of Food and Agriculture,1503,Initiative for Future Agriculture and Food Systems,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120000,120000,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,32,Animal and Plant Health Inspection Service,1600,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,On-budget,105491,28168,134427,157955,182838,189680,217464,212224,202424,195907,220568,221002,229403,244581,243200,264048,302234,344304,343798,356056,352000,344000,327000,317000,314000,542000,764000,808000,1059000,927000,977000,938000,895000,969000,906000,837000,880000,889000,898000,907000
5,Department of Agriculture,32,Animal and Plant Health Inspection Service,1600,Salaries and Expenses,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,35000,51000,94000,121000,41000,119000,119000,131000,178000,188000,220000,154000,213000,227000,237000,243000,254000
5,Department of Agriculture,32,Animal and Plant Health Inspection Service,1601,Buildings and Facilities,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,6986,3000,2386,2386,2361,4054,2246,2246,2546,13608,21396,21396,10400,10145,0,6000,0,1000,5000,2000,7000,18000,10000,5000,5000,5000,5000,0,5000,5000,5000,5000,5000,5000
5,Department of Agriculture,32,Animal and Plant Health Inspection Service,5222,Animal quarantine station,12,352,Agricultural research and services,Mandatory,On-budget,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,32,Animal and Plant Health Inspection Service,9971,Miscellaneous Trust Funds,12,352,Agricultural research and services,Mandatory,On-budget,1656,437,1174,1035,1968,1904,1249,3759,3295,4094,5103,5013,5086,5039,5579,5906,9380,7244,5618,8145,7000,7000,11000,14000,13000,17000,9000,15000,15000,16000,15000,16000,17000,17000,14000,14000,14000,14000,14000,14000
5,Department of Agriculture,35,Food Safety and Inspection Service,3700,Salaries and Expenses,12,554,Consumer and occupational health and safety,Discretionary,On-budget,228304,65216,244354,269040,279531,291300,311106,318250,328077,338808,364635,355911,372973,392009,404954,421298,448876,473414,493655,518304,531000,545000,574000,589000,617000,649000,695000,730000,754000,774000,817000,830000,890000,928000,972000,1019000,1029000,1040000,1050000,1060000
5,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,0,0,15879,47953,48579,56305,63667,659,664,825,686,895,874,1043,1116,1359,1621,1906,2097,2240,3000,4000,4000,4000,4000,3000,3000,0,4000,3000,3000,6000,8000,10000,9000,9000,10000,11000,11000,11000
5,Department of Agriculture,37,"Grain Inspection, Packers and Stockyards Administration",2400,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,On-budget,0,0,8522,17460,22680,23971,25062,14783,14382,15874,16029,15535,15907,16422,17677,17747,20393,23406,23393,22948,23000,23000,23000,24000,27000,26000,32000,33000,38000,36000,37000,38000,38000,39000,40000,42000,42000,43000,43000,44000
5,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,0,0,11307,0,0,0,0,0,0,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,45,Agricultural Marketing Service,2500,Marketing Services,12,352,Agricultural research and services,Discretionary,On-budget,52282,14234,49615,43039,47997,49555,52882,41433,35341,33473,33759,32862,33832,34806,35770,35576,50347,58486,56139,56956,54000,47000,39000,47000,49000,52000,65000,71000,76000,75000,75000,75000,75000,76000,87000,91000,92000,93000,94000,95000
5,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,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,5000,5000,10000,10000,0,0
5,Department of Agriculture,45,Agricultural Marketing Service,2501,Payments to States and Possessions,12,352,Agricultural research and services,Discretionary,On-budget,1600,400,1600,1600,1600,1600,1600,1000,1000,1000,990,942,942,942,942,1236,1250,1250,1250,1300,1000,1000,1000,1000,1000,1000,1000,1000,1000,3000,10000,11000,8000,12000,2000,1000,1000,1000,1000,1000
5,Department of Agriculture,45,Agricultural Marketing Service,2501,Payments to States and Possessions,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,49000,55000,55000,55000,0,0
5,Department of Agriculture,45,Agricultural Marketing Service,5070,Perishable Agricultural Commodities Act Fund,12,352,Agricultural research and services,Mandatory,On-budget,1675,443,1691,1736,1708,2366,2553,2678,3683,2906,3403,3288,3834,5676,5569,5492,5950,7875,7378,7521,8000,10000,9000,8000,8000,7000,68000,9000,6000,7000,7000,7000,7000,7000,7000,7000,7000,7000,7000,7000
5,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,-8000,0,0,0,0,0,0,0,0,0,0,-43000,0,0,0,0
5,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,238155,164507,83747,364600,223192,311163,383012,462701,475433,355947,487263,376723,434285,366742,405873,581020,375276,422155,626954,523015,476000,588000,423000,513000,733000,730000,738000,888000,1227000,1147000,748000,1177000,1177000,541000,670000,1441000,1075000,1081000,1098000,1116000
5,Department of Agriculture,45,Agricultural Marketing Service,8015,"Expenses and Refunds, Inspection and Grading of Farm Products",12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0
5,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116000,119000,162000,130000,126000,127000,125000,145000,144000,210000,140000,144000,144000,144000,142000,142000
5,Department of Agriculture,45,Agricultural Marketing Service,9972,Miscellaneous trust funds,12,352,Agricultural research and services,Mandatory,On-budget,43941,11614,31459,1536,653,247,208,60212,88643,69301,79231,82633,85502,82473,85567,86271,94109,96706,103028,101824,109000,102000,103000,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,47,Risk Management Agency,2707,Administrative and Operating Expenses,12,351,Farm income stabilization,Discretionary,On-budget,12000,3110,12000,11986,12000,12000,57739,117600,236191,200000,200502,209608,209568,200000,201992,321885,391899,322870,309948,319216,69000,0,64000,253000,64000,64000,66000,74000,71000,71000,70000,76000,77000,76000,77000,80000,81000,82000,82000,83000
5,Department of Agriculture,47,Risk Management Agency,2707,Administrative and Operating Expenses,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,47,Risk Management Agency,4085,Federal Crop Insurance Corporation Fund,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,0,0
5,Department of Agriculture,47,Risk Management Agency,4085,Federal Crop Insurance Corporation Fund,12,351,Farm income stabilization,Mandatory,On-budget,0,0,90000,50000,0,0,0,307456,293233,160000,273000,134190,135743,228523,112000,78748,337365,260500,285794,235794,1690000,1650000,1785000,700000,1550000,698000,3401000,2818000,2906000,3366000,2242000,3291000,4374000,4146000,4059000,7503000,6898000,1498000,6748000,6808000
5,Department of Agriculture,49,Farm Service Agency,170,State Mediation Grants,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3750,3000,3000,3000,2000,2000,2000,2000,3000,3000,3000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000
5,Department of Agriculture,49,Farm Service Agency,600,Salaries and Expenses,12,351,Farm income stabilization,Discretionary,On-budget,151054,37762,157280,227986,227509,191490,208834,63077,55962,52092,50556,198,0,223,381,11108,46899,719191,724714,730701,721000,795000,747000,700000,797000,873000,877000,938000,971000,983000,1000000,1020000,1090000,1146000,1220000,1254000,1267000,1279000,1292000,1305000
5,Department of Agriculture,49,Farm Service Agency,1140,Agricultural Credit Insurance Fund Program Account,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,597161,433660,467111,405000,422000,396000,347000,451000,475000,400000,460000,512000,485000,457000,459000,461000,458000,486000,436000,441000,444000,450000,453000
5,Department of Agriculture,49,Farm Service Agency,1140,Agricultural Credit Insurance Fund Program Account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18796,16992,61000,64000,143000,291000,0,725000,322000,1286000,247000,9000,163000,181000,103000,146000,236000,0,0,0,0,0
5,Department of Agriculture,49,Farm Service Agency,1336,Commodity Credit Corporation Export Loans Program Account,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3320,3320,3381,3000,3000,4000,4000,4000,4000,4000,4000,4000,4000,4000,5000,5000,5000,5000,7000,7000,7000,7000,7000
5,Department of Agriculture,49,Farm Service Agency,1336,Commodity Credit Corporation Export Loans Program Account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,317244,752064,403238,502000,424000,0,200000,322000,209000,194000,413000,776000,600000,518000,197000,144000,105000,62000,11000,40000,40000,40000,40000
5,Department of Agriculture,49,Farm Service Agency,2701,USDA Disaster Assistance,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000,14000,3000,0,0,0,0,6000,0,0,2800000,602000,0,0,0,0,0,0
5,Department of Agriculture,49,Farm Service Agency,3301,Farm Storage Facility Loans Program Account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,4000,4000,2000,5000,15000,4000,1000,62000,11000,0,0,0,0,0
5,Department of Agriculture,49,Farm Service Agency,3302,Apple loans program account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,49,Farm Service Agency,3303,Emergency Boll Weevil Loan Program Account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,3000,0,1000,1000,0,0,0,0,0
5,Department of Agriculture,49,Farm Service Agency,3304,Grassroots Source Water Protection Program,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,4000,5000,5000,5000,5000,5000,5000
5,Department of Agriculture,49,Farm Service Agency,3305,Reforestation Pilot Program,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,0,0,0,0,0
5,Department of Agriculture,49,Farm Service Agency,3314,Dairy indemnity program,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,49,Farm Service Agency,3314,Dairy indemnity program,12,351,Farm income stabilization,Mandatory,On-budget,6650,1000,4050,4050,3240,3290,1700,176,7000,1800,100,9095,648,95,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,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,-4000,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,49,Farm Service Agency,3316,Emergency Conservation Program,12,453,Disaster relief and insurance,Discretionary,On-budget,10000,2500,10000,30000,10000,35000,10000,8800,0,19000,0,5000,10000,1000,5000,29927,10000,22500,64367,25000,0,30000,95000,34000,28000,60000,80000,0,0,12000,100000,162000,18000,204000,0,0,0,0,0,0
5,Department of Agriculture,49,Farm Service Agency,3316,Emergency Conservation Program,12,453,Disaster relief and insurance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,49,Farm Service Agency,3317,"Aquaculture Assistance, Recovery Act",12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0
5,Department of Agriculture,49,Farm Service Agency,3319,Conservation Reserve Program,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,1085760,1727539,1010978,1314926,1611277,1547150,1743274,1743000,1782000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,49,Farm Service Agency,3335,Cropland adjustment program,12,351,Farm income stabilization,Discretionary,On-budget,42000,21000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,49,Farm Service Agency,4140,Agricultural Credit Insurance Fund Liquidating Account,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,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,-375000,-325000,-307000,-262000,-221000,-187000,-157000,-133000
5,Department of Agriculture,49,Farm Service Agency,4336,Commodity Credit Corporation Fund,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142000,1968000,2147000,1775000,1848000,2072000,1985000,1809000,1801000,1863000,1901000,1954000,2001000,1969000,1969000,1878000,1960000,2051000,2175000
5,Department of Agriculture,49,Farm Service Agency,4336,Commodity Credit Corporation Fund,12,351,Farm income stabilization,Mandatory,On-budget,2777250,0,946328,534770,6523938,3095610,4207260,16063411,27382427,159780,15192013,23034593,20064575,11081280,12246162,6150561,8908332,11928127,13371320,11993616,2202000,4705000,6713000,8452000,18674000,28325000,21571000,14760000,16470000,25239000,22467000,17332000,9311000,5553000,9536000,8435000,7939000,5683000,5673000,5735000
5,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,-190000,-200000,-3000,-4000,-5000,-6000,-7000,-7000
5,Department of Agriculture,49,Farm Service Agency,5531,Agricultural Disaster Relief Fund,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,833000,1412000,760000,888000,1236000,1087000,0
5,Department of Agriculture,49,Farm Service Agency,8161,Tobacco Trust Fund,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,899000,891000,934000,1140000,960000,960000,960000,960000,960000,960000
5,Department of Agriculture,53,Natural Resources Conservation Service,1000,Conservation Operations,12,302,Conservation and land management,Discretionary,On-budget,206807,51521,223144,250111,262402,274670,311863,310809,335974,355085,364920,348669,399671,444391,465435,477377,509789,564251,576740,591174,563000,630000,621000,633000,641000,661000,712000,778000,820000,848000,831000,822000,763000,834000,853000,867000,876000,884000,893000,903000
5,Department of Agriculture,53,Natural Resources Conservation Service,1000,Conservation Operations,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,53,Natural Resources Conservation Service,1002,Watershed Rehabilitation Program,12,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,30000,30000,28000,31000,31000,20000,90000,10000,40000,41000,41000,42000
5,Department of Agriculture,53,Natural Resources Conservation Service,1002,Watershed Rehabilitation Program,12,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,165000,0,0,0,0
5,Department of Agriculture,53,Natural Resources Conservation Service,1004,Farm Security and Rural Investment Programs,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-610000,0,0,0,0
5,Department of Agriculture,53,Natural Resources Conservation Service,1004,Farm Security and Rural Investment Programs,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,567000,1242000,1601000,1799000,1768000,1747000,1956000,2365000,3224000,3624000,4134000,3568000,3685000
5,Department of Agriculture,53,Natural Resources Conservation Service,1010,Resource Conservation and Development,12,302,Conservation and land management,Discretionary,On-budget,29972,7493,30679,31959,25441,32000,34046,26500,30744,26000,26320,25037,25020,25120,25120,27255,29900,32516,32516,32945,33000,29000,29000,34000,35000,35000,42000,48000,51000,52000,52000,50000,51000,51000,51000,0,0,0,0,0
5,Department of Agriculture,53,Natural Resources Conservation Service,1066,Watershed Surveys and Planning,12,301,Water resources,Discretionary,On-budget,25941,6486,27013,29031,28334,27441,29136,24190,25296,24294,23828,22667,20702,20702,20702,21116,21959,22796,22796,24403,24000,14000,12000,11000,10000,10000,11000,11000,11000,11000,7000,6000,6000,0,0,0,0,0,0,0
5,Department of Agriculture,53,Natural Resources Conservation Service,1072,Watershed and Flood Prevention Operations,12,301,Water resources,Discretionary,On-budget,211745,38408,160039,269270,169607,185099,192524,194045,307425,195200,183843,257472,177128,175873,172373,255867,185703,255266,278594,586307,70000,181000,330000,181000,194000,176000,245000,200000,109000,236000,428000,425000,20000,520000,314000,0,0,0,0,0
5,Department of Agriculture,53,Natural Resources Conservation Service,1080,Wetlands Reserve Program,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46357,0,66675,84000,77000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,53,Natural Resources Conservation Service,1090,Healthy Forests Reserve Program,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,0,0,0,0,0,0
5,Department of Agriculture,53,Natural Resources Conservation Service,2086,Agricultural Resource Conservation Demonstration Program Account,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3644,3599,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,53,Natural Resources Conservation Service,2086,Agricultural Resource Conservation Demonstration Program Account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3617,1578,0,0,0,0,0,0,0,3000,0,1000,0,0,1000,0,0,0,0,0,0,0,0
5,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,-2000,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,53,Natural Resources Conservation Service,3318,Colorado River Basin Salinity Control Program,12,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,3804,4904,5452,10341,14783,14783,13783,13783,5000,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,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,-1000,0,0,0,0,0,0,0,0,0
5,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,-5000,0,0,0,0,0,0,0,0,0
5,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,-5000,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,53,Natural Resources Conservation Service,8210,Miscellaneous Contributed Funds,12,301,Water resources,Mandatory,On-budget,1139,337,1187,808,693,1143,660,1029,10806,459,331,644,192,211,0,767,176,187,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,53,Natural Resources Conservation Service,8210,Miscellaneous Contributed Funds,12,302,Conservation and land management,Mandatory,On-budget,311,132,174,143,298,107,100,100,100,100,100,100,100,100,235,235,151,99,239,161,0,21000,1000,0,4000,1000,1000,11000,1000,0,0,1000,0,0,0,0,0,0,0,0
5,Department of Agriculture,55,Rural Development,400,Rural Community Advancement Program,12,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500,3000,3000,3000,4000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,55,Rural Development,400,Rural Community Advancement Program,12,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,25400,30000,10000,10000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,55,Rural Development,400,Rural Community Advancement Program,12,452,Area and regional development,Discretionary,On-budget,250000,37500,285000,300000,282500,290000,200000,125000,300000,90000,115000,109395,112395,115895,123395,224106,320746,396350,445750,532975,548000,654000,638000,652000,753000,700000,970000,806000,872000,725000,754000,743000,719000,0,0,0,0,0,0,0
5,Department of Agriculture,55,Rural Development,400,Rural Community Advancement Program,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106000,24000,0,91000,2000,258000,434000,151000,89000,70000,91000,107000,0,0,0,0,0,0,0
5,Department of Agriculture,55,Rural Development,403,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,On-budget,2559,647,2844,3735,3963,3850,4500,4639,4639,4677,4675,4484,4547,4611,4655,4714,4864,5640,5640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,55,Rural Development,403,Salaries and Expenses,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74000,120000,117000,120000,127000,130000,133000,145000,141000,147000,164000,169000,169000,192000,196000,198000,200000,202000,204000
5,Department of Agriculture,55,Rural Development,404,Northern Great Plains Regional Authority,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,55,Rural Development,405,Rural Development Disaster Assistance Fund,12,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188000,0,0,0,0,0,0
5,Department of Agriculture,60,Rural Utilities Service,1230,Rural Electrification and Telecommunications Loans Program Account,12,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200924,225820,116446,90000,125000,66000,66000,73000,46000,75000,42000,50000,38000,43000,53000,43000,42000,40000,40000,40000,41000,41000,42000
5,Department of Agriculture,60,Rural Utilities Service,1230,Rural Electrification and Telecommunications Loans Program Account,12,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23465,1169,61000,10000,144000,0,101000,0,406000,34000,143000,353000,237000,33000,110000,38000,760000,0,0,0,0,0
5,Department of Agriculture,60,Rural Utilities Service,1231,Rural Telephone Bank Program Account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12261,8667,11912,10000,9000,6000,7000,7000,6000,6000,7000,5000,3000,3000,3000,0,0,0,0,0,0,0,0
5,Department of Agriculture,60,Rural Utilities Service,1231,Rural Telephone Bank Program Account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52,1369,0,3000,10000,0,0,1000,4000,4000,1000,0,2000,0,0,1000,99000,0,0,0,0,0
5,Department of Agriculture,60,Rural Utilities Service,1232,"Distance Learning, Telemedicine, and Broadband Program",12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5000,10000,8000,8000,9000,13000,13000,21000,27000,49000,57000,61000,56000,40000,11000,55000,2558000,82000,82000,84000,85000,86000
5,Department of Agriculture,60,Rural Utilities Service,1232,"Distance Learning, Telemedicine, and Broadband Program",12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21000,20000,1000,2000,8000,2000,9000,16000,0,0,0,0,0
5,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,-88000,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,60,Rural Utilities Service,1233,Local television loan guarantee program account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80000,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,60,Rural Utilities Service,1980,Rural Water and Waste Disposal Program Account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,539000,1919000,546000,552000,557000,562000,568000
5,Department of Agriculture,60,Rural Utilities Service,1980,Rural Water and Waste Disposal Program Account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138000,162000,0,0,0,0,0
5,Department of Agriculture,60,Rural Utilities Service,2042,High Energy Cost Grants,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,28000,28000,26000,24000,20000,18000,0,0,0,0,0
5,Department of Agriculture,60,Rural Utilities Service,2082,Rural development insurance fund program account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185402,207666,200338,214000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,60,Rural Utilities Service,2082,Rural development insurance fund program account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2990,1835,24000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,60,Rural Utilities Service,3100,Salaries and expenses (Rural Electrification Administration),12,271,Energy supply,Discretionary,On-budget,20713,5432,22299,23796,25121,26752,28309,30273,29526,29905,30664,29479,29447,30868,31284,31318,33055,243,243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,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,0,0,0,0,0,0,0,0,0,197862,215964,99400,20000,327675,341000,240757,266603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,60,Rural Utilities Service,3102,Purchase of rural telephone bank capital stock,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,30000,30000,28530,28710,28710,28710,28710,28710,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,60,Rural Utilities Service,4142,Rural Communication Development Fund Liquidating Account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1264,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,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,-1000,0,0,0,0,0
5,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,-247000,-220000,-201000,-183000,-168000,-153000,-140000,-128000
5,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,-46000,0,0,0,0,0,0,0,0
5,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,-2011000,-447000,-1049000,-689000,-541000,-492000,-467000,-401000
5,Department of Agriculture,60,Rural Utilities Service,4231,Rural telephone bank liquidating account,12,271,Energy supply,Mandatory,On-budget,166374,187260,0,284023,585525,0,4007066,4079736,3153551,2395039,378600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,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,-29000,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,63,Rural Housing Service,137,Rental Assistance Program,12,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,319900,403986,446694,523000,541000,524000,541000,583000,654000,679000,701000,721000,581000,593000,647000,616000,479000,903000,1091000,1128000,1166000,1206000,1247000
5,Department of Agriculture,63,Rural Housing Service,1951,Rural Community Facilities Program Account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68000,194000,55000,55000,55000,56000,57000
5,Department of Agriculture,63,Rural Housing Service,1951,Rural Community Facilities Program Account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21000,145000,0,0,0,0,0
5,Department of Agriculture,63,Rural Housing Service,1953,Rural Housing Assistance Grants,12,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,2000,2000,1000,713,713,713,500,500,500,500,500,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,63,Rural Housing Service,1953,Rural Housing Assistance Grants,12,604,Housing assistance,Discretionary,On-budget,7500,1875,5000,16500,52000,49000,50000,28750,12500,31893,17500,42544,41153,41153,41153,42502,46500,69500,96500,61500,73000,47000,30000,46000,43000,60000,44000,39000,42000,46000,56000,64000,62000,39000,42000,42000,42000,43000,43000,43000
5,Department of Agriculture,63,Rural Housing Service,1954,Farm Labor Program Account,12,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29000,31000,36000,36000,34000,31000,32000,20000,18000,17000,17000,17000,17000,17000
5,Department of Agriculture,63,Rural Housing Service,2001,Salaries and expenses,12,452,Area and regional development,Discretionary,On-budget,156443,41157,177311,197327,225144,235574,252630,279597,305530,330403,352297,357904,394545,408441,415517,423692,440536,29232,24170,10984,38000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,63,Rural Housing Service,2002,Multifamily Housing Revitalization Program Account,12,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,49000,52250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,15000,28000,28000,27000,27000,27000,28000,28000
5,Department of Agriculture,63,Rural Housing Service,2002,Multifamily Housing Revitalization Program Account,12,604,Housing assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0
5,Department of Agriculture,63,Rural Housing Service,2006,Mutual and Self-help Housing Grants,12,604,Housing assistance,Discretionary,On-budget,9000,2250,0,9000,13500,-5000,0,3950,12500,6000,8000,7610,8000,8000,8000,8634,8750,8750,12750,12750,13000,13000,26000,26000,26000,28000,34000,35000,24000,34000,34000,34000,34000,39000,39000,39000,39000,40000,40000,41000
5,Department of Agriculture,63,Rural Housing Service,2067,Rural Community Fire Protection Grants,12,452,Area and regional development,Discretionary,On-budget,3500,875,3500,3500,3500,3500,3500,3250,3250,3250,3250,3091,3091,3091,3091,3091,3500,3500,3500,3500,3000,2000,1000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,63,Rural Housing Service,2080,Self-help housing land development loan fund program account,12,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64,43,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,63,Rural Housing Service,2081,Rural Housing Insurance Fund Program Account,12,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1018936,1009160,1079795,754000,646000,556000,581000,559000,585000,662000,664000,732000,671000,668000,735000,683000,658000,861000,625000,631000,637000,644000,651000
5,Department of Agriculture,63,Rural Housing Service,2081,Rural Housing Insurance Fund Program Account,12,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71556,54729,152000,54000,19000,0,238000,0,453000,168000,59000,182000,100000,427000,0,155000,163000,0,0,0,0,0
5,Department of Agriculture,63,Rural Housing Service,4141,Rural Housing Insurance Fund Liquidating Account,12,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,290398,0,252394,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0
5,Department of Agriculture,63,Rural Housing Service,4141,Rural Housing Insurance Fund Liquidating Account,12,371,Mortgage credit,Mandatory,On-budget,2712296,256884,3610780,4028989,4719596,6961198,6639001,7173543,6539879,7623600,6216879,3033956,2433624,6593834,4547020,6942188,3287186,1655000,22739,157200,554000,385000,-70000,-898000,-1196000,-1254000,-1119000,-1377000,-1250000,-1150000,-1230000,-1203000,-1025000,-895000,-858000,-803000,-745000,-690000,-641000,-597000
5,Department of Agriculture,63,Rural Housing Service,4222,Self-help housing land development loan fund liquidating account,12,371,Mortgage credit,Discretionary,On-budget,0,0,16500,0,1000,0,1000,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,63,Rural Housing Service,4222,Self-help housing land development loan fund liquidating account,12,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,384,-1327,-432,-508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,63,Rural Housing Service,9912,Miscellaneous expiring appropriations,12,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,2500,1500,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,402,Rural Empowerment Zones and Enterprise Communities Grants,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,15000,15000,15000,15000,13000,12000,11000,11000,8000,8000,0,0,0,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,1900,Rural Cooperative Development Grants,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,3000,3000,3000,6000,16000,8000,9000,24000,24000,29000,27000,28000,15000,39000,39000,39000,39000,39000
5,Department of Agriculture,65,Rural Business - Cooperative Service,1900,Rural Cooperative Development Grants,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,40000,40000,0,0,0,0,0,15000,0,0,0,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,1902,Rural Business Program Account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87000,237000,97000,98000,99000,100000,101000
5,Department of Agriculture,65,Rural Business - Cooperative Service,1902,Rural Business Program Account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,35000,0,0,0,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,1906,National Sheep Industry Improvement Center,,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,20000,0,0,0,5000,1000,0,0,1000,1000,0,0,0,0,0,0,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,1907,Rural Business Investment Program Account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0,0,-94000,0,0,0,0,0,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,1908,Renewable Energy Program Account,12,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,23000,23000,23000,36000,5000,68000,68000,68000,68000,68000
5,Department of Agriculture,65,Rural Business - Cooperative Service,1908,Renewable Energy Program Account,12,451,Community development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,0,0,0,0,0,55000,60000,70000,70000,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,1955,Rural Microenterprise Investment Program Account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22000,22000,22000,22000,22000
5,Department of Agriculture,65,Rural Business - Cooperative Service,1955,Rural Microenterprise Investment Program Account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,4000,2000,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,2068,Rural development planning grants,12,452,Area and regional development,Discretionary,On-budget,11875,2969,0,15000,15000,16000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,2069,Rural Development Loan Fund Program Account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25053,19145,45993,47000,24000,17000,20000,20000,20000,23000,17000,23000,21000,20000,20000,20000,19000,19000,13000,13000,13000,13000,13000
5,Department of Agriculture,65,Rural Business - Cooperative Service,2069,Rural Development Loan Fund Program Account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24,309,1000,2000,0,0,1000,0,4000,1000,0,0,0,0,8000,3000,4000,0,0,0,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,2072,Alcohol fuels credit guarantee program account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9100,0,-9000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,2073,Energy Assistance Payments,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000,55000,85000,105000,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,3104,Rural economic development loans liquidating account,12,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,3105,Rural Economic Development Grants,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-43000,0,0,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,3105,Rural Economic Development Grants,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-170000,-74000,-34000,-20000,0,0,0,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,3106,Biorefinery Assistance Program Account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,17000,17000,18000,18000
5,Department of Agriculture,65,Rural Business - Cooperative Service,3106,Biorefinery Assistance Program Account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,245000,0,0,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,3108,Rural Economic Development Loans Program Account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2546,3423,3423,3000,4000,3000,6000,4000,3000,4000,4000,3000,3000,5000,5000,5000,0,0,0,0,0,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,3108,Rural Economic Development Loans Program Account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,1000,1000,0,0,0,4000,0,0,0,1000,1000,4000,4000,2000,0,0,0,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,3400,Salaries and expenses (Rural Development Administration),12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5200,14700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,4144,Alternative Agricultural Research and Commercialization Corporation Revolving Fund,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4500,7250,9000,5000,6000,7000,7000,4000,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,4233,Rural Development Loan Fund Liquidating Account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,7500,11000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,65,Rural Business - Cooperative Service,4233,Rural Development Loan Fund Liquidating Account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17234,29498,-2422,-2751,-3392,-5000,-6000,-3000,-5000,-3000,-4000,-3000,-4000,-4000,-4000,-3000,-6000,-4000,-4000,-4000,-4000,-4000,-3000,-3000,-3000
5,Department of Agriculture,65,Rural Business - Cooperative Service,8229,Miscellaneous contributed funds,12,352,Agricultural research and services,Mandatory,On-budget,54,11,37,76,5,45,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,68,Foreign Agricultural Service,801,Salaries and expenses,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,1913,2030,2017,2345,401,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,68,Foreign Agricultural Service,1406,Trade Adjustment Assistance for Farmers,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37000,90000,90000,90000,90000,0,90000,90000,23000,0,0,0
5,Department of Agriculture,68,Foreign Agricultural Service,2271,Public Law 480 Title I Ocean Freight Differential Grants,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,18000,16000,21000,20000,20000,25000,28000,23000,-23000,0,0,0,0,0,0,0,0
5,Department of Agriculture,68,Foreign Agricultural Service,2273,"P.L. 480 title I food for progress credits, program account",12,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,68,Foreign Agricultural Service,2274,"Expenses, Public Law 480, Foreign Assistance Programs, Agriculture Liquidating Account",12,151,International development and humanitarian assistance,Discretionary,On-budget,1089917,146220,1169255,922885,805900,886336,1228930,1000000,1028000,1377000,1964000,1243294,1083071,1059596,1098100,168183,-118736,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,68,Foreign Agricultural Service,2274,"Expenses, Public Law 480, Foreign Assistance Programs, Agriculture Liquidating Account",12,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-531280,-640799,-505696,-448000,-572000,-559000,0,0,-489000,-486000,-411000,-2000,-600000,-428000,-411000,-450000,-300000,-429000,-342000,-291000,-315000,-287000,-280000
5,Department of Agriculture,68,Foreign Agricultural Service,2277,Public Law 480 Title I Direct Credit and Food for Progress Program Account,12,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,373334,344506,293025,239000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,68,Foreign Agricultural Service,2277,Public Law 480 Title I Direct Credit and Food for Progress Program Account,12,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14304,74000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,68,Foreign Agricultural Service,2277,Public Law 480 Title I Direct Credit and Food for Progress Program Account,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,238000,188000,178000,178000,83000,116000,128000,116000,95000,-94000,67000,3000,3000,3000,3000,3000,3000,3000,3000
5,Department of Agriculture,68,Foreign Agricultural Service,2277,Public Law 480 Title I Direct Credit and Food for Progress Program Account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82000,63000,13000,66000,8000,0,13000,102000,4000,0,0,0,0,0
5,Department of Agriculture,68,Foreign Agricultural Service,2278,Public Law 480 Title II Grants,12,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,810038,1122679,1112666,1188874,1151480,966000,836000,867000,867000,1011000,839000,835000,864000,1742000,1176000,1427000,1489000,1695000,2060000,1921000,1690000,1714000,1743000,1774000,1806000
5,Department of Agriculture,68,Foreign Agricultural Service,2279,Debt reduction - program account,12,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,68,Foreign Agricultural Service,2900,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,On-budget,44571,11133,47450,52309,59667,59160,65816,68474,79997,88983,88622,82329,86283,93717,96417,102218,106609,110523,110023,119027,111000,120000,137000,144000,147000,125000,125000,134000,142000,146000,149000,160000,165000,160000,165000,180000,182000,184000,185000,187000
5,Department of Agriculture,68,Foreign Agricultural Service,2900,Salaries and Expenses,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,1000,1000,1000
5,Department of Agriculture,68,Foreign Agricultural Service,2903,McGovern-Dole International Food for Education and Child Nutrition Program,12,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,87000,99000,98000,99000,100000,200000,202000,204000,206000,208000
5,Department of Agriculture,68,Foreign Agricultural Service,2903,McGovern-Dole International Food for Education and Child Nutrition Program,12,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0,0,0,84000,0,0,0,0,0
5,Department of Agriculture,68,Foreign Agricultural Service,3200,Office of international cooperation and development,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,271,456,2490,3500,3627,3662,5016,5038,5152,5149,5295,5319,6041,6879,7247,7247,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,68,Foreign Agricultural Service,8232,Miscellaneous contributed funds,12,352,Agricultural research and services,Mandatory,On-budget,0,0,97,234,1412,4769,9843,6649,8910,4689,4789,2773,2664,3213,3817,3405,3315,4447,2875,1704,3000,1000,1000,2000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,84,Food and Nutrition Service,3503,Food Donations Programs,12,605,Food and nutrition assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141000,141000,141000,151000,151000,59000,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,84,Food and Nutrition Service,3505,Food Stamp Program,12,605,Food and nutrition assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,4000,5000,16000,17000,17000,17000,17000,17000,6000,24000,39000,48000,49000,51000,52000,54000
5,Department of Agriculture,84,Food and Nutrition Service,3505,Food Stamp Program,12,605,Food and nutrition assistance,Mandatory,On-budget,5196365,1237441,5506169,5618381,6670278,9181599,11470000,11285841,12814688,12547914,12576527,12582366,12646038,13518130,13823579,16906339,20540076,23652150,28104532,28097402,28806000,27661000,27613000,24907000,21232000,21067000,20058000,22832000,26212000,30829000,35018000,40683000,38145000,39598000,59126000,67229000,70364000,67869000,64241000,61054000
5,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,50000,50000,57000,50000,50000,50000,50000,169395,169998,165000,165000,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120000,0,0,0,0,230,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,605,Food and nutrition assistance,Discretionary,On-budget,17839,4460,49109,61400,69800,106334,128660,141420,205616,207086,164464,230366,235086,244108,249147,271750,310063,355437,351013,353141,373000,317000,307000,141000,131000,133000,140000,150000,164000,149000,178000,187000,178000,214000,384000,234000,237000,238000,242000,244000
5,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,605,Food and nutrition assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,39440,32000,0,0,0,0,0,0,0,0,0,0,5000,15000,15000,15000,15000,15000,21000,21000,21000,21000,21000,21000,21000
5,Department of Agriculture,84,Food and Nutrition Service,3508,Nutrition Programs Administration,12,605,Food and nutrition assistance,Discretionary,On-budget,0,0,0,69821,77290,81470,84592,86461,82459,83062,84187,78481,84794,85828,89223,91727,96777,103535,103535,111467,106000,108000,106000,107000,111000,114000,120000,130000,139000,140000,141000,142000,140000,142000,145000,150000,152000,153000,155000,156000
5,Department of Agriculture,84,Food and Nutrition Service,3508,Nutrition Programs Administration,12,605,Food and nutrition assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42079,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,84,Food and Nutrition Service,3510,"Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)",12,605,Food and nutrition assistance,Discretionary,On-budget,250000,96180,250000,247000,569500,757950,927040,934080,1160000,1360000,1500000,1580494,1663497,1802363,1929362,2125958,2350000,2600000,2860000,3210000,3450000,3694000,3806000,3924000,3924000,4032000,4043000,4462000,4696000,4612000,5235000,5172000,5204000,6170000,7360000,7777000,7854000,7932000,8012000,8091000
5,Department of Agriculture,84,Food and Nutrition Service,3510,"Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)",12,605,Food and nutrition assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,15000,0,100000,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,84,Food and Nutrition Service,3513,P.L. 102-552 Temporary Assistance,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,84,Food and Nutrition Service,3539,Child Nutrition Programs,12,605,Food and nutrition assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34000,0,11000,9000,5000,14000,13000,7000,10000,12000,7000,7000,8000,15000,120000,26000,27000,27000,28000,28000
5,Department of Agriculture,84,Food and Nutrition Service,3539,Child Nutrition Programs,12,605,Food and nutrition assistance,Mandatory,On-budget,2034183,463500,2986032,2656291,2955610,3336501,3582451,2874938,3316100,3570678,3822280,3884547,4379155,4519129,4610741,4907745,5596467,6191326,6841451,7498023,7443000,7966000,8648000,7998000,9179000,9579000,9610000,10083000,10658000,11409000,11916000,12698000,13358000,13913000,15053000,17880000,18516000,18873000,19377000,19839000
5,Department of Agriculture,96,Forest Service,1103,Capital Improvement and Maintenance,12,302,Conservation and land management,Discretionary,On-budget,18523,11269,40159,253208,279643,428794,464660,261095,310566,251724,111794,214654,267195,214078,225518,223560,277129,271767,0,247386,196000,226000,213000,166000,299000,403000,522000,455000,578000,606000,598000,438000,426000,529000,1145000,557000,563000,569000,575000,581000
5,Department of Agriculture,96,Forest Service,1103,Capital Improvement and Maintenance,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22000,0,0,0,0,0,0,0
5,Department of Agriculture,96,Forest Service,1104,Forest and Rangeland Research,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,8120,8300,8029,127812,112145,107672,108555,113826,113621,126721,132510,138267,150925,167627,180509,182715,193083,194000,178000,181000,188000,199000,202000,246000,241000,284000,294000,298000,301000,303000,314000,324000,333000,336000,341000,343000,347000
5,Department of Agriculture,96,Forest Service,1104,Forest and Rangeland Research,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1963,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,96,Forest Service,1105,State and Private Forestry,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,74184,65555,62835,60579,58292,55321,66554,79869,86668,109648,182414,162787,176548,187356,177000,158000,155000,209000,171000,206000,439000,297000,354000,436000,426000,386000,359000,349000,357000,384000,421000,457000,494000,530000
5,Department of Agriculture,96,Forest Service,1105,State and Private Forestry,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,454,0,0,0,0,0,0,0,0,50000,0,5000,5000,0,0,0,0,0,0,0,0
5,Department of Agriculture,96,Forest Service,1106,National Forest System,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,1021050,1049097,1097277,922807,1111548,1168924,1185168,1239991,1594122,1200415,1301195,1447675,1678065,1415011,1342000,1284000,1321000,1307000,1300000,1263000,1460000,1170000,1357000,1590000,1406000,1458000,1447000,1537000,1522000,1516000,1532000,1546000,1562000,1578000
5,Department of Agriculture,96,Forest Service,1106,National Forest System,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3884,7379,2962,0,0,0,0,0,0,0,0,0,0,0,80000,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,96,Forest Service,1106,National Forest System,12,303,Recreational resources,Discretionary,On-budget,2880,2212,2552,4084,3459,4675,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,96,Forest Service,1108,Southeast Alaska economic disaster fund,12,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110000,0,0,0,22000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,96,Forest Service,1115,Wildland Fire Management,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,789642,297934,298000,374574,568330,735000,485000,830000,587000,762000,954000,1616000,1795000,2074000,2010000,2021000,1779000,2128000,2972000,2701000,2119000,2140000,2162000,2182000,2205000
5,Department of Agriculture,96,Forest Service,1115,Wildland Fire Management,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1160,0,432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,96,Forest Service,1117,"Payments to States, northern spotted owl guarantee, Forest Service",12,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135000,130000,125000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,96,Forest Service,1119,Management of National Forest Lands for Subsistence Uses,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,6000,5000,6000,6000,6000,5000,5000,5000,5000,3000,3000,3000,3000,3000
5,Department of Agriculture,96,Forest Service,1120,Wildland Fire Suppression Contingency Reserve Fund,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,282000,292000,302000,312000,322000
5,Department of Agriculture,96,Forest Service,2262,Forest roads and trails,12,302,Conservation and land management,Discretionary,On-budget,0,0,179924,187224,231393,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,96,Forest Service,4605,Working Capital Fund,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,5000,0,-10000,0,0,0,0,0,0,0,0
5,Department of Agriculture,96,Forest Service,5207,Range Betterment Fund,12,302,Conservation and land management,Discretionary,On-budget,700,0,700,5200,5356,5633,6940,6583,5378,4028,3966,3635,3807,3605,3946,4915,4546,4795,4647,4545,5000,4000,3000,3000,3000,3000,3000,3000,3000,2000,2000,3000,3000,3000,4000,4000,4000,4000,4000,4000
5,Department of Agriculture,96,Forest Service,5225,"Pacific yew sales, Forest Service",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,326,-7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,96,Forest Service,5540,Stewardship Contracting Product Sales,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,1000,3000,5000,5000,5000,5000,5000,5000
5,Department of Agriculture,96,Forest Service,8029,Highway Construction: Mount St. Helens National Monument,12,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,9915,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,96,Forest Service,8034,"Gifts, donations and bequests for forest and range land research",12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,12,27,3,2,3,1,8,6,18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,302,Conservation and land management,Discretionary,On-budget,606464,193792,765909,903472,917541,1131844,13442,0,0,0,0,0,0,37000,93504,-5,497,0,0,0,0,0,0,0,0,0,0,0,7000,45000,0,-10000,0,0,0,0,0,0,0,0
5,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,302,Conservation and land management,Mandatory,On-budget,65096,60508,56030,129305,167795,188380,191275,122020,153162,134368,157934,153949,116600,89617,202096,272587,235125,214721,233995,250330,216000,252000,212000,258000,182000,106000,128000,93000,166000,134000,132000,120000,122000,201000,123000,124000,129000,133000,138000,143000
5,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,31000,0,26000,29000,29000,37000,39000,45000,51000,54000,61000,62000,62000,63000,65000,67000,69000,72000
5,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,315000,0,0,0,0,0,0,0
5,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,806,General purpose fiscal assistance,Mandatory,On-budget,89115,109929,50366,225805,240605,280295,241217,243434,143656,203331,235699,685333,213043,300761,370586,365453,334019,335841,304919,321495,86000,284000,125000,100000,109000,213000,322000,441000,596000,410000,439000,582000,367000,78000,550000,495000,464000,438000,155000,160000
5,Department of Agriculture,96,Forest Service,9923,Land Acquisition,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152000,151000,181000,122000,63000,38000,37000,54000,51000,30000,30000,31000,31000,31000
5,Department of Agriculture,96,Forest Service,9923,Land Acquisition,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39000,23000,20000,24000,29000,30000,31000,32000,34000
5,Department of Agriculture,96,Forest Service,9923,Land Acquisition,12,303,Recreational resources,Discretionary,On-budget,196,0,214,203,624,609,1286,27137,63939,41212,51283,33186,54775,50427,65496,64500,89897,89594,63743,65770,67000,41000,42000,223000,119000,157000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,96,Forest Service,9973,Miscellaneous trust funds,12,401,Ground transportation,Mandatory,On-budget,0,0,0,1500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,96,Forest Service,9974,Forest Service Trust Funds,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,276000,0,0,0,0,0,0,0,0,0,0,0,0
5,Department of Agriculture,96,Forest Service,9974,Forest Service Trust Funds,12,302,Conservation and land management,Mandatory,On-budget,74017,24880,131247,87830,140053,146561,153465,105902,319964,265917,272065,232822,285215,327241,325435,291786,281974,333379,340283,298580,595000,231000,210000,198000,193000,170000,124000,107000,138000,297000,264000,114000,100000,109000,105000,100000,103000,105000,108000,111000
6,Department of Commerce,0,Department of Commerce,,"Receipts, Other advancement of commerce",13,376,Other advancement of commerce,Mandatory,On-budget,-16117,-5549,-22373,-20047,-20001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,,"Receipts, Other advancement of commerce",13,452,Area and regional development,Mandatory,On-budget,-1397,-387,-1405,-1606,-1720,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,83200,U.S. Travel and Tourism Administration Facilitation Fees,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-290,-18,308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-3000,-3000,-2000,-2000,-2000,-3000,-2000,-1000,-1000,-1000,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,225100,"Fees for LANDSAT Data, Public, NOAA",13,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,-5091,-6061,-11,-12073,-179,-6,4,0,-1,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,225200,"Fees for Maps and Charts, Public, NOAA",13,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-10,-4401,-9819,-14676,-14824,-14486,-13995,-14495,-17078,-17259,-15000,-17000,-15000,-14000,-13000,-19000,0,6000,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,241900,Fees and other charges,13,306,Other natural resources,Mandatory,On-budget,-4,-1,-12,-14,-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,241920,Fees and other charges for other services,13,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,-10,-11,-14,-65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,246500,Fees for Foreign Fishing Operations,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-28485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,271710,"Fisheries Finance, Negative Subsidies",13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-7000,-7000,-6000,-4000,-2000,-5000,-6000,-6000,-6000,-6000,-6000
6,Department of Commerce,0,Department of Commerce,271730,"Fisheries Finance, Downward Reestimates of Subsidies",13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,-27000,-4000,-6000,-2000,-3000,-20000,-15000,-22000,-21000,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,275910,"Emergency Steel Guaranteed Loans, Negative Subsidies",13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-19000,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,275930,Emergency Steel Guaranteed Loans Downward Reestimates of Subsidies,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-87000,-14000,0,-56000,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,276930,"Emergency Oil and Gas Guaranteed Loans, Downward Reestimates of Subsidies",13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,13,809,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,-6000,-7000,-7000,-3000,4000,-1000,-15000,-3000,-13000,-18000,-3000,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,13,809,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,-4000,-1000,-3000,-7000,-2000,-14000,-3000,7000,8000,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,511700,Pribilof Islands Fund,13,306,Other natural resources,Mandatory,On-budget,-1627,0,-1620,-817,-843,-993,-476,-90,-155,-27,-38,0,0,0,0,0,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,511920,"Interest and profits on investments in public debt securities, Fishing Vessel and Gear Damage Compensation Fund",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,-149,-132,-209,-553,-609,-217,-739,-564,-859,-470,-448,16,-190,-51,-98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,511921,"Unrealized discount, Fishing vessel and gear damage comp. fund",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,174,174,-130,18,91,-240,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,512020,"Interest on investments, Fishermen's contingency fund",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,-17,-1,-50,-99,-143,-100,5,4,-62,-68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,512021,"Unrealized discount, Fishermen's contingency fund",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,-55,-52,-50,31,52,-84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,512100,Fishermen's guaranty fund,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,-459,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,512110,"Fees collected, Fishermen's guaranty fund",13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,-2087,-1778,-1697,-1335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,512120,"Interest on investments, Fishermen's guaranty fund",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,-53,-94,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,512220,"Earnings on investments, foreign fishing observer's fund, Commerce",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,-151,-144,-50,-49,-123,-74,0,-2,-58,-28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,512221,"Unrealized discount, foreign fishing observer's fund, DOC",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,109,11,-66,46,-46,-104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,512310,Fisheries Loan Fund,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,-60047,-33547,-46006,-43370,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,512320,"Interest on Investments, Fisheries Loan Fund",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,25008,-70514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,512420,"Earnings on Investments, Fisheries Promotional Fund",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-58,-220,-551,0,0,-38,-35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,512421,"Unrealized discount, Fisheries Promotional Fund",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-47,-174,-258,390,-58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,512700,Patent and Trademark Surcharges,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-99307,-95000,-99000,-103000,-107000,-111000,-115000,-119000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,536220,"Interest Earned, Environmental Improvement and Restoration Fund",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-10000,-5000,-3000,-5000,-7000,-8000,-9000,-9000,-1000,-4000,-7000,-9000,-10000,-10000
6,Department of Commerce,0,Department of Commerce,834710,Foreign Service National Separation Liability Trust Fund,13,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-425,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,850910,"General fund contributions, Regional Action Planning Commission, Commerce",13,452,Area and regional development,Mandatory,On-budget,-63001,-16327,-41642,-42393,-41233,-44513,-22782,-72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,850930,"Fees for administrative services, Regional Action Planning Commission, Commerce",13,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,-2085,-2123,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,854610,"Fees for Administrative Services, Public, Science and Technical Research",13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,-17537,-19882,-19856,-21284,-25446,-25061,-28734,-35026,-38024,-38744,-45135,-44743,-29350,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,854620,"Fees for Administrative Services, Trust Funds, National Technical Information Service",13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,854630,"Fees for Administrative Services, Federal Funds, Science and Technical Research",13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,-2800,-6409,-2839,-3226,-4158,-3884,-4727,-5854,-4525,-5884,-3825,-5205,-3653,-3986,-7922,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,0,Department of Commerce,858020,"Commerce, Contributions, educational and cultural exchange",13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,-8089,-7369,-6577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,5,Departmental Management,120,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,On-budget,13229,3323,22194,21853,25619,40367,35714,28136,32968,37539,36483,30911,36556,39204,40404,27821,29595,31280,33132,36142,37000,32000,29000,29000,38000,35000,40000,49000,49000,49000,48000,49000,49000,43000,53000,64000,64000,65000,66000,67000
6,Department of Commerce,5,Departmental Management,120,Salaries and Expenses,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,5,Departmental Management,122,"Emergency Steel, Oil, and Gas Guaranteed Loan Program Account",13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270000,0,-115000,-5000,-1000,52000,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,5,Departmental Management,122,"Emergency Steel, Oil, and Gas Guaranteed Loan Program Account",13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54000,0,5000,0,0,3000,0,0,0,0,0,0
6,Department of Commerce,5,Departmental Management,123,HCHB Renovation and Modernization,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,2809,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,5000,23000,13000,12000,8000,7000
6,Department of Commerce,5,Departmental Management,126,Office of the Inspector General,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13331,14400,15140,15805,16000,17000,20000,21000,20000,21000,20000,20000,20000,21000,21000,22000,22000,23000,25000,44000,27000,27000,28000,28000,28000
6,Department of Commerce,5,Departmental Management,127,National Intellectual Property Law Enforcement Coordination Council,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0
6,Department of Commerce,5,Departmental Management,160,Special foreign currency program,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,500,693,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,5,Departmental Management,8501,Gifts and Bequests,13,376,Other advancement of commerce,Mandatory,On-budget,170,36,113,154,224,286,464,443,380,367,446,443,427,391,365,495,358,362,248,174,0,0,0,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000
6,Department of Commerce,6,Economic Development Administration,125,Salaries and Expenses,13,452,Area and regional development,Discretionary,On-budget,25378,6375,27525,28285,30536,40825,39700,25000,25402,27707,28380,24882,24986,24742,24742,25356,27018,27632,25762,29400,32000,27000,22000,24000,26000,27000,31000,31000,32000,30000,30000,31000,30000,31000,33000,38000,38000,39000,39000,40000
6,Department of Commerce,6,Economic Development Administration,128,Economic development guaranteed loans,13,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2414,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,6,Economic Development Administration,2050,Economic Development Assistance Programs,13,452,Area and regional development,Discretionary,On-budget,360000,89625,390100,494000,507525,512525,436800,198500,268500,266000,230730,190904,191539,182028,182028,191480,208997,301936,307061,520742,430000,345000,404000,342000,387000,424000,421000,335000,288000,278000,256000,250000,251000,743000,375000,246000,248000,251000,253000,256000
6,Department of Commerce,6,Economic Development Administration,4406,Economic Development Revolving Fund Liquidating Account,13,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-59000,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,6,Economic Development Administration,4406,Economic Development Revolving Fund Liquidating Account,13,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,-29000,0,-21000,-3000,-4000,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,6,Economic Development Administration,9911,Miscellaneous appropriations,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-1541,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,6,Economic Development Administration,9911,Miscellaneous appropriations,13,452,Area and regional development,Discretionary,On-budget,0,0,6175000,3788,10968,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,6,Economic Development Administration,9911,Miscellaneous appropriations,13,504,Training and employment,Discretionary,On-budget,374000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,7,Bureau of the Census,401,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,On-budget,41482,10921,44797,47615,51033,53689,57200,57200,69232,77369,85259,86513,92331,94835,96035,99890,111249,125290,127360,133786,136000,134000,135000,137000,146000,140000,157000,169000,182000,193000,196000,195000,197000,203000,233000,259000,262000,264000,267000,270000
6,Department of Commerce,7,Bureau of the Census,401,Salaries and Expenses,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-112,0,0,0,0,0,10000,10000,10000,10000,20000,20000,20000,20000,20000,20000,20000,20000,30000,30000,30000,30000,30000,30000,30000
6,Department of Commerce,7,Bureau of the Census,450,Periodic Censuses and Programs,13,376,Other advancement of commerce,Discretionary,On-budget,33853,9942,48800,82848,201928,666038,177850,87898,98944,78220,81000,101059,174806,346444,559316,1424836,271696,165000,169895,104500,142000,150000,216000,552000,1235000,4609000,272000,310000,369000,416000,549000,606000,696000,1234000,3905000,7116000,1061000,720000,755000,755000
6,Department of Commerce,8,Economic and Statistical Analysis,1500,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,On-budget,11751,3089,12800,14110,16977,22035,26015,28771,37782,38230,30652,29188,30450,32079,32899,30908,37200,40380,46953,45220,48000,46000,46000,47000,48000,49000,54000,62000,72000,73000,79000,79000,80000,80000,91000,105000,106000,107000,108000,109000
6,Department of Commerce,8,Economic and Statistical Analysis,4323,Economics and Statistics Administration Revolving Fund,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,15,Regional Development Program,2100,Regional development programs,13,452,Area and regional development,Discretionary,On-budget,64068,15760,63500,64748,62800,62820,22838,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,15,Regional Development Program,8509,Regional development commissions,13,452,Area and regional development,Mandatory,On-budget,64398,16714,43047,43999,42952,46599,24905,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,25,International Trade Administration,124,United States Travel and Tourism Promotion,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,4000,4000,0,0,0,0,0,0,0
6,Department of Commerce,25,International Trade Administration,1250,Operations and Administration,13,376,Other advancement of commerce,Discretionary,On-budget,66537,16708,63180,73941,78921,101451,114751,158572,171933,161526,189635,183744,201755,161432,167502,180304,187118,209160,213851,259840,275000,267000,274000,299000,301000,320000,345000,355000,417000,336000,393000,397000,398000,405000,420000,440000,444000,449000,454000,459000
6,Department of Commerce,25,International Trade Administration,1250,Operations and Administration,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-224,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,25,International Trade Administration,1805,Participation in United States expositions,13,376,Other advancement of commerce,Discretionary,On-budget,530,0,0,0,0,20800,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,25,International Trade Administration,5521,Grants to Manufacturers of Worsted Wool Fabrics,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5000,5000,5000,5000,5000,0,0,0,0
6,Department of Commerce,30,Bureau of Industry and Security,300,Operations and Administration,13,54,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,7000,7000,7000,7000,7000,14000,16000,13000,20000,20000,20000,20000,21000,21000
6,Department of Commerce,30,Bureau of Industry and Security,300,Operations and Administration,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,37465,40106,41416,44498,39450,41015,34747,41000,39000,41000,42000,48000,49000,53000,58000,59000,60000,60000,61000,59000,62000,64000,80000,81000,81000,82000,83000
6,Department of Commerce,40,Minority Business Development Agency,201,Minority Business Development,13,376,Other advancement of commerce,Discretionary,On-budget,49850,12463,50350,49397,57965,58950,59600,56641,47265,53290,49580,43065,39845,39705,39705,39741,40548,42500,37889,44100,44000,32000,28000,25000,27000,27000,27000,28000,29000,29000,30000,30000,30000,29000,30000,31000,31000,32000,32000,32000
6,Department of Commerce,44,United States Travel and Tourism Administration,700,Salaries and expenses,13,376,Other advancement of commerce,Discretionary,On-budget,12799,3200,14470,14364,13597,7995,7959,7600,8189,11986,11532,11484,11547,11724,13800,14122,20696,17480,19208,21520,17000,10000,0,-3000,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,44,United States Travel and Tourism Administration,8347,Foreign service national separation liability trust fund,13,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,425,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,0,National Oceanic and Atmospheric Administration,13,376,Other advancement of commerce,Mandatory,On-budget,270,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1450,"Operations, Research, and Facilities",13,306,Other natural resources,Discretionary,On-budget,506477,141660,585466,643459,740352,726510,765119,855957,958355,1005367,1269926,1132861,1097722,1154412,1285652,1282709,1429206,1670016,1689570,1892137,2000000,1926000,1973000,1551000,1664000,1799000,2179000,2336000,2463000,2697000,2874000,2962000,2991000,3189000,3358000,3196000,3227000,3260000,3291000,3326000
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1450,"Operations, Research, and Facilities",13,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6447,0,0,0,0,0,9000,3000,14000,15000,16000,16000,17000,18000,20000,21000,23000,24000,26000,26000,26000,26000,26000
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1450,"Operations, Research, and Facilities",13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33200,28500,116214,23000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1451,Pacific Coastal Salmon Recovery,13,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58000,110000,157000,129000,85000,88000,67000,67000,67000,80000,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1456,Fisheries Finance Program Account,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1770,470,1459,0,0,0,0,28000,0,1000,1000,0,1000,1000,2000,-1000,0,0,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1456,Fisheries Finance Program Account,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,2000,1000,7000,3000,5000,6000,5000,28000,2000,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1460,"Procurement, Acquisition and Construction",13,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,492000,585000,593000,750000,844000,819000,961000,1051000,1133000,1085000,978000,1844000,1391000,1613000,1545000,1539000,1624000
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1462,Coastal Impact Assistance,13,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000,0,-7000,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1463,Coastal and ocean activities,13,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1465,"Medicare-eligible Retiree Health Fund Contribution, NOAA",13,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,2000,2000,2000,2000,2000,2000
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,4313,Coastal Zone Management Fund,13,302,Conservation and land management,Discretionary,On-budget,18032,4511,37695,50850,63840,70120,51585,7415,8409,13356,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,4313,Coastal Zone Management Fund,13,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2870,6000,-3064,7800,8000,7000,8000,8000,4000,4000,3000,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,4313,Coastal Zone Management Fund,13,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8296,0,-2661,-8000,-5000,-5000,-4000,-4000,-5000,-5000,-27000,-1000,-2000,-2000,-1000,-2000,-1000,-1000,-1000,-1000,-1000,-1000,-1000
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,4315,Coastal energy impact fund,13,452,Area and regional development,Discretionary,On-budget,0,0,115000,115000,0,-35400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,4315,Coastal energy impact fund,13,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4573,-9870,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,4316,Damage Assessment and Restoration Revolving Fund,13,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,2000,0,0,0,0,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,4316,Damage Assessment and Restoration Revolving Fund,13,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-169,-4575,-5397,-1684,-5000,-3000,-1000,-1000,-3000,0,1000,0,1000,3000,-2000,2000,4000,1000,2000,2000,2000,2000,2000,2000
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,4417,Federal Ship Financing Fund Fishing Vessels Liquidating Account,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,1900,7100,9400,8697,0,0,0,0,6098,0,-4354,-1846,5000,0,22000,0,1000,2000,1000,2000,0,0,0,0,-2000,0,0,0,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,5102,North pacific fishery observer fund,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,5120,Fishermen's Contingency Fund,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,1000,3778,3445,4710,2000,1927,750,718,750,719,719,1734,2202,2281,2331,2272,2000,0,1000,0,0,0,1000,0,0,-1000,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,5121,Fishermen's guaranty fund,13,376,Other advancement of commerce,Discretionary,On-budget,61,15,61,0,0,0,1900,1800,1800,2079,3976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,5122,Foreign fishing observer fund,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,3046,5173,5802,4500,3808,2000,1919,1642,1963,801,-1204,565,550,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,5123,Fisheries loan fund,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,10000,3000,2500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,5124,Fisheries promotional fund,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,750,2625,3000,2000,2000,250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,5139,Promote and Develop Fishery Products and Research Pertaining to American Fisheries,13,376,Other advancement of commerce,Discretionary,On-budget,8821,1998,7990,12984,12436,21679,17485,16186,8023,9986,9051,9542,4876,9315,-48600,-57000,-62900,-63100,-55000,-54800,-56000,-63000,-66000,-62000,-63000,-69000,-68000,-68000,-65000,-62000,-65000,-67000,-79000,0,0,-105000,-105000,-105000,-105000,-105000
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,5139,Promote and Develop Fishery Products and Research Pertaining to American Fisheries,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53688,61935,70755,64113,61408,61944,65000,73000,66000,66000,66000,70000,73000,79000,75000,80000,78000,79000,83000,8000,29000,114000,114000,114000,114000,114000
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,5284,Limited Access System Administration Fund,13,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,3000,4000,3000,3000,8000,7000,10000,7000,7000,7000,7000,7000,7000
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,5362,Environmental Improvement and Restoration Fund,13,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,15000,3000,5000,7000,8000,9000,9000,1000,4000,7000,9000,10000,10000
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,8105,Aviation weather services program,13,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,27000,27000,26796,29000,28291,28717,29583,34521,35389,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,48,National Oceanic and Atmospheric Administration,8220,North Pacific Marine Research Institute Fund,13,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,51,U.S. Patent and Trademark Office,1006,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,On-budget,85350,21544,89400,94321,96654,104833,116150,133535,78441,81573,100159,81058,98000,120000,109000,85900,90999,88441,86672,88329,82000,82000,61000,-82000,-106000,-120000,-46000,-22000,-12000,-100000,0,0,-12000,-1000,-7000,0,0,0,0,0
6,Department of Commerce,51,U.S. Patent and Trademark Office,1006,Salaries and Expenses,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2520,11307,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,53,Technology Administration,1100,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3875,4200,4600,4636,6270,8000,8000,10000,8000,9000,8000,8000,8000,10000,6000,7000,6000,2000,0,0,0,0,0,0,0
6,Department of Commerce,54,National Technical Information Service,4295,NTIS Revolving Fund,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7800,0,8000,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,1000,-1000,0
6,Department of Commerce,54,National Technical Information Service,8546,Information products and services,13,376,Other advancement of commerce,Mandatory,On-budget,12197,4657,17838,18273,21062,20375,23108,24015,25167,30174,30914,33259,40910,41849,43949,48788,48730,37272,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,55,National Institute of Standards and Technology,500,Scientific and Technical Research and Services,13,376,Other advancement of commerce,Discretionary,On-budget,62619,16410,69450,73801,86970,93597,102904,117822,114305,116853,119721,116642,121249,140788,157491,163286,163435,180945,192064,225850,243000,258000,268000,277000,280000,282000,312000,330000,357000,336000,379000,397000,438000,446000,716000,532000,546000,686000,755000,829000
6,Department of Commerce,55,National Institute of Standards and Technology,515,Construction of Research Facilities,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101750,60086,35000,-15000,-16000,95000,57000,106000,35000,64000,72000,64000,73000,174000,59000,160000,532000,117000,125000,127000,129000,132000
6,Department of Commerce,55,National Institute of Standards and Technology,525,Industrial Technology Services,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49099,63713,86067,231234,417000,301000,313000,306000,325000,246000,250000,291000,279000,208000,244000,177000,177000,135000,170000,195000,209000,225000,242000,260000
6,Department of Commerce,55,National Institute of Standards and Technology,4650,Working Capital Fund,13,376,Other advancement of commerce,Discretionary,On-budget,2085,343,2085,3208,3330,4652,6123,7228,6286,3765,3764,2012,2119,3995,1509,559,2791,2055,876,3870,5000,1000,0,0,0,0,1000,0,0,0,3000,1000,1000,0,2000,6000,6000,6000,6000,6000
6,Department of Commerce,60,National Telecommunications and Information Administration,527,Endowment for children's educational television,13,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
6,Department of Commerce,60,National Telecommunications and Information Administration,550,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,7831,11925,17644,17237,16483,12190,12756,13511,12824,13206,13814,13630,14002,15252,17600,18493,19927,21000,19000,17000,17000,11000,11000,12000,14000,15000,14000,17000,18000,18000,17000,16000,20000,20000,20000,21000,21000
6,Department of Commerce,60,National Telecommunications and Information Administration,551,"Public Telecommunications Facilities, Planning and Construction",13,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,18000,23705,19705,18000,15000,11880,23968,22968,20500,21290,20000,20000,21833,19925,20254,24000,31000,16000,15000,21000,20000,26000,44000,52000,44000,20000,22000,22000,22000,19000,18000,0,0,0,0,0
6,Department of Commerce,60,National Telecommunications and Information Administration,552,Information Infrastructure Grants,13,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26000,42000,22000,21000,20000,18000,16000,46000,16000,16000,14000,0,0,0,0,0,0,0,0,500000,500000
6,Department of Commerce,60,National Telecommunications and Information Administration,554,"Broadband Technology Opportunities Program, Recovery Act",13,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4690000,0,0,0,0,0
6,Department of Commerce,60,National Telecommunications and Information Administration,556,"Digital-to-Analog Converter Box Program, Recovery Act",13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,584000,0,0,0,0,0
6,Department of Commerce,60,National Telecommunications and Information Administration,5396,Digital Television Transition and Public Safety Fund,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1084000,1614000,120000,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,,"Receipts, Department of Defense-Military",,51,Department of Defense-Military,Mandatory,On-budget,-137515,8591,-165688,-141556,-482892,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,140000,"Receipt roll-up, historical file only",,51,Department of Defense-Military,Mandatory,On-budget,-10299,-1263,-7783,-7567,-9600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,143517,"General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy",17,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,-1000,-1000,-1000,-1000,-1000,-1000
7,Department of Defense--Military,0,Department of Defense--Military,143597,"General Fund Proprietary Interest Receipts, not Otherwise Classified, Defense Agencies",97,908,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,-2000,-1000,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,184000,Rent of Equipment and Other Personal Property,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,-22359,-30943,-39594,-29310,0,0,0,0,0,0,0,0,0,0,0,-2000,-1000,-2000,-3000,-3000,-1000,0,0,-1000,0,0,0,0,0,-1000,-1000,-1000,-1000,-1000,-1000
7,Department of Defense--Military,0,Department of Defense--Military,184017,"Rent of equipment and other personal property, Navy",17,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-12981,-9551,-7774,-8890,-9759,-6212,-6023,-5078,-6355,-3299,-3238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,184021,"Rent of equipment and other personal property, Army",21,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-11657,-3466,-4585,-5402,-6058,-6153,-3539,-2164,-803,-1735,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,184057,"Rent of equipment and other personal property, Air Force",57,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-1557,-1370,-1157,-934,-1268,-743,-1060,-1032,-761,-275,-257,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,223600,Sale of Certain Materials in National Defense Stockpile,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-81000,-143000,-171000,0,-331000,-745000,-109000,-79000,-323000,-142000,-201000,-218000,-199000,-195000,-149000,-114000,-114000,-70000
7,Department of Defense--Military,0,Department of Defense--Military,246200,Deposits for Survivor Annuity Benefits,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,-4672,-5739,-18575,-7484,0,0,0,0,0,0,0,0,0,-9965,-11425,-10000,-18000,-16000,-15000,-16000,-19000,-19000,-21000,-23000,-27000,-28000,-49000,-28000,-16000,-21000,-21000,-21000,-21000,-21000,-21000
7,Department of Defense--Military,0,Department of Defense--Military,246217,"Deposits for survivor annuity benefits, Navy",17,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-1509,-1370,-1673,-1166,-1480,-1449,-1530,-1484,-1488,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,246221,"Deposits for survivor annuity benefits, Army",21,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-4921,-4489,-4804,-4504,-4534,-4209,-4660,-4365,-4861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,246257,"Deposits for survivor annuity benefits, Air Force",57,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-1860,-1626,-2052,-2187,-2392,-2322,-2105,-2511,-2894,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,263600,Proceeds of sales from stockpile materials,,51,Department of Defense-Military,Mandatory,On-budget,-161545,-63800,-150032,-91629,-75601,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,263610,"Proceeds of sales to the public from stockpile materials, strat.",47,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,12489,109534,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,263611,"Proceeds of sales to the public from stockpile materials, DPA",,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,-7075,-1168,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,263620,"Proceeds of sales to Federal agencies from stockpile materials, strategic and critical materials",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,8,0,329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,263621,"Proceeds of sales to Federal agencies from stockpile materials, DPA",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-171,0,-373,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,264400,Defense Vessel Transfer Receipt Account,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-92000,-24000,-13000,-2000,0,0,-69000,-1000,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,265100,Sale of scrap and salvage materials,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,-31730,-91782,-100608,-74618,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,265197,Sale of Scrap and Salvage Materials,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-79482,-68182,-61462,-60964,-72411,-80069,-90008,-17373,-3251,4946,-1982,-1000,-1000,-4000,-2000,-1000,-2000,-2000,-1000,-1000,-2000,-1000,-2000,-2000,-1000,-1000,-1000,-1000,-1000,-1000,-1000
7,Department of Defense--Military,0,Department of Defense--Military,276130,"Family Housing Improvement Fund, Downward Reestimates of Subsidies",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-10000,-9000,-18000,-7000,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,277230,"Defense Export Loan Guarantee, Downward Reestimates of Subsidies",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,301900,Recoveries for Government Property Lost or Damaged,21,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,-13245,-15270,-18703,-18468,0,0,0,0,0,0,0,0,0,0,0,-14000,-17000,-13000,-7000,-6000,-17000,-7000,-11000,-13000,-12000,-14000,-17000,-14000,-15000,-14000,-13000,-13000,-13000,-13000,-12000
7,Department of Defense--Military,0,Department of Defense--Military,301917,"Recoveries for Government property lost or damaged, not otherwise classified, Navy",17,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-3522,-2418,-1376,-13566,-4988,912,-1645,-1522,-1061,-3638,-250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,301921,"Recoveries for Government property lost or damaged, not otherwise classified, Army",21,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-13908,-14843,-13534,-14655,-15713,-16889,-15823,-13859,-15327,-11781,-11037,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,301957,"Recoveries for Government property lost or damaged, not otherwise classified, Air Force",57,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-1974,-2462,-2818,-3790,-5490,-18836,-3020,-2185,-1888,-1631,-1677,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,304100,Recoveries under the Foreign Military Sales Program,57,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,-399190,-487158,-422183,-63752,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,304117,"Recoveries under the Foreign Military Sales Program, Navy",17,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-44442,-50110,-75236,-88303,-50377,-105943,-87768,-81105,-77571,-134017,-80850,-122000,-95000,-332000,-98000,-296000,-145000,-74000,-35000,-90000,-53000,-28000,-29000,-44000,-13000,-156000,-156000,-156000,-156000,-156000,-156000
7,Department of Defense--Military,0,Department of Defense--Military,304121,"Recoveries under the Foreign Military Sales Program, Army",21,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-169676,-128922,-117212,-69948,-88544,-93261,-120045,-172971,-102408,-124558,-111907,-143000,-304000,-261000,-68000,-133000,-42000,-71000,-51000,-11000,2000,-43000,-22000,-14000,-22000,-39000,-20000,-22000,-22000,-22000,-22000
7,Department of Defense--Military,0,Department of Defense--Military,304157,"Recoveries under the Foreign Military Sales Program, Air Force",57,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-119329,-243001,-155298,-318528,-242689,-258765,-159851,-265465,-179760,-114877,-162575,-339000,-185000,-216000,-362000,-199000,-350000,-16000,-41000,-57000,-83000,-62000,-37000,-27000,-43000,-41000,-41000,-41000,-41000,-41000,-41000
7,Department of Defense--Military,0,Department of Defense--Military,304197,"Recoveries under the Foreign Military Sales Program, Defense Agencies",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-4181,-4637,-2079,-7070,-3807,-4256,-3258,-4125,-4524,-6369,-5880,-35000,-20000,-13000,-9000,-18000,-5000,-6000,-5000,-4000,-5000,-4000,-5000,-4000,-4000,-5000,-5000,-5000,-5000,-5000,-5000
7,Department of Defense--Military,0,Department of Defense--Military,321000,"General fund proprietary receipts, DOD Mil, not otherwise class.",0,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,-257139,-19334,-116381,-172404,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,321017,"General Fund Proprietary Receipts, not Otherwise Classified, Navy",17,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-105389,90396,-90380,-45706,-21887,128809,-74694,-103094,-125894,-62781,-68180,-475000,486000,229000,-1239000,370000,-162000,-469000,-82000,-54000,42000,16000,-72000,-186000,128000,-82000,-82000,-82000,-82000,-82000,-82000
7,Department of Defense--Military,0,Department of Defense--Military,321021,"General Fund Proprietary Receipts, not Otherwise Classified, Army",21,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-66236,-3785,-136286,-93318,-199658,-100408,-167738,-171586,-94116,-88992,-98928,-168000,-88000,-196000,-50000,-62000,-70000,-259000,-122000,-61000,-36000,75000,-707000,873000,-609000,-89000,-79000,-68000,-68000,-68000,-68000
7,Department of Defense--Military,0,Department of Defense--Military,321057,"General Fund Proprietary Receipts, not Otherwise Classified, Air Force",57,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-30841,-60179,-54664,-74154,-88536,-101168,-108235,-215300,-103799,-102275,-167626,-131000,-45000,-237000,-47000,-49000,-103000,-78000,-78000,-97000,-28000,-370000,-54000,-50000,-55000,-94000,-96000,-97000,-97000,-97000,-97000
7,Department of Defense--Military,0,Department of Defense--Military,321097,"General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-313,-784,456,-51,-9487,-153,263,-133514,-184078,-16928,-215996,-267000,-141000,-151000,31000,-116000,-95000,6000,-33000,-56000,-32000,-187000,-105000,-394000,420000,-87000,-87000,-87000,-87000,-87000,-87000
7,Department of Defense--Military,0,Department of Defense--Military,388517,"Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy",17,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,70,-70,0,0,0,0,0,0,0,0,0,0,0,0,-33000,-35000,-23000,-68000,-21000,-29000,332000,91000,-65000,-25000,-6000,-45000,-45000,-45000,-45000,-45000,-45000
7,Department of Defense--Military,0,Department of Defense--Military,388520,Undistributed intragovernmental payments,57,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,43,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,388521,"Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army",21,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-1,0,1,0,0,0,0,0,0,0,0,0,0,0,-19000,9000,-18000,-27000,-12000,-18000,-12000,27000,-25000,-26000,-19000,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,388557,"Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force",57,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,71,-71,0,0,0,-60,60,0,0,0,0,0,0,0,-152000,-47000,-70000,-90000,-46000,-103000,-37000,43000,-88000,-63000,-101000,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,388597,"Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-264,0,212,0,0,0,0,0,0,0,0,0,0,0,-47000,-15000,10000,-1000,-1000,1000,-3000,35000,-16000,-104000,-3000,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,509810,"Restoration of the Rocky Mountain Arsenal, Army",21,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-39783,-19745,-12418,-16129,-24299,-5694,-2000,-14000,-11000,-6000,-5000,-5000,-3000,-3000,-8000,-7000,-6000,-8000,-7000,-9000,-7000,-7000,-7000,-7000,-7000,-7000
7,Department of Defense--Military,0,Department of Defense--Military,518510,"Payment from the General Fund, Kaho'olawe Island Fund",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-50000,-25000,-10000,-35000,-25000,-35000,-60000,-67000,-75000,-18000,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,518710,"Defense Cooperation, Department of Defense-Military",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-43154415,-4921256,-38233,-254,0,0,0,0,0,0,0,-12000,0,0,-6000,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,518720,"Earnings on Investments, Defense Cooperation",97,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-464049,-318762,-13307,-212,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,519300,"Overseas Military Facility, Investment and Recovery",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3027,-5274,0,-38000,-57000,-36000,-2000,-4000,0,0,-1000,0,0,-5000,0,0,0,-1000,-1000,-1000,-1000,-1000,-1000
7,Department of Defense--Military,0,Department of Defense--Military,519510,Proceeds from the Transfer or Disposition of Commissary Facilities,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49000,0,3000,-10000,9000,-1000,-1000,-1000,-1000,-1000,-1000
7,Department of Defense--Military,0,Department of Defense--Military,519530,Proceeds from the Transfer or Disposition of Commissary Facilities,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-56000,0,-6000,0,-10000,-6000,-6000,-6000,-6000,-6000,-6000
7,Department of Defense--Military,0,Department of Defense--Military,524500,National Defense Stockpile Transaction Fund,,51,Department of Defense-Military,Mandatory,On-budget,0,0,-639,0,-7285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,524510,"Earned Receipts from the Public, National Defense Stockpile Transaction Fund",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,-86970,-98852,-160690,196197,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,524520,"Rotation Receipts, National Defense Stockpile Transaction Fund",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,-391,-285,0,0,0,0,-10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,539410,Cash Equalization Proceeds from Acquisition of Facilities,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-18000,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,542910,Rossmoor Liquidating Trust Settlement Account,17,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,544110,Contributions for Burdensharing and Other Cooperative Activities (Kuwait),97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-92000,-127000,-269000,-208000,-664000,-490000,-164000,-198000,-174000,-213000,-215000,-215000,-225000,-210000,-210000,-210000,-210000,-210000,-210000
7,Department of Defense--Military,0,Department of Defense--Military,544130,Contributions for Burdensharing and Other Cooperative Activities (Japan),97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16000,-139000,-164000,-223000,-223000,-223000,-223000,-223000,-223000,-223000
7,Department of Defense--Military,0,Department of Defense--Military,544140,Contributions for Burdensharing and Other Cooperative Activities (So. Korea),97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-343000,-394000,-455000,-409000,-675000,-600000,-639000,-410000,-410000,-410000,-410000,-410000,-410000
7,Department of Defense--Military,0,Department of Defense--Military,816510,Foreign National Employees Separation Pay Trust Fund,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-385478,-90398,-87857,-139000,-24000,-18000,-10000,-15000,-9000,-36000,-43000,-49000,-78000,-83000,-80000,-75000,-59000,-43000,-44000,-44000,-44000,-44000,-44000
7,Department of Defense--Military,0,Department of Defense--Military,816810,"Payment from the General Fund, National Security Education Trust Fund",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-141662,-8338,0,0,17000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,817010,"The Fisher House Trust Fund, Air Force",57,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,833510,Payment to Voluntary Separation Incentive Fund,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-949100,0,-20000,-264000,-146000,-101000,-102000,-86000,-23000,-84000,-80000,-55000,-64000,-67000,-67000,-66000,-63000,-60000,-60000,-60000,-60000,-60000
7,Department of Defense--Military,0,Department of Defense--Military,872310,"Profits from sale of ships' stores, Navy",17,51,Department of Defense-Military,Mandatory,On-budget,-7090,-2526,-9092,-11050,-10760,-11953,-14986,-17493,-23044,-21995,-20820,-21653,-28203,-26152,-25469,-26909,-29032,-23006,-21505,-16642,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,992210,"Lease and disposal of DOD real property, Miscellaneous special funds",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11083,-26993,-33595,-27000,-39000,-23000,-31000,-28000,-46000,-49000,-21000,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,992230,"Other Proprietary Receipts, Miscellaneous Special Funds",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-85,0,0,0,-1000,-18000,-9000,-10000,-11000,-3000,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,0,Department of Defense--Military,992310,Disposal of Department of Defense Real Property,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,-13000,-6000,-25000,-5000,-32000,-13000,-8000,-9000,-15000,-15000,-2000
7,Department of Defense--Military,0,Department of Defense--Military,992410,Lease of Department of Defense Real Property,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-15000,-20000,-14000,-19000,-18000,-22000,-6000,-21000,-20000,-22000,-22000,-17000
7,Department of Defense--Military,0,Department of Defense--Military,997130,"Profits from Sale of Ships' Shores, Other DOD Trust Funds",17,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-22000,-20000,-22000,-20000,-18000,-20000,-17000,-29000,-26000,-22000,-21000,-12000,-15000,-10000,-20000,-20000,-20000,-20000,-20000,-20000
7,Department of Defense--Military,5,Military Personnel,0,Military personnel plug,,51,Department of Defense-Military,Discretionary,On-budget,25429614,6584924,26117971,27245760,28702572,31014142,36929600,42875241,45687708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,5,Military Personnel,1,Accrual for military retirement,21,51,Department of Defense-Military,Discretionary,On-budget,7482000,1910000,7957000,8478000,8938000,10055000,11532000,12829000,15362100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,5,Military Personnel,41,Concurrent Receipt Accrual Payments to the Military Retirement Fund,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1539000,2344000,2452000,2776000,3745000,5063000,5131000,5316000,5506000,5693000
7,Department of Defense--Military,5,Military Personnel,1000,"Medicare-Eligible Retiree Health Fund Contribution, Navy",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2029000,2098000,1935000,1771000,1826000,1916000,2048000,2174000,2300000
7,Department of Defense--Military,5,Military Personnel,1001,"Medicare-Eligible Retiree Health Fund Contribution, Marine Corps",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,982000,1051000,1116000,1053000,1136000,1207000,1282000,1362000,1447000
7,Department of Defense--Military,5,Military Personnel,1002,"Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,292000,287000,266000,240000,234000,247000,263000,280000,297000
7,Department of Defense--Military,5,Military Personnel,1003,"Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137000,145000,142000,134000,129000,137000,145000,154000,164000
7,Department of Defense--Military,5,Military Personnel,1004,"Medicare-Eligible Retiree Health Fund Contribution, Army",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2727000,2915000,3132000,2902000,3064000,3246000,3453000,3666000,3893000
7,Department of Defense--Military,5,Military Personnel,1005,"Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,717000,742000,718000,679000,692000,737000,783000,834000,888000
7,Department of Defense--Military,5,Military Personnel,1006,"Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1219000,1232000,1262000,1194000,1228000,1301000,1379000,1462000,1553000
7,Department of Defense--Military,5,Military Personnel,1007,"Medicare-Eligible Retiree Health Fund Contribution, Air Force",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2033000,2082000,1959000,1778000,1840000,1968000,2095000,2224000,2363000
7,Department of Defense--Military,5,Military Personnel,1008,"Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,254000,268000,252000,224000,226000,247000,267000,286000,308000
7,Department of Defense--Military,5,Military Personnel,1009,"Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,386000,410000,402000,376000,376000,400000,424000,449000,477000
7,Department of Defense--Military,5,Military Personnel,1105,"Military Personnel, Marine Corps",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,3520369,4944911,4875484,5407053,5557442,5707998,5810274,6465002,6106660,5939452,5753017,5788000,5779000,6019000,6071000,6200000,6554000,6898000,7587000,9956000,10185000,10814000,10307000,10816000,12076000,13268000,13587000,13070000,13306000,13546000,13856000
7,Department of Defense--Military,5,Military Personnel,1105,"Military Personnel, Marine Corps",17,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,7000,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,5,Military Personnel,1108,"Reserve Personnel, Marine Corps",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,176200,270264,270926,277947,295411,315100,314452,291400,350020,347103,346815,353000,386000,394000,395000,401000,416000,451000,468000,513000,559000,605000,525000,564000,601000,614000,649000,625000,637000,648000,663000
7,Department of Defense--Military,5,Military Personnel,1405,"Reserve Personnel, Navy",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,767100,1127012,1264599,1394892,1512963,1590269,1572181,1620051,1718100,1657280,1593743,1415000,1385000,1420000,1394000,1451000,1486000,1585000,1672000,1922000,2012000,2100000,1821000,1858000,1874000,1895000,1977000,1961000,1997000,2032000,2079000
7,Department of Defense--Military,5,Military Personnel,1453,"Military Personnel, Navy",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,11445908,15701274,15875246,17625440,18237199,19056856,19287548,19984052,19980067,19350664,18547450,17752000,17099000,17031000,16700000,16611000,17294000,17940000,20230000,23775000,24086000,25129000,24097000,24017000,24653000,25468000,26680000,25807000,26275000,26747000,27360000
7,Department of Defense--Military,5,Military Personnel,1453,"Military Personnel, Navy",17,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,14000,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,5,Military Personnel,2010,"Military Personnel, Army",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,15388833,21499134,21091888,23052501,23918252,24419745,24614514,27535310,25926437,22985457,21352177,21007000,20335000,20825000,20650000,20811000,21779000,22551000,25264000,35527000,40975000,40663000,40560000,41532000,44540000,47884000,50358000,41803000,42560000,43327000,44319000
7,Department of Defense--Military,5,Military Personnel,2010,"Military Personnel, Army",21,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,35000,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,5,Military Personnel,2060,"National Guard Personnel, Army",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1882980,2889559,3056818,3083997,3209299,3293799,3296686,3319939,3440499,3366593,3449119,3462000,3353000,3405000,3459000,3636000,3774000,3987000,4289000,5370000,5255000,6379000,5899000,6743000,7746000,8214000,8461000,7712000,7852000,7993000,8177000
7,Department of Defense--Military,5,Military Personnel,2070,"Reserve Personnel, Army",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1361150,2027853,2133994,2114539,2240740,2241960,2203798,2242200,2318650,2186896,2155267,2178000,2129000,2060000,2040000,2183000,2318000,2520000,2683000,3210000,3359000,3706000,3431000,3515000,4014000,4255000,4632000,4389000,4468000,4548000,4653000
7,Department of Defense--Military,5,Military Personnel,3500,"Military Personnel, Air Force",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,12842363,17857299,17728217,19535558,20009860,20166468,20047144,21020516,19462700,18222063,16121230,17545000,17207000,17050000,16926000,17048000,17738000,18264000,21958000,25454000,26097000,26253000,24990000,25218000,25419000,26570000,27885000,26754000,27239000,27729000,28364000
7,Department of Defense--Military,5,Military Personnel,3500,"Military Personnel, Air Force",57,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000,52000,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,5,Military Personnel,3700,"Reserve Personnel, Air Force",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,388750,569607,580507,569600,615081,654444,662837,629520,733700,709219,788118,777000,790000,788000,803000,856000,892000,984000,1004000,1184000,1264000,1454000,1250000,1338000,1374000,1441000,1633000,1627000,1657000,1686000,1725000
7,Department of Defense--Military,5,Military Personnel,3850,"National Guard Personnel, Air Force",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,589100,886110,916597,948578,988189,1030424,1066574,1105287,1184586,1209538,1258272,1280000,1313000,1349000,1384000,1452000,1587000,1709000,1774000,2041000,2320000,2637000,2485000,2471000,2774000,2760000,2989000,3006000,3061000,3116000,3187000
7,Department of Defense--Military,5,Military Personnel,7777,Imputed Accruals for Military Retirement Costs,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,16503000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,0,Operation and maintenance plug,,51,Department of Defense-Military,Discretionary,On-budget,28659102,7575266,32025173,34649068,37905094,46251988,55323999,62310171,66395913,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,34,Emergency response fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9480000,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,100,"Operation and Maintenance, Defense-wide",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,2188,19125,21189,13447,-4579,-40040,6488081,7154409,7255202,8602882,7230758,7582954,7729078,8646874,16322363,9874843,8495995,10107000,10222000,10227000,10596000,11374000,11715000,12083000,13835000,18303000,20556000,21195000,23811000,25703000,29299000,34052000,35935000,28695000,29213000,29739000,30421000
7,Department of Defense--Military,10,Operation and Maintenance,100,"Operation and Maintenance, Defense-wide",97,51,Department of Defense-Military,Mandatory,On-budget,71600,15500,82500,82500,118100,112900,141850,155700,144400,136900,146500,143300,144400,195174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22000,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,100,"Operation and Maintenance, Defense-wide",97,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,104,United States Court of Appeals for the Armed Forces,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,3372,2870,3043,3237,3241,3500,3945,5400,5500,5900,5942,6000,7000,7000,7000,7000,8000,9000,9000,10000,10000,11000,11000,12000,13000,13000,14000,14000,14000,15000,15000
7,Department of Defense--Military,10,Operation and Maintenance,105,Drug Interdiction and Counter-Drug Activities,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114000,0,0,0,0,0,64000,115000,45000,1426000,1384000,1072000,1091000,1111000,1136000
7,Department of Defense--Military,10,Operation and Maintenance,106,Goodwill games,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,14522,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,107,Office of the Inspector General,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96800,102480,120050,126494,136161,141000,139000,139000,138000,132000,137000,147000,151000,157000,168000,201000,213000,216000,247000,297000,281000,275000,280000,285000,292000
7,Department of Defense--Military,10,Operation and Maintenance,111,Department of Defense Acquisition Workforce Development Fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,101000,103000,105000,107000
7,Department of Defense--Military,10,Operation and Maintenance,116,Summer Olympics,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2418,11285,19000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,118,Overseas Contingency Operations Transfer Account,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,342000,544000,1482000,61000,13000,5000,0,10000,0,0,0,0,5000,5000,5000,5000,5000
7,Department of Defense--Military,10,Operation and Maintenance,130,Defense Health Program,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9584850,9601209,9949000,10180000,10365000,10349000,10499000,12540000,13720000,17609000,15393000,17998000,18402000,21543000,24201000,25418000,28224000,29058000,28236000,28746000,29263000,29934000
7,Department of Defense--Military,10,Operation and Maintenance,131,Real property maintenance,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,1749425,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,132,Disaster relief,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000,70000,15000,0,-11000,0,0,0,0,0,-2000,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,134,Cooperative Threat Reduction Account,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400000,380000,295000,364000,382000,440000,459000,442000,358000,415000,449000,358000,455000,370000,426000,433000,404000,409000,416000,424000,433000
7,Department of Defense--Military,10,Operation and Maintenance,135,"Military training, equipment and associated support transfer fund",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,136,Depot level maintenance and repair transfer fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,455000,-400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,137,"Spares, repairs, and associated logistical support transfer fund",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,779000,-550000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,141,Iraq Freedom Fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6430000,376000,-50000,31000,231000,34000,415000,115000,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,801,Foreign Currency Fluctuations,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,251670,312080,619963,0,675016,542312,329498,82000,46000,147000,418000,354000,364000,386000,0,607000,54000,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,810,The Department of Defense Environmental Restoration Accounts,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,154300,314000,1318,1162,0,0,0,0,0,181,1250,0,1000,0,0,0,0,0,0,0,2000,4000,2000,7000,4000,1255000,1207000,1221000,1243000,1266000,1295000
7,Department of Defense--Military,10,Operation and Maintenance,811,"Environmental Restoration, Formerly Used Defense Sites",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,7000,0,290000,268000,271000,276000,281000,288000
7,Department of Defense--Military,10,Operation and Maintenance,812,Tenth International Pan American games,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,9510,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,819,"Overseas Humanitarian, Disaster, and Civic Aid",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,7500,10000,10000,10000,14000,54282,93600,103000,65000,45000,75000,84000,105000,56000,56000,49000,94000,94000,176000,121000,63000,133000,83000,110000,111000,113000,115000,118000
7,Department of Defense--Military,10,Operation and Maintenance,827,World university games,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,7601,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,828,Defense Reinvestment for Economic Growth,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,462000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,829,World Cup USA 1994,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,832,1995 Special olympics world games,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,833,Emergency Response Fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0,299300,0,0,0,0,0,0,3348000,2581000,-40000,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,838,Support for International Sporting Competitions,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27000,14000,0,0,9000,0,16000,19000,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,839,Quality of Life Enhancements,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,599000,360000,455000,298000,160000,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,840,OPLAN 34A-35 P.O.W. Payments,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,0,0,0,0,-4000,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,841,Pentagon renovation transfer fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,280000,222000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,842,Defense vessel transfer program account,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107000,0,4000,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,1106,"Operation and Maintenance, Marine Corps",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1547720,1640294,1533060,1809640,1800488,1819334,1854549,3220963,2129246,1743730,1885793,2130000,2491000,2347000,2465000,2689000,2826000,2848000,2962000,5522000,6611000,4594000,7062000,7610000,9253000,9558000,9238000,5601000,5704000,5806000,5937000
7,Department of Defense--Military,10,Operation and Maintenance,1107,"Operation and Maintenance, Marine Corps Reserve",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,52349,58792,54399,64167,69500,77500,78432,84800,93000,80035,91402,85000,103000,110000,115000,127000,144000,144000,139000,219000,189000,201000,331000,270000,346000,329000,316000,232000,236000,240000,246000
7,Department of Defense--Military,10,Operation and Maintenance,1236,"Payment to Kaho'olawe Island Conveyance, Remediation, and Environmental Restoration Fund",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000,50000,25000,10000,35000,25000,35000,60000,67000,75000,18000,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,1705,"National Board for the Promotion of Rifle Practice, Army",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,909,926,875,4332,4099,4300,4633,5000,5000,2700,2483,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,1804,"Operation and Maintenance, Navy",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,22265628,25162760,23318595,23346965,24135975,25184703,24945794,28169487,23086344,20900488,20844185,22143000,21668000,21108000,22424000,23289000,23744000,24929000,28366000,35510000,30550000,33313000,35266000,37367000,39819000,39764000,41048000,35487000,36129000,36780000,37622000
7,Department of Defense--Military,10,Operation and Maintenance,1804,"Operation and Maintenance, Navy",17,251,General science and basic research,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,1806,"Operation and Maintenance, Navy Reserve",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,636590,828581,851097,889261,929896,978250,923267,1022030,874908,871833,760962,848000,840000,890000,924000,982000,975000,980000,1018000,1244000,1175000,1369000,1472000,1400000,1303000,1365000,1347000,1294000,1318000,1341000,1372000
7,Department of Defense--Military,10,Operation and Maintenance,2020,"Operation and Maintenance, Army",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,17326026,18475244,18148095,20478310,21157664,22592282,24060844,36292547,21565781,17432588,17659667,19289000,20278000,19501000,19334000,20771000,21893000,21406000,25552000,43933000,65027000,45592000,63237000,72250000,81066000,82860000,83446000,31649000,32207000,32785000,33555000
7,Department of Defense--Military,10,Operation and Maintenance,2020,"Operation and Maintenance, Army",21,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,2065,"Operation and Maintenance, Army National Guard",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1188390,1437487,1573137,1746258,1881542,1804196,1867884,2025508,2206761,2299945,2235849,2442000,2448000,2298000,2448000,2806000,3182000,3383000,3754000,4347000,4462000,4892000,5170000,5737000,6867000,6594000,6579000,6331000,6446000,6562000,6712000
7,Department of Defense--Military,10,Operation and Maintenance,2065,"Operation and Maintenance, Army National Guard",21,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,2080,"Operation and Maintenance, Army Reserve",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,692390,731736,741875,770873,879685,792440,871576,945947,1017510,1036336,1073378,1240000,1117000,1141000,1211000,1259000,1487000,1583000,1767000,2127000,2035000,2017000,2134000,2450000,2726000,2893000,2824000,2651000,2699000,2748000,2811000
7,Department of Defense--Military,10,Operation and Maintenance,2087,Summer Olympics,21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,2091,Afghanistan Security Forces Fund,21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,995000,1908000,7406000,2750000,5607000,7463000,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,2092,Iraq Security Forces Fund,21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5490000,3007000,5542000,3000000,1000000,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,2095,Pakistan Counterinsurgency Capability Fund,21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400000,700000,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,3400,"Operation and Maintenance, Air Force",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,17770345,19141165,18667040,18961220,20080585,21968228,22110960,25648191,19285434,18381204,20496805,20306000,19227000,18482000,20440000,22100000,22168000,23902000,28407000,36812000,32682000,32919000,39271000,40267000,43419000,46220000,44775000,35162000,35798000,36442000,37277000
7,Department of Defense--Military,10,Operation and Maintenance,3740,"Operation and Maintenance, Air Force Reserve",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,791150,879761,858495,926766,1000981,1033540,1019610,1086036,1169038,1234682,1363160,1473000,1516000,1505000,1653000,1790000,1789000,1906000,2006000,2152000,2054000,2269000,2571000,2725000,2981000,2908000,3205000,3116000,3173000,3229000,3303000
7,Department of Defense--Military,10,Operation and Maintenance,3840,"Operation and Maintenance, Air National Guard",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1807650,1825439,1723898,1794193,1958063,1970773,2029553,2326959,2361512,2563096,2665321,2782000,2773000,2742000,3082000,3216000,3298000,3521000,3951000,4290000,4516000,4565000,4868000,5246000,5825000,5717000,6176000,5956000,6064000,6173000,6314000
7,Department of Defense--Military,10,Operation and Maintenance,5185,"Kaho' Olawe Island Conveyance, Remediation, and Environmental Restoration Fund",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,18000,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,5188,Disposal of Department of Defense Real Property,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,7000,15000,-45000,16000,80000,13000,10000,10000,10000,10000,11000
7,Department of Defense--Military,10,Operation and Maintenance,5189,Lease of Department of Defense Real Property,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,15000,23000,-30000,23000,52000,5000,9000,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,5193,Overseas Military Facility Investment Recovery,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38000,0,36000,2000,4000,0,0,1000,0,1000,5000,-5000,0,5000,1000,1000,1000,1000,1000,1000
7,Department of Defense--Military,10,Operation and Maintenance,9922,Miscellaneous Special Funds,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33650,107000,66000,33000,66000,52000,60000,136000,97000,0,56000,0,6000,0,10000,0,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,9922,Miscellaneous Special Funds,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39783,19745,12418,16129,24299,5724,2000,14000,11000,6000,5000,5000,3000,3000,8000,7000,6000,26000,7000,9000,9000,15000,8000,8000,8000,8000
7,Department of Defense--Military,10,Operation and Maintenance,9927,Allied Contributions and Cooperation Account,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7567836,2025613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,0,0,0,0,0
7,Department of Defense--Military,10,Operation and Maintenance,9927,Allied Contributions and Cooperation Account,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92000,127000,269000,208000,664000,490000,507000,592000,629000,638000,1029000,979000,1087000,620000,620000,620000,620000,620000,620000
7,Department of Defense--Military,12,International Reconstruction and Other Assistance,2089,"Iraq Relief and Reconstruction Fund, Army",21,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1660000,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,12,International Reconstruction and Other Assistance,2090,Operating Expenses of the Coalition Provisional Authority,21,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,877000,0,24000,35000,3000,37000,0,0,0,0,0
7,Department of Defense--Military,15,Procurement,0,Procurement - New Account,,51,Department of Defense-Military,Discretionary,On-budget,20990700,4134800,27921650,29529239,31428490,35282816,48025410,64461777,80355081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,15,Procurement,144,Mine Resistant Ambush Protected Vehicle Fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4393000,5456000,0,0,0,0
7,Department of Defense--Military,15,Procurement,300,"Procurement, Defense-wide",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,-100,-436,990076,1168527,1228719,1518466,1196054,1296597,1350757,2590732,2494530,1981658,1814986,1991000,2157000,2037000,2061000,2059000,2417000,2284000,2782000,4418000,4170000,3470000,3141000,4105000,4788000,3685000,4475000,4031000,4104000,4178000,4274000
7,Department of Defense--Military,15,Procurement,303,Rapid Acquisition Fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79000,80000,81000,83000,85000
7,Department of Defense--Military,15,Procurement,350,National Guard and Reserve Equipment,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,176000,380000,1469538,557000,1182100,1138801,988720,2506233,1901752,1339243,1147032,758000,767000,776000,637000,358000,149000,110000,697000,102000,447000,350000,1212000,1344000,1743000,748000,0,0,0,0,0
7,Department of Defense--Military,15,Procurement,360,Defense Production Act Purchases,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,10000,29481,13000,13000,33500,43479,56000,0,0,200000,-100000,-8000,0,0,0,3000,3000,40000,71000,77000,43000,57000,63000,94000,100000,38000,38000,39000,40000,41000
7,Department of Defense--Military,15,Procurement,370,NATO cooperative defense programs,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,14265,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,15,Procurement,380,Coastal Defense Augmentation,17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,202235,200000,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,15,Procurement,390,"Chemical Agents and Munitions Destruction, Defense",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,118700,198500,179500,254221,292700,374398,518600,372947,575000,655000,702000,551000,777000,1022000,977000,1114000,1449000,1500000,1372000,1387000,1272000,1513000,1506000,1561000,1580000,1608000,1637000,1675000
7,Department of Defense--Military,15,Procurement,1109,"Procurement, Marine Corps",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1741306,1816157,1557848,1435715,1212999,1291840,1162034,1117689,1006661,829607,428134,400000,442000,575000,473000,862000,1295000,1185000,939000,1478000,1581000,4839000,5447000,8052000,6287000,3576000,2765000,1620000,1649000,1679000,1718000
7,Department of Defense--Military,15,Procurement,1506,"Aircraft Procurement, Navy",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,10157608,10897398,10495984,9368362,9038499,9342005,9158399,7975391,7004301,5616017,5394509,4200000,4420000,6692000,6560000,7632000,8719000,8014000,7987000,8629000,9108000,8945000,10284000,11845000,15742000,14700000,19294000,18597000,18933000,19274000,19715000
7,Department of Defense--Military,15,Procurement,1507,"Weapons Procurement, Navy",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,3771579,4353611,4971638,4991204,5376319,6085247,5278320,6759119,3980309,3556380,2797320,2055000,1464000,1323000,1055000,1614000,1414000,1439000,1390000,2102000,2073000,2166000,2800000,2837000,3374000,3383000,3527000,3494000,3557000,3621000,3704000
7,Department of Defense--Military,15,Procurement,1507,"Weapons Procurement, Navy",17,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61000,0,0,0,0,0,0,0
7,Department of Defense--Military,15,Procurement,1508,"Procurement of Ammunition, Navy and Marine Corps",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,415000,396000,257000,388000,458000,541000,496000,717000,1344000,945000,1024000,1185000,1049000,1640000,1431000,1552000,851000,866000,882000,902000
7,Department of Defense--Military,15,Procurement,1611,"Shipbuilding and Conversion, Navy",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,11484848,11635526,10350341,9041489,15849955,9573850,11209520,9893771,8781838,4425310,4730344,7040000,6749000,5461000,7996000,6111000,6916000,11721000,9180000,9049000,11333000,10384000,11328000,10222000,13425000,12678000,13777000,13941000,14193000,14449000,14780000
7,Department of Defense--Military,15,Procurement,1810,"Other Procurement, Navy",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,4323543,5341614,6102018,5802668,4355523,4698123,7599425,5737421,5814086,5271205,2775248,3193000,2399000,2833000,3029000,4055000,4257000,3446000,4154000,4589000,4947000,4837000,5793000,6030000,6872000,5529000,5979000,5728000,5832000,5937000,6073000
7,Department of Defense--Military,15,Procurement,1810,"Other Procurement, Navy",17,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0
7,Department of Defense--Military,15,Procurement,2031,"Aircraft Procurement, Army",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,3236532,3941500,3341814,2686350,2632199,2861200,3703406,1232312,1921705,1420784,1270643,1019000,1540000,1327000,1280000,1391000,1506000,1550000,1911000,2254000,2125000,3135000,3394000,5672000,6129000,5522000,6952000,5379000,5477000,5575000,5703000
7,Department of Defense--Military,15,Procurement,2032,"Missile Procurement, Army",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,2836100,3167000,2762020,2084000,2222273,2579508,2462756,2734029,1150762,1000537,1079651,803000,839000,1004000,738000,1210000,1308000,1303000,1069000,1239000,1516000,1608000,1330000,1617000,2474000,2946000,1901000,1386000,1411000,1438000,1470000
7,Department of Defense--Military,15,Procurement,2033,"Procurement of Weapons and Tracked Combat Vehicles, Army",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,4699119,4504400,4393045,3591543,3066671,2710775,2495196,2179429,778110,905631,887217,1143000,1486000,1401000,1258000,1538000,1753000,2420000,2171000,2261000,1968000,4952000,4047000,8340000,9442000,5666000,3211000,2481000,2526000,2571000,2630000
7,Department of Defense--Military,15,Procurement,2034,"Procurement of Ammunition, Army",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1980100,2646300,2374837,2014715,2266392,2020335,1861006,1980481,1361059,1060273,643929,1015000,1047000,1122000,992000,1190000,1160000,1193000,1145000,1851000,1447000,2035000,2793000,2617000,2746000,2277000,2423000,2076000,2113000,2152000,2201000
7,Department of Defense--Military,15,Procurement,2034,"Procurement of Ammunition, Army",21,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27000,3000,0,0,0,0,0
7,Department of Defense--Military,15,Procurement,2035,"Other Procurement, Army",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,4672428,5141470,5015001,4847894,4720919,4597847,3531648,2643512,3132580,3058651,2882571,2610000,2676000,3204000,2543000,3425000,3758000,4413000,4214000,6275000,7374000,12337000,15183000,24698000,40564000,19558000,16133000,10025000,10206000,10390000,10628000
7,Department of Defense--Military,15,Procurement,2035,"Other Procurement, Army",21,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,0,0,0,0
7,Department of Defense--Military,15,Procurement,2093,Joint Improvised Explosive Device Defeat Fund,21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4393000,4317000,3467000,2100000,572000,582000,593000,606000
7,Department of Defense--Military,15,Procurement,3010,"Aircraft Procurement, Air Force",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,21333415,26091424,22116361,16123081,11792407,15566184,15414635,9371133,10076843,10013006,6434901,6021000,7055000,6239000,6041000,8303000,8795000,9915000,10501000,12943000,12038000,13898000,13287000,15579000,18613000,15655000,12902000,12108000,12328000,12549000,12837000
7,Department of Defense--Military,15,Procurement,3010,"Aircraft Procurement, Air Force",57,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,0,0,0,0,0,0,0
7,Department of Defense--Military,15,Procurement,3011,"Procurement of Ammunition, Air Force",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,286000,334000,304000,384000,398000,581000,665000,968000,1397000,1251000,1312000,1032000,1044000,939000,1040000,1079000,832000,847000,862000,882000
7,Department of Defense--Military,15,Procurement,3020,"Missile Procurement, Air Force",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,7798638,6888245,7928132,6760818,7023804,7190638,6371271,6175506,4403622,4229873,3712087,3338000,2294000,1771000,2277000,2223000,2018000,2738000,2760000,3138000,4144000,4424000,5007000,3913000,5030000,5475000,6338000,6376000,6491000,6608000,6760000
7,Department of Defense--Military,15,Procurement,3020,"Missile Procurement, Air Force",57,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000,0,0,0,0,0,0,0
7,Department of Defense--Military,15,Procurement,3080,"Other Procurement, Air Force",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,6959932,8857869,8152562,9075547,7885024,8223697,8490533,8493896,8769018,7560457,7569232,6884000,5877000,5933000,6555000,7509000,7360000,8736000,9000000,13906000,15029000,15482000,16663000,18900000,19233000,19340000,19615000,17499000,17816000,18136000,18552000
7,Department of Defense--Military,15,Procurement,3080,"Other Procurement, Air Force",57,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,0,0,0,0,0,0,0
7,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",0,"Research, development, test, and evaluation plug",,51,Department of Defense-Military,Discretionary,On-budget,9451254,2405570,10439178,11371162,12436594,13560975,16609138,20059975,22798284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",400,"Research, Development, Test and Evaluation, Defense-wide",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,-4490,2768397,4224405,6247001,6711211,7549271,8177484,8011321,9061778,9607028,9749649,8690129,8492000,9130000,9275000,9687000,10142000,9522000,11269000,15546000,17801000,18910000,20608000,19803000,21786000,21874000,21953000,20858000,20989000,21368000,21754000,22251000
7,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",400,"Research, Development, Test and Evaluation, Defense-wide",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76000,0,0,0,0,0,0,0
7,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",450,Developmental Test and Evaluation,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,49000,59000,113918,119706,182116,149624,178221,237310,210225,259021,231757,234000,247000,269000,250000,259000,266000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",460,"Operational Test and Evaluation, Defense",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,11300,70221,70654,12725,13550,12836,12333,11450,23000,23000,24000,30000,47000,31000,225000,230000,239000,302000,311000,166000,180000,178000,188000,191000,193000,197000,200000,205000
7,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",1319,"Research, Development, Test and Evaluation, Navy",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,7586318,9197406,9572042,9305050,9426051,9311443,9486697,9014353,7578544,8913836,8205898,8574000,8442000,7917000,7846000,8977000,9044000,9579000,11387000,13666000,14921000,16901000,18973000,19565000,18439000,19999000,19378000,19500000,19853000,20211000,20673000
7,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",1319,"Research, Development, Test and Evaluation, Navy",17,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73000,0,0,0,0,0,0,0
7,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",2040,"Research, Development, Test and Evaluation, Army",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,4202175,4357215,4563062,4589101,4672698,5120013,5258341,5654325,6343471,5847072,5402170,5407000,4700000,4898000,5008000,5054000,5330000,6221000,7030000,7572000,10219000,10456000,11693000,11303000,12447000,12119000,10496000,10562000,10753000,10947000,11198000
7,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",2040,"Research, Development, Test and Evaluation, Army",21,552,Health research and training,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",3024,"Tanker Replacement Transfer Fund, Air Force",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000,0,0,150000,-240000,0,0,0,0,0
7,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",3600,"Research, Development, Test and Evaluation, Air Force",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,12257706,13484650,13109468,14902684,14616656,14696452,13507289,12207479,12867114,12978924,12021330,11787000,12426000,14017000,14265000,13807000,14511000,14297000,14520000,18825000,20291000,20460000,22220000,24566000,26480000,26920000,28022000,28326000,28839000,29358000,30030000
7,Department of Defense--Military,25,Military Construction,0,Military construction plug,,51,Department of Defense-Military,Discretionary,On-budget,2360387,75700,2203909,1641082,2318698,2292555,3380273,4916406,4512112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,25,Military Construction,140,Military construction transfer fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,25,Military Construction,391,"Chemical Demilitarization Construction, Defense-wide",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82000,0,131000,104000,144000,147000,149000,151000,154000,158000
7,Department of Defense--Military,25,Military Construction,500,"Military Construction, Defense-wide",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,-428,0,281802,302198,172488,529770,543286,659985,509830,533169,668140,276560,532845,497000,596000,712000,640000,551000,695000,799000,766000,915000,873000,677000,1038000,1015000,2491000,3323000,3105000,3135000,3191000,3249000,3324000
7,Department of Defense--Military,25,Military Construction,510,Department of Defense Base Closure Account 1990,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,480000,1011100,990300,2034300,2175448,2777000,3892000,2373000,2046000,1618000,663000,1006000,633000,561000,370000,246000,252000,252000,304000,466000,397000,402000,409000,416000,426000
7,Department of Defense--Military,25,Military Construction,512,Department of Defense Base Closure Account 2005,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1502000,5626000,8514000,9029000,7480000,7569000,7706000,7845000,8024000
7,Department of Defense--Military,25,Military Construction,803,"Foreign Currency Fluctuations, Construction",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,66174,78636,97727,44356,24997,73280,49705,45856,60000,35000,38000,86000,63000,47000,-26000,-6000,177000,-14000,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,25,Military Construction,804,North Atlantic Treaty Organization Security Investment Program,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,50000,107200,9510,232000,373690,456000,402789,192700,209266,60000,140000,86000,198000,172000,151000,245000,81000,172000,163000,149000,161000,161000,175000,205000,201000,331000,276000,279000,284000,289000,296000
7,Department of Defense--Military,25,Military Construction,1205,"Military Construction, Navy and Marine Corps",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1231517,1534592,1621807,1356603,1388152,1576516,1126050,1126406,903897,376387,544977,404000,546000,687000,677000,609000,954000,929000,1116000,1352000,1245000,1320000,1432000,1533000,2543000,3852000,3763000,3808000,3877000,3946000,4037000
7,Department of Defense--Military,25,Military Construction,1235,"Military Construction, Navy Reserve",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,30605,60800,39752,44500,72537,60900,54250,80307,49000,15400,24403,-2000,19000,38000,47000,32000,25000,62000,51000,75000,45000,49000,125000,43000,64000,57000,64000,65000,66000,67000,69000
7,Department of Defense--Military,25,Military Construction,2050,"Military Construction, Army",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1184140,1593137,1524436,1210902,1204190,1126936,729776,712292,825684,430770,870457,545000,622000,577000,706000,992000,1118000,956000,1779000,1638000,1420000,2821000,1938000,3243000,5271000,6051000,4585000,3705000,3772000,3840000,3927000
7,Department of Defense--Military,25,Military Construction,2085,"Military Construction, Army National Guard",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,67620,98603,97197,140879,181905,229158,230490,313224,226256,214989,295151,189000,137000,78000,122000,151000,230000,285000,401000,241000,312000,447000,1102000,471000,562000,932000,427000,432000,440000,448000,458000
7,Department of Defense--Military,25,Military Construction,2086,"Military Construction, Army Reserve",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,54700,69306,58340,86753,93300,85958,99124,77426,107640,42150,99489,56000,73000,56000,74000,102000,120000,109000,165000,101000,88000,101000,151000,166000,148000,283000,375000,379000,386000,393000,402000
7,Department of Defense--Military,25,Military Construction,3300,"Military Construction, Air Force",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1459993,1572655,1581727,1217830,1188514,1215926,1170796,897704,973184,717780,966685,510000,572000,749000,694000,642000,855000,885000,1239000,1207000,1350000,994000,1384000,1118000,1549000,1557000,1619000,1159000,1180000,1201000,1228000
7,Department of Defense--Military,25,Military Construction,3730,"Military Construction, Air Force Reserve",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,41200,67800,59942,58900,77300,70600,46200,38600,9700,29900,72624,57000,36000,53000,30000,34000,63000,37000,74000,86000,62000,124000,91000,45000,25000,37000,28000,28000,29000,29000,30000
7,Department of Defense--Military,25,Military Construction,3830,"Military Construction, Air National Guard",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,108888,111200,115309,148925,147791,158508,235867,180560,217260,305759,241304,249000,165000,185000,190000,186000,256000,210000,250000,204000,223000,238000,340000,126000,288000,321000,128000,130000,132000,134000,137000
7,Department of Defense--Military,30,Family Housing,0,Family housing plug,,51,Department of Defense-Military,Discretionary,On-budget,1228787,278379,1257722,1345582,1563165,1524677,2003122,2200737,2709208,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,30,Family Housing,702,"Family housing, Army",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1235007,1328387,1360026,1555961,1581809,1527233,1432156,1525480,1525822,1523693,1298074,1183000,1430000,1371000,1301000,1252000,1160000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,30,Family Housing,703,"Family housing, Navy and Marine Corps",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,611149,657843,632544,699563,759941,799041,792421,854981,989340,1044025,1101892,1207000,1573000,1519000,1374000,1216000,1177000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,30,Family Housing,704,"Family housing, Air Force",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,804581,884721,793119,797661,828160,920885,870004,888435,1112483,1211727,922845,1106000,1124000,1135000,1114000,1082000,1158000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,30,Family Housing,706,"Family housing, Defense-wide",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,17841,17437,15755,16313,20428,20700,21124,21014,26200,28400,26496,29000,33000,35000,39000,37000,41000,45000,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,30,Family Housing,720,"Family Housing Construction, Army",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,228000,301000,272000,298000,619000,424000,579000,390000,682000,273000,276000,281000,286000,293000
7,Department of Defense--Military,30,Family Housing,725,"Family Housing Operation and Maintenance, Army",21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,977000,1076000,1089000,1043000,911000,817000,671000,667000,720000,523000,529000,540000,549000,561000
7,Department of Defense--Military,30,Family Housing,730,"Family Housing Construction, Navy and Marine Corps",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,412000,328000,331000,143000,-2000,192000,131000,305000,380000,147000,149000,151000,154000,158000
7,Department of Defense--Military,30,Family Housing,735,"Family Housing Operation and Maintenance, Navy and Marine Corps",17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,900000,900000,862000,841000,714000,632000,507000,371000,376000,369000,373000,380000,387000,396000
7,Department of Defense--Military,30,Family Housing,740,"Family Housing Construction, Air Force",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,247000,539000,679000,618000,797000,1288000,1150000,313000,476000,66000,67000,68000,69000,71000
7,Department of Defense--Military,30,Family Housing,745,"Family Housing Operation and Maintenance, Air Force",57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,837000,836000,857000,823000,884000,798000,750000,688000,611000,503000,509000,518000,528000,540000
7,Department of Defense--Military,30,Family Housing,760,"Family Housing Construction, Defense-Wide",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,9000,0,-6000,3000,3000,3000,3000,3000
7,Department of Defense--Military,30,Family Housing,765,"Family Housing Operation and Maintenance, Defense-Wide",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43000,42000,49000,50000,46000,49000,49000,49000,49000,50000,50000,51000,53000
7,Department of Defense--Military,30,Family Housing,834,Department of Defense Family Housing Improvement Fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22000,28000,0,2000,3000,11000,15000,44000,8000,126000,230000,158000,131000,1000,3000,3000,3000,3000,3000
7,Department of Defense--Military,30,Family Housing,834,Department of Defense Family Housing Improvement Fund,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,2000,0,1000,3000,0,0,0,0,0,0
7,Department of Defense--Military,30,Family Housing,836,Military Unaccompanied Housing Improvement Fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,-5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,30,Family Housing,4090,Homeowners Assistance Fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25100,5100,84000,133000,151400,-133000,77000,36000,1000,7000,5000,25000,10000,0,0,0,0,0,0,560000,23000,23000,24000,24000,25000
7,Department of Defense--Military,30,Family Housing,4090,Homeowners Assistance Fund,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,1351,906,2427,2344,376,1207,1958,5999,8774,8557,1827,1131,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,30,Family Housing,5429,Rossmoor Liquidating Trust Settlement Account,17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,37,Special Foreign Currency Program,800,Special foreign currency program,97,51,Department of Defense-Military,Discretionary,On-budget,2668,37,3665,2480,14362,6667,2760,3083,3800,3050,8650,1997,3500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,0,Revolving funds plug,,51,Department of Defense-Military,Discretionary,On-budget,135000,0,219800,423364,725942,1335592,2677463,2494063,1075031,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,3910,ADP equipment management fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,75145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,3980,Navy Management Fund,17,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,4093,William Langer jewel bearing plant revolving fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,4093,William Langer jewel bearing plant revolving fund,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,396,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,4179,Reserve Mobilization Income Insurance Fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72000,50000,0,0,-13000,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,4179,Reserve Mobilization Income Insurance Fund,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,4282,Defense Coalition Support Fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22000,22000,23000,23000,24000
7,Department of Defense--Military,40,Revolving and Management Funds,4528,Army Conventional Ammunition Working Capital Fund,21,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,4555,National Defense Stockpile Transaction Fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,100391,57885,0,0,0,19020,10000,19000,33500,0,15800,-230000,-150000,-400000,-150000,-150000,-150000,-150000,-150000,-189000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,4555,National Defense Stockpile Transaction Fund,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-50000,0,0,0,0,0,0,0,-150000,0,0,0,0,0,-186000,0,-1300000,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,4557,National Defense Sealift Fund,17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2463532,1540800,-501000,1024000,1392000,1071000,594000,713000,399000,789000,928000,980000,1236000,1089000,1073000,1378000,1667000,1643000,2677000,2707000,2737000,2777000
7,Department of Defense--Military,40,Revolving and Management Funds,4911,Navy stock fund,17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,903020,2221958,2127105,518294,329400,184700,-411700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,4912,Navy industrial fund,17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,1533388,568111,77200,0,0,-100000,238700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,4914,Marine Corps industrial fund,17,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,4921,Air Force stock fund,57,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1288725,548593,752484,201641,452364,186900,120659,944900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,4921,Air Force stock fund,57,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,727432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,493001,"Defense Working Capital Fund, Army",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3124200,-4077744,1102295,945000,879000,0,-1000,0,62000,11000,167000,249000,219000,0,460000,628000,1324000,545000,38000,54000,101000,99000,109000
7,Department of Defense--Military,40,Revolving and Management Funds,493001,"Defense Working Capital Fund, Army",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1632683,6316841,1811170,4962000,1308000,146000,1000,9000,266000,810000,67000,5000,2429000,2153000,-329000,-820000,2236000,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,493002,"Working Capital Fund, Navy",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,146000,0,40000,130000,294000,118000,84000,265000,2000,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,493002,"Working Capital Fund, Navy",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,442000,5000,13000,563000,613000,819000,725000,158000,740000,-828000,-791000,355000,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,493003,"Working Capital Fund, Air Force",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31000,33000,31000,28000,12000,34000,24000,0,0,212000,44000,608000,61000,64000,67000,64000,66000,68000
7,Department of Defense--Military,40,Revolving and Management Funds,493003,"Working Capital Fund, Air Force",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,759000,201000,1480000,406000,503000,258000,7000,690000,-667000,1040000,622000,-1542000,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,493004,"Working Capital Fund, Defense Commissary Agency",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,939000,1051000,1009000,918000,1092000,959000,1089000,1173000,1147000,1179000,1245000,1291000,1314000,1345000,3000,3000,2000
7,Department of Defense--Military,40,Revolving and Management Funds,493004,"Working Capital Fund, Defense Commissary Agency",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,259000,0,0,12000,9000,0,-1000,6000,7000,28000,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,493005,"Working Capital Fund, Defense-Wide",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,935000,24000,-569000,1556000,5000,77000,1209000,2281000,1096000,682000,375000,255000,437000,436000,39000,38000,39000,40000
7,Department of Defense--Military,40,Revolving and Management Funds,493005,"Working Capital Fund, Defense-Wide",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3907000,395000,2660000,2813000,2078000,599000,0,0,1856000,-2422000,602000,5442000,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,4931,Buildings Maintenance Fund,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,1000,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,4950,Pentagon Reservation Maintenance Revolving Fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000,0,0,0,0,0,0,0,0,0,475000,0,0,0,0,18000,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,4950,Pentagon Reservation Maintenance Revolving Fund,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,-1000,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000
7,Department of Defense--Military,40,Revolving and Management Funds,4961,Defense stock fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,43600,265068,541245,1694275,252051,200047,823181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,4962,Defense industrial fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,150000,0,0,0,0,0,-29200,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,4991,Army stock fund,21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,388600,516434,1167754,110100,193207,291900,81226,516500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,4991,Army stock fund,21,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102872,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,4992,Army industrial fund,21,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-14300,151100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,40,Revolving and Management Funds,9931,Defense production guarantees,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,1057,2032,2732,3236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,45,Allowances,3999,Department of Defense Closed Accounts,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83000,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,45,Allowances,9912,Other Legislation,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000000,50000000,50000000,50000000
7,Department of Defense--Military,55,Trust Funds,0,Trust funds plug,,51,Department of Defense-Military,Mandatory,On-budget,8476,3848,10611,12369,11479,13056,15976,19198,24152,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,55,Trust Funds,766,"General Fund Payment, Surcharge Collections, Sales of Commissary Stores, Defense",97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49000,0,0,0,0,0,0,0,0
7,Department of Defense--Military,55,Trust Funds,8164,"Surcharge Collections, Sales of Commissary Stores, Defense",97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,68000,25000,0,0,0,0,-4000,0,42000,-24000,0,0,0,0,0,0
7,Department of Defense--Military,55,Trust Funds,8165,Foreign National Employees Separation Pay,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,385478,90398,87857,139000,24000,18000,10000,15000,9000,36000,43000,49000,78000,83000,80000,75000,59000,43000,44000,44000,44000,44000,44000
7,Department of Defense--Military,55,Trust Funds,8168,National Security Education Trust Fund,97,51,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35000,10000,10000,-67000,8000,5000,2000,3000,8000,7000,8000,8000,8000,8000,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,55,Trust Funds,8335,Voluntary Separation Incentive Fund,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,227153,55457,80000,266000,203000,172000,173000,150000,96000,111000,152000,155000,148000,146000,142000,140000,146000,142000,138000,132000,124000,116000
7,Department of Defense--Military,55,Trust Funds,8337,Host Nation Support Fund for Relocation,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,7000,12000,9000,13000,46000,13000,35000,4000,36000,36000,35000,35000,35000,35000
7,Department of Defense--Military,55,Trust Funds,8928,Department of the Air Force general gift fund,57,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,49,4060,1827,137,83,102,247,250,2684,653,372,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,55,Trust Funds,9971,Other DOD Trust Funds,21,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,327,298,108,2347,386,207,117,835,267,412,153,25000,26000,26000,33000,35000,51000,44000,55000,62000,36000,39000,26000,30000,34000,33000,34000,30000,30000,30000,30000
7,Department of Defense--Military,55,Trust Funds,9972,Department of the Navy trust funds,17,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,24287,22062,22903,29592,27611,30277,38012,35095,24683,22749,18793,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
7,Department of Defense--Military,55,Trust Funds,9981,Other DOD Trust Revolving Funds,97,51,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,21065,58421,0,0,0,12776,0,784,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,0,Department of Health and Human Services,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",75,908,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,-78000,-86000,-90000,-113000,-213000,-103000,-93000,-61000,-77000,-92000,-90000,-90000,-90000,-90000,-90000,-90000,-90000
9,Department of Health and Human Services,0,Department of Health and Human Services,274530,"Health Education Assistance Loans, Downward Reestimates of Subsidies",75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-210000,-49000,-55000,-31000,-34000,-44000,-28000,0,0,0,0,0
9,Department of Health and Human Services,0,Department of Health and Human Services,275830,"Downward Reestimates of Subsidies, Health Centers",75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,-1000,-2000,0,0,0,0,0
9,Department of Health and Human Services,0,Department of Health and Human Services,310530,"Quinquennial Adjustment for Military Service Credits, Federal Hospital Insurance",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1100000,0,0,0,0,-2366000,0,0,0,0,-1177000,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,0,Department of Health and Human Services,310700,Federal Share of Child Support Collections,75,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-325000,-1007000,-868000,-913000,-856000,-1235000,-1102000,-1096000,-1188000,-1055000,-1023000,-1011000,-1092000,-870000,-870000,-883000,-893000,-901000
9,Department of Health and Human Services,0,Department of Health and Human Services,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,75,809,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,-124000,-132000,-135000,-286000,-98000,-317000,-148000,-41000,-362000,-143000,-56000,-56000,-56000,-56000,-56000,-56000,-56000
9,Department of Health and Human Services,0,Department of Health and Human Services,330500,"Transfer of Excess Receipts to the General Fund, Trust Fund Payments",75,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-83000,0,-5000,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,0,Department of Health and Human Services,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,75,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,10000,-128000,32000,-71000,29000,120000,-65000,-9000,-53000,-53000,-53000,-53000,-53000,-53000
9,Department of Health and Human Services,0,Department of Health and Human Services,500520,"Land and Water Conservation Fund, Surplus Property Sales",75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,0,Department of Health and Human Services,507110,"Rent and Charges for Quarters, Indian Health Service",75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-709,-6,0,0,0,0,-3741,-3932,-4444,-4116,-4000,-4000,-5000,-5000,-5000,-5000,-11000,-6000,-3000,-6000,-5000,1000,-8000,-6000,-6000,-6000,-6000,-6000,-6000,-6000
9,Department of Health and Human Services,0,Department of Health and Human Services,514510,"Cooperative Research and Development Agreements, NIH",75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-513,-5746,-9277,-7339,-8000,-7000,-28000,-15000,-13000,-10000,-14000,-15000,-16000,-12000,-16000,-15000,-22000,-16000,-16000,-16000,-16000,-16000,-16000,-16000
9,Department of Health and Human Services,0,Department of Health and Human Services,514610,"Cooperative Research and Development Agreements, Centers for Disease Control",75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-458,-1358,-616,-1589,-1099,-1000,-1000,-1000,-1000,-2000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-3000,-2000,-2000,-2000,-2000,-2000,-2000,-2000
9,Department of Health and Human Services,0,Department of Health and Human Services,514710,"Cooperative Research and Development Agreements, ADAMHA",75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,0,Department of Health and Human Services,514810,"Cooperative Research and Development Agreements, FDA",75,554,Consumer and occupational health and safety,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-386,-176,-322,0,0,0,-1000,-1000,-1000,-2000,-2000,-2000,-2000,-1000,-1000,-4000,-3000,-3000,-3000,-3000,-3000,-3000,-3000
9,Department of Health and Human Services,0,Department of Health and Human Services,555120,"Interest, Child Enrollment Contingency Fund",75,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-52000,-68000,-85000,-86000,-82000,-81000
9,Department of Health and Human Services,0,Department of Health and Human Services,800410,"Federal Contributions, FSMI Fund",20,571,Medicare,Mandatory,On-budget,-2939338,-878000,-5052944,-6385503,-6840785,-6931713,-8747430,-13323022,-14237991,-16811010,-17898000,-18076184,-20299288,-25418000,-30712000,-33210011,-34730170,-38684000,-44226521,-38354530,-36988000,-61702000,-59471000,-59919000,-62185000,-65561000,-69838000,-78318000,-80905000,-94518000,-114002000,-134255000,-137822000,-144888000,-150077000,-153060000,-163150000,-180764000,-202611000,-222128000
9,Department of Health and Human Services,0,Department of Health and Human Services,800429,"Other Proprietary Interest from the Public, FSMI Fund",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-85,-48,-199,-1286,-83,14,-15,-12,-2,0,-2919,-1282,-669,-1404,-1698,-3000,-4000,-1000,-3000,-7000,-4000,-4000,-3000,1000,-1000,-1000,0,-12000,-7000,-3000,-3000,-3000,-3000,-3000,-3000
9,Department of Health and Human Services,0,Department of Health and Human Services,800434,"Federal Contribution, State Low-income Determinations, Prescription Drug Account, FSMI",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-73000,0,0,0,0,0,-15000,-15000,-16000,-17000
9,Department of Health and Human Services,0,Department of Health and Human Services,800435,"Premiums Collected for Medicare Prescription Drug Account, FSMI",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-809000,-1628000,-1822000,-2163000,-2648000,-3047000,-3461000,-3839000,-4226000
9,Department of Health and Human Services,0,Department of Health and Human Services,800436,"Payments from States, Medicare Prescription Drug Account, FSMI",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3630000,-6977000,-7042000,-7708000,-8335000,-8862000,-9446000,-10108000,-10817000
9,Department of Health and Human Services,0,Department of Health and Human Services,800439,"Federal Contributions, Transitional Assistance Account, FSMI",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-216000,-1125000,-229000,-10000,0,0,0,0,0,0,0
9,Department of Health and Human Services,0,Department of Health and Human Services,800440,"Basic Premium, Medicare Advantage, FSMI Trust Fund",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-18000,-67000,-77000,-97000,-111000,-120000,-129000,-144000,-161000
9,Department of Health and Human Services,0,Department of Health and Human Services,800441,"Federal Supplementary Medical Insurance Fund, other",,571,Medicare,Mandatory,On-budget,-32,0,-27,-6,-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,0,Department of Health and Human Services,800445,"Medicare Refunds, SMI",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-993000,-1114000,-3416000,-3758000,-3750000,-3900000,-4050000,-4200000,-4300000,-4400000
9,Department of Health and Human Services,0,Department of Health and Human Services,800446,"Federal Contribution for Admin. Contribution for Admin. Costs, Prescription Drug Account, FSMI",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-174000,-1017000,-389000,-496000,-484000,-510000,-529000,-542000,-556000
9,Department of Health and Human Services,0,Department of Health and Human Services,800447,"Federal Contributions for Benefits, Prescription Drug Account, SMI",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-27943000,-40333000,-35157000,-44832000,-53180000,-59231000,-56462000,-66505000,-72723000
9,Department of Health and Human Services,0,Department of Health and Human Services,800450,"Premiums Collected for the Aged, FSMI Fund",20,571,Medicare,Mandatory,On-budget,-1768967,-492298,-1986937,-2186489,-2373192,-2636849,-2987222,-3459924,-3834170,-4463264,-5042337,-5199503,-5897171,-7963135,-9486520,-10137984,-10740743,-11564155,-13255439,-15211744,-17126000,-16858000,-16984000,-17153000,-17722000,-17961000,-19447000,-21173000,-23115000,-25873000,-30394000,-35606000,-38552000,-42496000,-44093000,-45507000,-48727000,-53745000,-59456000,-65387000
9,Department of Health and Human Services,0,Department of Health and Human Services,800460,"Miscellaneous Federal Payments, Federal Supplementary Medical Insurance Trust Fund",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-2000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000
9,Department of Health and Human Services,0,Department of Health and Human Services,800470,"Premiums Collected for the Disabled, FSMI Fund",20,571,Medicare,Mandatory,On-budget,-168329,-46350,-205966,-244644,-262813,-290862,-331872,-370642,-393209,-444022,-482013,-499901,-582340,-792613,-944702,-994523,-1066445,-1183780,-1427583,-1682932,-2117000,-2073000,-2158000,-2274000,-2438000,-2554000,-2861000,-3254000,-3720000,-4468000,-5546000,-6023000,-7190000,-6871000,-7742000,-7991000,-8453000,-9036000,-10207000,-11227000
9,Department of Health and Human Services,0,Department of Health and Human Services,800483,"Transfers from DOD, SMI",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-25000,-15000,-4000,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,0,Department of Health and Human Services,800527,"FHI Trust Fund, Interest on Inter-trust Fund Borrowings",20,651,Social security,Mandatory,On-budget,0,0,0,0,0,0,0,0,-1028148,-1337007,-1206738,-382935,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,0,Department of Health and Human Services,800529,"FHI Trust Fund, Other Proprietary Interest from the Public",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-29,-11,-53,-2930,-32,-52,-22,-8529,-8,0,-33,-232,-237,-476,-1238,-1000,-1000,0,-1000,-2000,-1000,-1000,-1000,2000,0,0,-3000,-4000,0,-2000,-2000,-2000,-2000,-2000,-2000
9,Department of Health and Human Services,0,Department of Health and Human Services,800535,"FHI Trust Fund, Taxation on OASDI Benefits",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1639000,-3913000,-4069000,-3558000,-5067000,-6552000,-8787000,-4903000,-10946000,-8318000,-8577000,-8765000,-10319000,-10593000,-11733000,-12147000,-15344000,-17050000,-18113000,-19750000,-21827000
9,Department of Health and Human Services,0,Department of Health and Human Services,800540,"FHI Trust Fund, Basic Premium, Medicare Advantage",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-20000,-75000,-87000,-102000,-113000,-121000,-130000,-143000,-157000
9,Department of Health and Human Services,0,Department of Health and Human Services,800541,"FHI Trust Fund, other",,571,Medicare,Mandatory,On-budget,-18,0,-15,-8,-674,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,0,Department of Health and Human Services,800544,"FHI Trust Fund, Payment from the General Fund for Health Care Fraud and Abuse Control Account",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-47000,-56000,-66000,-76000,-88000,-101000,-114000,-114000,-114000,-114000,-118000,-121000,-126000,-126000,-126000,-126000,-126000,-126000
9,Department of Health and Human Services,0,Department of Health and Human Services,800546,"FHI Trust Fund, Transfers from General Fund (criminal Fines)",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-46000,-3000,-41000,-57000,-3000,-431000,-2000,-305000,-348000,-144000,-201000,-5000,-200000,-200000,-200000,-200000,-200000,-200000
9,Department of Health and Human Services,0,Department of Health and Human Services,800547,"FHI Trust Fund, Transfers from General Fund (civil Monetary Penalties)",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-2000,-5000,-5000,-6000,-7000,-7000,-11000,-13000,-19000,-13000,-11000,-20000,-20000,-20000,-20000,-20000,-20000
9,Department of Health and Human Services,0,Department of Health and Human Services,800553,"FHI Trust Fund, Medicare Refunds",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1551000,-2088000,-4674000,-5106000,-5000000,-5150000,-5300000,-5450000,-5550000,-5650000
9,Department of Health and Human Services,0,Department of Health and Human Services,800560,"FHI Trust Fund, Payments from the General Fund (uninsured and Program Management)",20,571,Medicare,Mandatory,On-budget,-658430,0,-944000,-830938,-874849,-837906,-800000,-1015000,-4541000,-1106000,-1348000,-253552,-998938,-1044980,-1069580,-798247,-631084,-706366,-494978,-607633,-591000,-554000,-597000,-136000,-749000,-587000,-603000,-646000,-514000,-568000,-502000,-540000,-644000,-699000,-1094000,-508000,-886000,-918000,-952000,-985000
9,Department of Health and Human Services,0,Department of Health and Human Services,800575,"FHI Trust Fund, Fed. pay. for professional standards revision",20,571,Medicare,Mandatory,On-budget,0,0,0,-29000,-32334,-33250,-33600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,0,Department of Health and Human Services,800579,"FHI Trust Fund, Payments for Pre-1957 Military Service (Quinquennial Adjustment)",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-986000,0,0,0,0,0
9,Department of Health and Human Services,0,Department of Health and Human Services,800584,"Transfers from DOD, HI",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-25000,-16000,-4000,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,0,Department of Health and Human Services,800590,"FHI Trust Fund, Premiums Collected for Uninsured Individuals not Otherwise Eligible",20,571,Medicare,Mandatory,On-budget,-7696,-2248,-10506,-12094,-16507,-16566,-20759,-24814,-25835,-35082,-37745,-39567,-40334,-42202,-42119,-112760,-366615,-484491,-622498,-852249,-998000,-1107000,-1279000,-1320000,-1401000,-1392000,-1440000,-1525000,-1598000,-1799000,-2303000,-2632000,-2761000,-2913000,-3072000,-3275000,-3480000,-3701000,-3925000,-4166000
9,Department of Health and Human Services,0,Department of Health and Human Services,807310,"Contributions, Indian Health Facilities",75,551,Health care services,Mandatory,On-budget,-2219,-651,-3770,-5558,-3320,-4865,-5039,-7219,-14778,-17779,-22825,-27871,-24817,-21163,-21826,-25509,-31459,-31779,-31163,-46435,-32000,-31000,-32000,-35000,-25000,-42000,-32000,-60000,-34000,-38000,-31000,-9000,-29000,-33000,-33000,-33000,-33000,-33000,-33000,-33000
9,Department of Health and Human Services,0,Department of Health and Human Services,807430,"Payments from the General Fund, Ricky Ray Hemophilia Relief Fund",75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-75000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,0,Department of Health and Human Services,807430,"Payments from the General Fund, Ricky Ray Hemophilia Relief Fund",75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-580000,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,0,Department of Health and Human Services,818440,FSMI basic catastrophic premium,20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1116575,-361461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,0,Department of Health and Human Services,825100,"Special statistical work, vital statistics, HRA",75,554,Consumer and occupational health and safety,Mandatory,On-budget,0,0,0,-47,-64,-32,-24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,10,Food and Drug Administration,9911,Salaries and Expenses,75,554,Consumer and occupational health and safety,Discretionary,On-budget,208805,53976,253144,293375,312413,325224,355178,338332,351719,408057,414679,403612,450309,483066,536906,601041,690472,759924,781997,870264,882000,877000,888000,925000,980000,1049000,1097000,1368000,1242000,1362000,1427000,1469000,1760000,1590000,2055000,2350000,2372000,2389000,2404000,2419000
9,Department of Health and Human Services,10,Food and Drug Administration,9911,Salaries and Expenses,75,554,Consumer and occupational health and safety,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,386,176,322,0,0,0,1000,1000,1000,2000,2000,2000,2000,3000,1000,4000,3000,3000,3000,4000,4000,4000,4000
9,Department of Health and Human Services,15,Health Resources and Services Administration,320,Vaccine Injury Compensation,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74500,79920,80000,110000,110000,110000,110000,110000,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,15,Health Resources and Services Administration,340,Health Education Assistance Loans Program Account,75,552,Health research and training,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500,2946,2946,3000,3000,3000,4000,4000,4000,4000,4000,4000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000
9,Department of Health and Human Services,15,Health Resources and Services Administration,340,Health Education Assistance Loans Program Account,75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,31572,24512,23000,1000,0,0,0,0,0,18000,142000,25000,8000,0,0,25000,0,0,0,0,0,0
9,Department of Health and Human Services,15,Health Resources and Services Administration,343,Covered Countermeasure Process Fund,75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5000,5000,5000,5000
9,Department of Health and Human Services,15,Health Resources and Services Administration,350,Health Resources and Services,75,551,Health care services,Discretionary,On-budget,1203679,259854,1246389,1381046,1466719,1473183,1416418,1231444,1266579,1166130,1277522,1232136,1328053,1345112,1419946,1535872,1861651,2114452,2305108,2648875,2729000,2819000,3113000,3319000,3803000,4227000,4980000,5436000,5721000,5922000,6004000,5972000,5760000,6202000,8866000,6285000,6585000,6589000,6595000,6584000
9,Department of Health and Human Services,15,Health Resources and Services Administration,350,Health Resources and Services,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,50000,50000,54000,50000,50000,50000,38000,0,-25000,3000,-11000,5000,0,0,0,0,0
9,Department of Health and Human Services,15,Health Resources and Services Administration,350,Health Resources and Services,75,552,Health research and training,Discretionary,On-budget,498954,90378,620107,553608,515154,590763,352762,238558,243036,209454,237200,206138,202210,208143,208289,213051,260348,292926,270789,287506,282000,258000,292000,292000,303000,341000,594000,672000,710000,741000,751000,591000,631000,654000,868000,842000,852000,861000,872000,882000
9,Department of Health and Human Services,15,Health Resources and Services Administration,350,Health Resources and Services,75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21000,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,15,Health Resources and Services Administration,355,Payment to the Ricky Ray Hemophilia Relief Fund,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,580000,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,15,Health Resources and Services Administration,4305,Health Education Assistance Loans Liquidating Account,75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24870,0,37772,47631,41100,18000,13000,38000,12000,37000,32000,10000,10000,0,-6000,-13000,-11000,-11000,-11000,-8000,-8000,-8000,-8000,-8000,-8000
9,Department of Health and Human Services,15,Health Resources and Services Administration,8074,Ricky Ray Hemophilia Relief Fund,75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,15,Health Resources and Services Administration,8074,Ricky Ray Hemophilia Relief Fund,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,582000,2000,1000,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,15,Health Resources and Services Administration,8175,Vaccine Injury Compensation Program Trust Fund,20,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,7480,5111,6811,7169,6045,7000,5000,6000,9000,7000,10000,10000,10000,9000,11000,13000,14000,14000,9000,17000,20000,18000,18000,18000,19000
9,Department of Health and Human Services,15,Health Resources and Services Administration,8175,Vaccine Injury Compensation Program Trust Fund,20,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63700,178164,104931,13022,14993,21738,44000,33000,52000,52000,53000,58000,79000,57000,215000,63000,62000,54000,97000,76000,113000,116000,128000,132000,136000,140000
9,Department of Health and Human Services,15,Health Resources and Services Administration,9931,Medical Facilities Guarantee and Loan Fund,75,551,Health care services,Mandatory,On-budget,66429,13980,57685,55842,42000,45000,0,22000,35014,32000,26500,25000,20000,22000,21600,21000,20000,19000,10900,9000,9000,8000,7000,-5000,-2000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,15,Health Resources and Services Administration,9931,Medical Facilities Guarantee and Loan Fund,75,552,Health research and training,Discretionary,On-budget,4000,0,4000,2592,2774,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,17,Indian Health Services,390,Indian Health Services,75,551,Health care services,Discretionary,On-budget,283310,75528,345892,442010,492193,546569,606709,617805,679216,771908,801276,820985,869695,946307,1020325,1175501,1411149,1426665,1529916,1646077,1707000,1745000,1807000,1841000,1948000,2074000,2266000,2389000,2476000,2530000,2596000,2692000,2819000,2972000,3276000,3640000,3861000,4098000,4353000,4626000
9,Department of Health and Human Services,17,Indian Health Services,390,Indian Health Services,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2999,3741,0,0,0,0,0,0,30000,30000,30000,100000,100000,100000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000
9,Department of Health and Human Services,17,Indian Health Services,391,Indian Health Facilities,75,551,Health care services,Discretionary,On-budget,55616,11084,163163,71257,76960,74302,83053,58352,73700,53595,61634,46198,71055,62511,61668,71633,166400,274351,333639,296982,253000,239000,250000,258000,292000,317000,363000,369000,374000,391000,389000,353000,361000,375000,805000,395000,400000,421000,448000,476000
9,Department of Health and Human Services,17,Indian Health Services,391,Indian Health Facilities,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3932,4444,4116,4000,4000,5000,5000,5000,5000,11000,6000,3000,6000,5000,0,8000,6000,6000,6000,6000,6000,6000,6000
9,Department of Health and Human Services,20,Centers for Disease Control and Prevention,943,"Disease Control, Research, and Training",75,53,Atomic energy defense activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55000,55000,55000,55000,55000,55000
9,Department of Health and Human Services,20,Centers for Disease Control and Prevention,943,"Disease Control, Research, and Training",75,551,Health care services,Discretionary,On-budget,248375,24291,130004,171176,201472,193439,208980,237880,294592,314587,353421,386799,523971,702104,858521,989546,1163183,1330187,1498675,1872313,1897000,1947000,2091000,2171000,2379000,2728000,3553000,3935000,3947000,4181000,4211000,5523000,5416000,5790000,6443000,6165000,6225000,6241000,6255000,6265000
9,Department of Health and Human Services,20,Centers for Disease Control and Prevention,943,"Disease Control, Research, and Training",75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,3000,3000,13000,3000,3000,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,20,Centers for Disease Control and Prevention,943,"Disease Control, Research, and Training",75,552,Health research and training,Discretionary,On-budget,37060,10241,49769,56265,62500,80035,67848,62062,57484,65902,57109,64772,69936,69668,118700,132200,149743,153799,163870,182869,186000,166000,211000,213000,227000,249000,310000,391000,338000,335000,358000,392000,555000,260000,140000,148000,149000,152000,152000,154000
9,Department of Health and Human Services,20,Centers for Disease Control and Prevention,943,"Disease Control, Research, and Training",75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,616,1588,1099,1000,1000,1000,1000,2000,1000,1000,1000,1000,1000,1000,1000,3000,2000,2000,2000,2000,2000,2000,2000
9,Department of Health and Human Services,20,Centers for Disease Control and Prevention,944,"Toxic Substances and Environmental Public Health, Agency for Toxic Substances and Disease Registry",75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73000,76000,75000,75000,74000,74000,76000,77000,78000,78000,79000
9,Department of Health and Human Services,20,Centers for Disease Control and Prevention,8252,"Toxic Substances and Environmental Public Health, Agency for Toxic Substances and Disease Registry",75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,78000,82000,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,25,National Institutes of Health,9915,National Institutes of Health,75,552,Health research and training,Discretionary,On-budget,2302126,439107,2544078,2842936,3189976,3428935,3569406,3641875,4023969,4493588,5152459,5274908,6182909,6666693,7144764,7576352,8277144,8921687,10325604,10938653,11240000,11928000,12751000,13632000,15607000,17800000,20368000,23182000,26971000,27733000,28346000,28242000,28880000,29162000,40796000,30839000,31811000,32825000,34128000,36416000
9,Department of Health and Human Services,25,National Institutes of Health,9915,National Institutes of Health,75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185,0,5746,9277,7339,8000,7000,28000,42000,40000,37000,111000,112000,113000,162000,166000,165000,172000,166000,150000,150000,166000,166000,166000,166000
9,Department of Health and Human Services,30,Substance Abuse and Mental Health Services Administration,1362,Substance Abuse and Mental Health Services,75,551,Health care services,Discretionary,On-budget,544716,55762,603512,651768,696693,672231,599964,432000,468000,469003,502998,490389,711059,826963,1069616,1657073,1863094,1930552,2038504,2150178,2195000,1885000,2145000,2147000,2487000,2651000,2964000,3136000,3138000,3234000,3268000,3204000,3206000,3234000,3335000,3394000,3426000,3430000,3434000,3436000
9,Department of Health and Human Services,30,Substance Abuse and Mental Health Services Administration,1362,Substance Abuse and Mental Health Services,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,30,Substance Abuse and Mental Health Services Administration,1362,Substance Abuse and Mental Health Services,75,552,Health research and training,Discretionary,On-budget,268686,61601,282059,289900,328837,347194,334119,329007,341344,379012,422123,436809,653611,546764,773946,968865,1072631,1158898,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,30,Substance Abuse and Mental Health Services Administration,1362,Substance Abuse and Mental Health Services,75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,33,Agency for Healthcare Research and Quality,1700,Healthcare Research and Quality,75,552,Health research and training,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50191,95755,100452,109051,135409,135000,65000,97000,90000,100000,110000,105000,3000,0,0,0,0,0,0,700000,0,700000,707000,716000,724000
9,Department of Health and Human Services,33,Agency for Healthcare Research and Quality,1700,Healthcare Research and Quality,75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,3000,0,0,0,0,0
9,Department of Health and Human Services,35,Health Resources Administration,720,Payment of sales insufficiences and interest losses,,551,Health care services,Discretionary,On-budget,0,0,0,0,2138,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,511,Program Management,75,551,Health care services,Discretionary,On-budget,0,0,0,80553,91562,97631,90228,69795,74559,68442,75176,70477,80706,88637,83404,87509,89192,0,0,0,0,0,0,44000,-1000,2000,0,-8000,0,0,0,40000,0,5000,0,0,-2000,-26000,-51000,-78000
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,511,Program Management,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32000,0,60000,145000,140000,143000,143000,143000,143000
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,511,Program Management,75,552,Health research and training,Discretionary,On-budget,0,0,0,28742,17650,30379,25750,11500,20000,21758,22971,15956,10000,9574,9880,12857,13175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,511,Program Management,75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,512,Grants to States for Medicaid,75,551,Health care services,Mandatory,On-budget,8510026,2220000,10229318,10593190,13125305,14445181,17439623,18013821,14794512,20673708,21845491,24643904,27612360,30768497,34857674,40690085,53393353,69765841,82595650,89077413,89241000,82142000,101212000,99591000,102395000,117744000,129419000,147341000,164551000,182753000,177540000,215471000,168255000,206886000,257148000,292562000,277702000,286763000,306852000,329777000
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,515,Children's Health Insurance Fund,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4235000,4247000,4259000,6283000,5934000,5381000,3175000,4082000,4365000,5690000,6640000,13832000,12565000,13504000,15027000,17451000,5700000
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,516,State Grants and Demonstrations,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62000,67000,132000,142000,536000,2566000,698000,764000,633000,657000,628000,75000,75000,75000
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,517,Payment to health care trust funds for post-1956 military service wage credits,75,54,Defense-related activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173000,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,580,Payments to Health Care Trust Funds,75,571,Medicare,Mandatory,On-budget,3597430,878000,5997000,7242941,7760913,7968156,9570600,14338000,18803000,18009000,19194000,19255552,21283938,26462980,31781580,36723747,35361084,39389910,45973434,47371110,41459000,67372000,63731000,66033000,69609000,78213000,75382000,93467000,89905000,106411000,126638000,201386000,199309000,205321000,210227000,222911000,241177000,257136000,290711000,318571000
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,4420,Health maintenance organization loan and loan guarantee fund,75,551,Health care services,Mandatory,On-budget,0,0,29800,28399,20861,39376,15021,34330,11763,723,4660,0,394,0,0,4930,0,0,13800,0,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,5551,Child Enrollment Contingency Fund,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2164000,68000,85000,86000,82000,81000
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8004,Federal Supplementary Medical Insurance Trust Fund,20,571,Medicare,Discretionary,On-budget,472000,141000,539000,487000,544000,670000,905000,751000,811000,922000,936000,1014000,917000,1331000,1368000,1367357,1474141,1558263,1718101,1758157,1768000,1770000,1454000,1527000,1506000,1776000,1921000,2198000,2326000,2311000,2395000,2416000,2662000,2430000,2804000,2990000,2953000,3013000,3065000,3124000
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8004,Federal Supplementary Medical Insurance Trust Fund,20,571,Medicare,Mandatory,On-budget,4684518,1275557,5807789,6856730,8323609,10065154,12346473,14808774,17505563,19454754,21699177,25307526,29900798,33606053,36919256,44266318,45042306,52784099,48016535,59498206,65185000,67139000,71105000,74841000,79032000,87349000,97508000,106987000,121885000,131045000,151571000,161381000,180892000,188512000,200559000,212310000,231496000,241626000,269656000,302533000
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8005,Federal Hospital Insurance Trust Fund,20,571,Medicare,Discretionary,On-budget,303000,81000,297000,427000,441000,408000,302000,470000,558000,631000,720000,705000,807000,875000,908000,993387,1092306,1302185,1111347,1203695,1260000,1169000,1169000,1196000,1297000,1222000,1402000,1607000,1469000,1875000,1604000,1789000,1691000,1767000,1937000,2221000,2120000,2170000,2213000,2261000
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8005,Federal Hospital Insurance Trust Fund,20,571,Medicare,Mandatory,On-budget,12270956,3323139,14975385,17501406,19988774,23872535,28945274,34387144,37973082,41864492,47851494,48989060,50013893,51792304,57688390,68095192,68873056,91186842,87964351,111193453,108601000,130931000,136090000,135341000,129576000,128144000,140346000,145591000,151587000,163945000,184667000,187362000,204479000,225419000,242640000,251528000,274436000,284880000,311023000,345460000
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8184,"Federal supplementary medical insurance trust fund, catastro.",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101699,51431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8307,"Transitional Drug Assistance, Federal Supplementary Medical Insurance Trust Fund",75,571,Medicare,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,229000,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8307,"Transitional Drug Assistance, Federal Supplementary Medical Insurance Trust Fund",75,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,281000,1111000,194000,-7000,0,0,0,0,0,0,0
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8308,"Medicare Prescription Drug Account, Federal Supplementary Insurance Trust Fund",75,571,Medicare,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,935000,1000,707000,514000,742000,450000,452000,528000,540000,551000,563000
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8308,"Medicare Prescription Drug Account, Federal Supplementary Insurance Trust Fund",75,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73000,34626000,50446000,44414000,54911000,64133000,71886000,68596000,80433000,87746000
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8393,Health Care Fraud and Abuse Control Account,75,571,Medicare,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,198000,311000,327000,343000,361000,381000
9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8393,Health Care Fraud and Abuse Control Account,75,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,591000,659000,764000,864000,953000,1011000,1077000,1075000,1080000,1187000,1112000,1132000,1161000,693000,583000,403000,157000,-149000
9,Department of Health and Human Services,70,Administration for Children and Families,1500,Program administration,75,609,Other income security,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,88446,93142,79464,81474,85453,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,70,Administration for Children and Families,1501,Payments to States for Child Support Enforcement and Family Support Programs,75,609,Other income security,Mandatory,On-budget,5897904,1576000,6306430,6354412,6688047,7708821,8156251,6006179,8400416,8861969,9206795,9898763,10460167,11125000,11140200,12164882,13794442,15459886,15695072,16820478,17491000,18014000,6958000,607000,2649000,1010000,3092000,3846000,3845000,4413000,4074000,3322000,4399000,4273000,4317000,4575000,4110000,4081000,4218000,4307000
9,Department of Health and Human Services,70,Administration for Children and Families,1502,Low Income Home Energy Assistance,75,609,Other income security,Discretionary,On-budget,0,0,163384,200000,188774,1618200,1849500,1875000,1975000,2075000,2100000,2007561,1822265,1531840,1383200,1443000,1610214,1500000,1346030,1737392,1419000,1080000,1215000,1160000,1277000,2000000,2000000,2000000,1688000,1889000,2182000,2159000,2161000,2570000,5100000,3200000,3429000,3493000,3528000,3569000
9,Department of Health and Human Services,70,Administration for Children and Families,1502,Low Income Home Energy Assistance,75,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,450000,450000,450000,450000,450000
9,Department of Health and Human Services,70,Administration for Children and Families,1503,Refugee and Entrant Assistance,75,609,Other income security,Discretionary,On-budget,85000,19000,132000,195950,235264,616900,901652,689070,585000,541761,444372,403333,339597,346933,382356,389758,410624,410630,381481,399779,406000,413000,425000,423000,481000,498000,433000,460000,481000,448000,484000,570000,588000,655000,633000,741000,748000,756000,763000,771000
9,Department of Health and Human Services,70,Administration for Children and Families,1508,State Legalization Impact Assistance Grants,75,506,Social services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,70,Administration for Children and Families,1508,State Legalization Impact Assistance Grants,75,506,Social services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,930000,900000,302576,273146,0,325672,812000,191000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,70,Administration for Children and Families,1509,Job opportunities and basic skills training program,75,504,Training and employment,Discretionary,On-budget,400000,80000,370000,365000,385000,365000,365000,280760,270760,270760,266760,202884,126000,92551,91440,31756,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,70,Administration for Children and Families,1509,Job opportunities and basic skills training program,75,504,Training and employment,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,498779,1000000,1000000,1000000,1100000,1300000,1000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,70,Administration for Children and Families,1512,Promoting Safe and Stable Families,75,506,Social services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70000,99000,99000,99000,89000,89000,63000,63000,63000,64000,64000,65000,66000
9,Department of Health and Human Services,70,Administration for Children and Families,1512,Promoting Safe and Stable Families,75,506,Social services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000,150000,225000,240000,255000,275000,295000,305000,305000,305000,305000,305000,365000,365000,365000,380000,380000,380000,380000,380000,380000
9,Department of Health and Human Services,70,Administration for Children and Families,1515,Payments to States for the Child Care and Development Block Grant,75,609,Other income security,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,731915,825000,892711,892641,935000,935000,19000,1002000,1000000,1183000,2000000,2100000,2086000,2088000,2083000,2061000,2062000,2062000,4127000,2127000,3176000,3313000,3353000,3493000
9,Department of Health and Human Services,70,Administration for Children and Families,1517,Payments to States for Home Visitation,17,506,Social services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124000,268000,428000,602000,790000
9,Department of Health and Human Services,70,Administration for Children and Families,1522,Contingency Fund,75,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1960000,0,0,0,1958000,1958000,1958000,1958000,0,0,0,5000000,0,2000000,0,0,0
9,Department of Health and Human Services,70,Administration for Children and Families,1533,Disabled Voter Services,75,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,70,Administration for Children and Families,1534,Social Services Block Grant,75,506,Social services,Mandatory,On-budget,2833020,609500,2730299,2614460,3088187,2888554,2398660,2400000,2675000,2700000,2725000,2583900,2700000,2700000,2700000,2762200,2800000,2800000,2800000,3807000,2800000,2381000,2500000,2299000,1909000,1775000,1725000,1700000,1700000,1700000,1700000,2250000,1700000,2300000,1700000,1700000,1700000,1700000,1700000,1700000
9,Department of Health and Human Services,70,Administration for Children and Families,1536,Children and Families Services Programs,75,506,Social services,Discretionary,On-budget,885706,209191,1092681,1318702,1320568,1575931,1658288,2083557,2157686,2233603,2379589,2280999,2505371,2837822,2954508,3324777,3981110,4335523,4100035,4712502,4874000,4766000,5364000,5677000,6029000,5327000,7956000,8427000,8630000,8764000,8997000,8906000,8939000,8971000,13840000,9461000,10784000,10904000,11027000,11300000
9,Department of Health and Human Services,70,Administration for Children and Families,1536,Children and Families Services Programs,75,506,Social services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,50000,50000,50000,50000,38000,50000,50000,50000,50000,50000
9,Department of Health and Human Services,70,Administration for Children and Families,1545,Payments to States for Foster Care and Adoption Assistance,75,609,Other income security,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,70,Administration for Children and Families,1545,Payments to States for Foster Care and Adoption Assistance,75,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,547339,486948,572669,685905,770397,760830,1061211,811178,1543252,1374916,2583929,2614005,2854014,2992900,3597000,4322000,4445000,4311000,4922000,5697000,6401000,6622000,6609000,6814000,6806000,6620000,6855000,6877000,7188000,7335000,7041000,7134000,7336000,7534000
9,Department of Health and Human Services,70,Administration for Children and Families,1550,Child Care Entitlement to States,75,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1967000,2070000,2167000,2367000,2571000,2758000,2740000,2732000,3708000,1926000,2917000,2917000,2917000,2917000,2917000,2917000,2917000,2917000
9,Department of Health and Human Services,70,Administration for Children and Families,1552,Temporary Assistance for Needy Families,75,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111000,13411000,16672000,17693000,16689000,16689000,17009000,17009000,17209000,22348000,11988000,17059000,17059000,17059000,17059000,17058000,17058000,17058000,17058000
9,Department of Health and Human Services,70,Administration for Children and Families,1553,Children's Research and Technical Assistance,75,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37000,33000,53000,52000,39000,39000,37000,35000,56000,55000,58000,58000,58000,58000,58000,52000,52000,52000,52000
9,Department of Health and Human Services,70,Administration for Children and Families,5734,Payments to States from receipts for child support,75,609,Other income security,Mandatory,On-budget,0,0,0,27,19,222,497,571,566,417,349,472,401,303,170,189,238,203,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,70,Administration for Children and Families,8605,Violent crime reduction programs,75,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,21000,20000,93000,105000,101000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,75,Administration on Aging,142,Aging Services Programs,75,506,Social services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,838676,877937,876000,829000,832000,865000,882000,933000,1103000,1200000,1309000,1374000,1393000,1362000,1383000,1411000,1588000,1491000,1505000,1507000,1509000,1510000
9,Department of Health and Human Services,90,Departmental Management,120,General departmental management,75,506,Social services,Discretionary,On-budget,1534,388,1631,1800,1732,1904,2256,1848,1947,2011,2096,1903,1768,1670,1708,1834,1964,2103,2160,2159,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,90,Departmental Management,120,General departmental management,75,551,Health care services,Discretionary,On-budget,21508,5457,22316,51657,59319,95629,118563,78535,36037,41802,42664,39337,45593,38877,43472,52799,57536,58553,56369,67194,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,90,Departmental Management,120,General departmental management,75,552,Health research and training,Discretionary,On-budget,0,0,0,71250,71989,81351,71742,54807,57082,63770,59139,60412,71473,67860,25688,0,9631,5971,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,90,Departmental Management,120,General departmental management,75,609,Other income security,Discretionary,On-budget,113492,29894,117287,117090,156956,156220,150168,160041,172861,167963,142750,144458,132219,72713,75128,84052,87871,201184,163431,187070,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,90,Departmental Management,120,General departmental management,75,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,25253,18846,17420,17460,19163,18945,17850,15312,15285,16343,15979,17294,17066,18323,18309,18308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,90,Departmental Management,130,Office of the National Coordinator for Health Information Technology,75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43000,42000,42000,2024000,42000,42000,43000,43000,44000
9,Department of Health and Human Services,90,Departmental Management,135,Office for Civil Rights,75,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32000,31000,37000,38000,38000,39000,39000,40000
9,Department of Health and Human Services,90,Departmental Management,140,Public Health and Social Services Emergency Fund,75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2329000,5672000,694000,729000,1448000,2678000,1640000,1045000,1045000,1042000
9,Department of Health and Human Services,90,Departmental Management,144,"Prevention and Wellness Fund, Recovery Act",75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,700000,0,0,0,0,0
9,Department of Health and Human Services,90,Departmental Management,9912,General Departmental Management,75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182000,183000,213000,192000,694000,733000,614000,2035000,2673000,2557000,404000,387000,350000,350000,389000,403000,407000,409000,411000,413000
9,Department of Health and Human Services,90,Departmental Management,9912,General Departmental Management,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200000,0,0,0,0,10000,10000,0,0,0,0
9,Department of Health and Human Services,91,Program Support Center,170,HHS Accrual Contribution to the Uniformed Services Retiree Health Care Fund,75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34000,36000,37000,35000,36000,36000,37000,37000,37000
9,Department of Health and Human Services,91,Program Support Center,379,Retirement Pay and Medical Benefits for Commissioned Officers,75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27000,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,91,Program Support Center,379,Retirement Pay and Medical Benefits for Commissioned Officers,75,551,Health care services,Mandatory,On-budget,44990,13020,52352,57399,65555,75808,81679,105941,71325,73750,71774,80449,84330,89706,104678,113623,127523,134674,141362,153060,159000,167000,180000,191000,202000,215000,250000,278000,311000,295000,344000,342000,371000,401000,435000,475000,517000,565000,616000,672000
9,Department of Health and Human Services,91,Program Support Center,9913,Health Activities Funds,75,551,Health care services,Discretionary,On-budget,67602,15968,69571,133285,79947,91915,99401,95418,76505,67744,48595,41817,70781,65403,23712,19385,11711,0,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,91,Program Support Center,9913,Health Activities Funds,75,552,Health research and training,Discretionary,On-budget,0,0,1500,11387,11387,6520,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7000,0,0,0,0,0,0,0,0,0
9,Department of Health and Human Services,91,Program Support Center,9941,HHS Service and Supply Fund,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24000,24000,24000,24000
9,Department of Health and Human Services,91,Program Support Center,9971,Miscellaneous Trust Funds,75,551,Health care services,Mandatory,On-budget,2720,727,4700,6151,4062,5686,6294,8545,17891,18735,24062,31608,28430,25615,32604,42142,46816,42917,45933,61425,53000,45000,44000,53000,52000,72000,70000,108000,69000,81000,65000,51000,84000,82000,82000,82000,82000,82000,82000,82000
9,Department of Health and Human Services,92,Office of the Inspector General,128,Office of the Inspector General,75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58000,33000,32000,29000,31000,34000,36000,37000,39000,39000,39000,40000,43000,62000,50000,51000,51000,52000,52000
9,Department of Health and Human Services,92,Office of the Inspector General,128,Office of the Inspector General,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,28000,25000,81000,25000,0,0,0,0
9,Department of Health and Human Services,92,Office of the Inspector General,128,Office of the Inspector General,75,609,Other income security,Discretionary,On-budget,0,0,0,28743,45092,71495,54946,69983,81267,97163,62391,40404,30516,35769,45873,50488,51917,57526,62379,63318,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,,"Receipts, Water resources",14,301,Water resources,Mandatory,On-budget,-14244,-3373,-33865,-4936,-10535,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,,"Receipts, Water resources",14,302,Conservation and land management,Mandatory,On-budget,-422,-233,-704,-808,-1077,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,,"Receipts, Water resources",14,303,Recreational resources,Mandatory,On-budget,-1893,-731,-2176,-2324,-2551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,,"Receipts, Water resources",14,306,Other natural resources,Mandatory,On-budget,-657,-427,-452,-731,-625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,,"Receipts, Water resources",14,908,Other interest,Net interest,On-budget,-66482,-25371,-30453,-32132,-47530,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,0,0,-1000,0,0,-1000,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,149900,Interest received from credit reform financial accounts,14,908,Other interest,Net interest,On-budget,-207,-52,-211,-254,-445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,149910,Miscellaneous interest collections not otherwise classified,14,908,Other interest,Net interest,On-budget,0,0,0,0,0,-496,-1109,-84710,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,181100,Rent and Bonuses from Land Leases for Resource Exploration and Extraction,14,302,Conservation and land management,Mandatory,On-budget,-11024,-8674,-4531,-8819,-9056,-9768,-25374,-28755,-64988,-43747,-25277,-16477,-9962,-11062,-13682,-10406,-10809,-4920,-2654,-12025,-14000,-12000,-15000,-16000,-17000,-56000,-23000,-27000,-58000,-27000,-110000,-75000,-62000,-85000,-60000,-64000,-99000,-128000,-132000,-150000
10,Department of the Interior,0,Department of the Interior,203200,Hardrock Mining Holding Fee,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-49157,-2000,0,-1000,0,0,0,0,0,0,0,-15000,-19000,-22000,-33000,-20000,-10000,-5000,-5000,-5000,-5000
10,Department of the Interior,0,Department of the Interior,203900,"Royalties on Natural Resources, not Otherwise Classified",14,302,Conservation and land management,Mandatory,On-budget,-23272,-12686,-22016,-35218,-39445,-52708,-67476,-77732,-100865,-57701,-111543,-79180,-65345,-76972,-78063,-81854,-155570,-159656,-203367,-136218,-149000,-149000,-168000,-156000,-127000,-181000,-220000,-127000,-189000,-231000,-299000,-407000,-376000,-559000,-358000,-388000,-410000,-421000,-439000,-471000
10,Department of the Interior,0,Department of the Interior,222900,"Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified",14,302,Conservation and land management,Mandatory,On-budget,-26421,-19804,-54966,-46530,-50406,-51981,-49764,-21174,-46820,-68803,-80536,-74884,-62584,-104965,-111032,-145162,-2595,-44338,-92597,-51924,-4000,-39000,-78000,-28000,-43000,0,-106000,0,0,0,0,0,0,-10000,0,-1000,-1000,-1000,-28000,-39000
10,Department of the Interior,0,Department of the Interior,225900,"Sale of publications and reproductions, not otherwise classified",14,306,Other natural resources,Mandatory,On-budget,-3757,-1390,-4989,-5320,-5499,-5842,-6081,-7201,-7074,-194,-3,-13,-97,-89,-100,-142,-137,-124,-124,-136,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,241900,Fees and other charges,14,302,Conservation and land management,Mandatory,On-budget,-1567,-949,-2716,-2986,-2390,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,241910,Fees and Other Charges for Program Services,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-2528,-5393,-108603,-87505,4441,-29512,-28254,-52833,-14492,-1307,-1319,-2310,-2387,-2292,-2341,-3000,-3000,-2000,-2000,-2000,-1000,-1000,-1000,-1000,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,243000,"Receipts from grazing fees, Federal share, Interior",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5885,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,248400,"Receipts from Grazing Fees, Federal Share",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5483,-6000,-5000,-5000,-5000,-5000,-5000,-4000,-4000,-4000,-4000,-4000,-5000,-5000,-4000,-6000,-6000,-7000,-7000,-7000,-7000
10,Department of the Interior,0,Department of the Interior,272930,"Indian Loan Guarantee, Downward Reestimates of Subsidies",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-19000,-3000,-3000,-2000,-3000,-1000,-6000,-69000,-6000,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,274230,"Bureau of Reclamation Loans, Downward Reestimates of Subsidies",14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11000,-16000,0,0,0,0,-10000,-8000,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,274730,"Indian Direct Loan, Downward Reestimates of Subsidies",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,0,0,0,0,-1000,-4000,-1000,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,277430,"Assistance to American Samoa Direct Loans, Downward Reestimates of Subsidies",14,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,14,809,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,-45000,-22000,-40000,-34000,-31000,-21000,5000,-27000,-99000,-45000,-31000,-38000,-38000,-38000,-38000,-38000,-38000
10,Department of the Interior,0,Department of the Interior,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,14,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,-70000,38000,20000,-327000,222000,25000,-40000,-202000,-39000,-39000,-39000,-39000,-39000,-39000
10,Department of the Interior,0,Department of the Interior,500000,Reclamation fund,14,301,Water resources,Mandatory,On-budget,-21543,-5809,-22495,-25115,-30326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,500000,Reclamation fund,14,302,Conservation and land management,Mandatory,On-budget,-172742,-111151,-97294,-150112,-184431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,500000,Reclamation fund,14,908,Other interest,Net interest,On-budget,-2058,-221,-2240,-2920,-3178,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,500021,"Reclamation Fund, Miscellaneous Interest",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,-4186,-4160,-4420,-4543,-5127,-14803,-7131,-8609,-23211,-15188,-18530,-28523,-25242,-20704,-24540,-25000,-21000,-16000,-14000,-15000,-16000,-11000,-8000,-9000,-6000,-6000,-6000,-14000,-31000,-6000,-6000,-5000,-5000,-5000,-5000
10,Department of the Interior,0,Department of the Interior,500024,"Reclamation Fund, Royalties on Natural Resources",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-213156,-269471,-435688,-391892,-567809,-423616,-342342,-267188,-321173,-316856,-350322,-368474,-328081,-362316,-406443,-363000,-346000,-443000,-421000,-369000,-538000,-822000,-544000,-754000,-925000,-1289000,-1633000,-1462000,-1957000,-1637000,-1749000,-2004000,-2127000,-2226000,-2327000
10,Department of the Interior,0,Department of the Interior,500025,"Reclamation Fund, Sale of Timber and Other Products",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-10856,-11989,-5960,-3565,-3916,-7795,-14087,-6544,-8383,-5728,-5324,-353,-28729,-25225,-1,-14000,-3000,-8000,-6000,-2000,-3000,-9000,0,0,0,0,0,0,-1000,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,500028,"Reclamation Fund, Other Proprietary Receipts from the Public",14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,-60563,-66848,-67740,-66452,-77817,-80585,-81691,-98240,-96731,-100298,-86723,-100102,-97403,-214096,-108097,-131000,-165000,-125000,-89000,-191000,-141000,-308000,-153000,-182000,-182000,110000,-123000,-181000,-114000,-150000,-163000,-163000,-130000,-128000,-127000
10,Department of the Interior,0,Department of the Interior,500029,"Reclamation Fund, Sale of Public Domain",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-9318,-3717,-6106,-2421,-12834,-6126,-3559,-141,8966,-22781,-19133,-20358,6484,8419,-21,-13000,-9000,-9000,-13000,-7000,-15000,-2000,-9000,-10000,-19000,-11000,-12000,-15000,-16000,-13000,-3000,-3000,-3000,-3000,-3000
10,Department of the Interior,0,Department of the Interior,500300,"Receipts from Mineral Leasing, Public Lands",14,302,Conservation and land management,Mandatory,On-budget,-133994,64515,-209527,-201694,-244747,-361237,-412567,-641653,-376699,-348336,-538574,-422559,-375439,-396368,-432387,-451169,-480071,-432164,-462531,-519636,-474000,-454000,-565000,-546000,-478000,-691000,-1045000,-685000,-948000,-1164000,-1622000,-2113000,-1883000,-2460000,-2048000,-2187000,-2505000,-2658000,-2783000,-2908000
10,Department of the Interior,0,Department of the Interior,500500,Land and water conservation fund,14,302,Conservation and land management,Mandatory,On-budget,-30,-8,-87,-90,-804,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,500520,"Land and water conservation fund, surplus property sales",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-759,-311,-188,-187,-252,-156,328,-123,-62,-24,-46,-12,-12,-8,-12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,500540,"Land and water conservation fund, special recreation use fees",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,-13975,-23598,-28901,-33890,-29545,-29558,-14466,-1417,270,-525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,500600,"Recreation use fees, National Park Service",14,303,Recreational resources,Mandatory,On-budget,-15239,-9488,-16559,-17281,-14897,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,500610,Recreation use fees under 16 U.S.C. 4601-6a,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,-14808,-2531,0,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,501100,"Special Recreation Use Fees, Bureau of Land Management",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,-444,-82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,501500,Coal mining reclamation,14,908,Other interest,Net interest,On-budget,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,501520,Interest on late payment of coal mining reclamation fees,14,908,Other interest,Net interest,On-budget,0,0,0,0,0,-413,-574,-912,-1037,-1657,-1739,-970,-1309,-1179,-595,-920,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,501530,"Receipts from sale of coal, Abandoned mine recl. fund, Interior",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-1395,-1330,-1,-450,-404,-296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,501570,Interest on Late Payment of Coal Mining Reclamation Fees,14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-566,-555,-380,-394,-8000,-1000,-1000,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,501580,Receipts from debt collection activities,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-294,-292,-219,-352,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,501590,"Earnings on Investments, Abandoned Mine Reclamation Fund",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-39328,-30633,-40090,-62000,-69000,-81000,-67000,-83000,-94000,-103000,-43000,-24000,-46000,-75000,-96000,-106000,-84000,-71000,-100000,-110000,-117000,-123000,-130000
10,Department of the Interior,0,Department of the Interior,501600,"Receipts from Grazing, Etc., Public Lands outside Grazing Districts",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-1766,-1796,-1244,-1169,-928,-1043,-1370,-1434,-135,-2391,-1236,-1316,-1284,-1248,-1405,-2000,-1000,-1000,-1000,-2000,-1000,-2000,-1000,-2000,-1000,-3000,-3000,-2000,-3000,-2000,-2000,-2000,-2000,-2000,-2000
10,Department of the Interior,0,Department of the Interior,501710,"Service Charges, Deposits, and Forfeitures, BLM",14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,-6102,-8296,-6341,-5357,-3860,-5230,-4998,-4885,-7693,-7203,-7906,-8263,-9468,-9557,-9689,-9000,-9000,-9000,-12000,-12000,-13000,0,-18000,-16000,-16000,-20000,-26000,-26000,-34000,-34000,-31000,-77000,-77000,-77000,-77000
10,Department of the Interior,0,Department of the Interior,501710,"Service Charges, Deposits, and Forfeitures, BLM",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-17000,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,501810,Deposits for Road Maintenance and Reconstruction,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-3421,-3811,-2315,-5073,-5989,-5582,-6928,-7468,-8647,-6511,-5438,-4749,-3566,-3038,-1689,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-3000,-2000,-2000,-2000,-4000,-3000,-3000,-3000,-3000,-3000
10,Department of the Interior,0,Department of the Interior,501910,"Payments for Telecommunications Services, Geological Survey",14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-250,0,-250,-325,-50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,502800,"Special recreation use fees, U.S. Fish and Wildlife Service",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,-119,-35,0,0,0,0,0,0,0,0,0,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,502920,"Earnings on Investments, Federal Aid to Wildlife Restoration Fund",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-597,0,-13580,-6612,-8062,-24000,-23000,-24000,-25000,-19000,-19000,-24000,-15000,-12000,-9000,-12000,-14000,-18000,-18000,-19000,-17000,-17000,-16000,-17000,-17000
10,Department of the Interior,0,Department of the Interior,502921,"Unrealized disc., Fed. Aid to Wildlife Restor. Fund, Interior",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6282,-12201,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,502940,"Payment from the General Fund, Wildlife Conservation and Restoration Account, Federal Aid in Wildlife Restoration Fund",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-50000,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,503200,"Receipts from Grazing, Etc., Public Lands within Grazing Districts",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-2843,-5669,919,-1768,-1609,-1540,-5834,-6372,7799,-13649,-2001,-2370,-1709,-902,-2951,0,0,-1000,-2000,-1000,-1000,-1000,-1000,-1000,-1000,-3000,-2000,-1000,-3000,-2000,-2000,-2000,-2000,-2000,-2000
10,Department of the Interior,0,Department of the Interior,504400,"Receipts from grazing, etc., public lands within grazing districts, miscellaneous",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-12,13,-22,-24,12,1,-5,-13,16,-33,3,-183,148,-86,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,504500,"Receipts from Oil and Gas Leases,National Petroleum Reserve in Alaska,Interior",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,-69604,31504,-7381,-4425,-1374,-873,-673,-355,-46,25,132,-78,30,0,0,0,0,0,-41000,-2000,-1000,-38000,-3000,-33000,-4000,-11000,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,504510,"Receipts from Oil and Gas Leases, National Petroleum Reserve in Alaska, MMS",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-8000,-14000,-7000,-15000,-13000,-38000
10,Department of the Interior,0,Department of the Interior,504810,"Rents and charges for quarters, Bureau of Land Management, Interior",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,-340,-194,-214,-225,-255,-270,-247,-274,-243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,504910,"Rents and Charges for Quarters, National Park Service",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-8034,-8025,-8829,-8632,-8795,-9538,-11778,-9858,-10406,-10736,-12000,-13000,-15000,-15000,-15000,-15000,-16000,-16000,-16000,-17000,-16000,-17000,-18000,-20000,-20000,-21000,-21000,-22000,-22000,-23000
10,Department of the Interior,0,Department of the Interior,505010,"Rents and Charges for Quarters, Fish and Wildlife Service",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-1454,-1621,-1655,-1662,-1599,-1619,-1816,-1658,-1789,-1868,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-3000,-3000,-4000,-3000,-3000,-3000,-4000,-4000,-4000,-4000,-4000,-4000
10,Department of the Interior,0,Department of the Interior,505110,"Rents and Charges for Quarters, Bureau of Indian Affairs",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-7698,-6960,-6690,-6514,-6326,-5730,-5643,-6138,-6149,-6106,-6000,-6000,-6000,-5000,-5000,-5000,-5000,-5000,-5000,-4000,-5000,-5000,-5000,-5000,-6000,-6000,-6000,-6000,-6000,-6000
10,Department of the Interior,0,Department of the Interior,505200,"Rents and charges for quarters, Off. of the Secretary , Interior",14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-14,-32,-36,-16,-12,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,505310,"Rents and charges for quarters, Office of Youth Programs, Interior",14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,-56,-32,-27,-24,-25,-22,-18,-20,-19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,505510,"Rents and Charges for Quarters, Geological Survey",14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-42,-58,-53,-41,-44,-38,-25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,505610,"Fee Collection Support, Public Lands",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-255,-1000,-1000,-1000,-1000,0,0,-1000,-1000,0,0,0,0,-1000,-1000,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,505710,"Fee Collection Support, National Park System",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11353,-12000,-11000,-18000,-1000,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,505810,"Receipts from operations of North Platte project (Gering and Fort Laramie, Goshen, and Pathfinder Irrigation Distric",14,301,Water resources,Mandatory,On-budget,-13,-3,-15,-21,-17,-51,-23,-46,-37,-25,-10,-1,-12,0,0,-3,0,-7,-8,-7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,507610,"Delaware Water Gap Route 209 commercial operation fees, National Park Service, DOI",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-423,-425,-457,-391,-315,-348,-280,-236,-248,-194,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,507800,"Fees, National Park System Visitors Facilities Fund, National Park Service",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,-5832,-7379,-7554,-8153,-10313,-11204,-11092,25136,3370,-309,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,509110,National Wildlife Refuge Fund,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,-4509,-5892,-7054,-5480,-7057,-7425,-5471,-5447,-6799,-6096,-7209,-6747,-6454,-6131,-7063,-7000,-9000,-9000,-9000,-8000,-7000,-6000,-6000,-7000,-7000,-12000,-12000,-12000,-11000,-12000,-12000,-12000,-12000,-12000,-12000
10,Department of the Interior,0,Department of the Interior,509210,"Proceeds from Sales, Water Resources Development Project, Fish and Wildlife Service",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-127,-578,-666,-568,-278,-219,-64,-45,-162,-138,-116,-74,-90,-92,-39,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,510700,"Recreation, Entrance and Use Fees, National Park Service",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-50332,-51395,-55872,-56613,-66049,-67417,-64335,-69000,-66000,-59000,-6000,-7000,-1000,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,510800,"Recreation, Entrance and Use Fees, Bureau of Land Management",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-937,-1413,-1329,-1537,-1671,-2276,-1807,-2000,-3000,-3000,-2000,-1000,-1000,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,510900,"Recreation, entrance and use fees, Bureau of Reclamation",14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-124,-219,-113,-114,-79,-144,-331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,511010,"Recreation Enhancement Fee, National Park System",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-45000,-137000,-143000,-138000,-132000,-127000,-125000,-130000,-129000,-136000,-166000,-173000,-173000,-174000,-175000,-176000,-177000,-178000
10,Department of the Interior,0,Department of the Interior,512800,"Receipts from Sale of Public Lands in Nevada, BLM",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,-472,-1312,-1830,-225,2104,-2371,2374,-290,-14031,-693,7611,1683,2344,-1000,1000,-2000,2000,0,0,-2000,2000,0,-8000,-11000,-1000,20000,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,512910,Payments to States and Counties from Land Sales,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,-18,-58,-894,-833,-1395,-212,0,0,0,0,0,-552,-288,0,0,0,0,0,0,0,0,0,0,-204000,-119000,-11000,-5000,-3000,-3000,-3000,-7000,-7000,-7000
10,Department of the Interior,0,Department of the Interior,513010,"Revenues, Indian Arts and Crafts Board, BIA, Interior",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,-1,0,0,-1,0,0,0,-1,-1,-1,0,-1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,513200,"Grazing Fees for Range Improvements, Taylor Grazing Act, As Amended",14,302,Conservation and land management,Mandatory,On-budget,-6550,-2360,-8138,-9415,-10166,-12857,-11465,-13033,-9241,-8529,-8271,-5409,-4182,-14530,-1594,-9522,-9657,-9727,-9650,-9406,-10000,-9000,-8000,-8000,-8000,-8000,-8000,-8000,-7000,-7000,-7000,-9000,-9000,-9000,-10000,-10000,-11000,-11000,-10000,-10000
10,Department of the Interior,0,Department of the Interior,513300,"Receipts from sale of public lands and materials, State share",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-1056,-804,-636,-311,-882,-742,-1244,0,-1364,-143,-2279,-925,-990,-990,-779,-1000,-1000,-2000,-1000,-1000,-1000,-1000,0,-1000,-56000,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,513400,"Moneys due Oklahoma from royalties, oil and gas, south half of Red River, Act of 3-4-23, as amended",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-11,-5,-6,2,-40,-22,-16,30,-6,-5,-27,-5,-11,-17,-6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,513500,"Fees from Leased Grazing Lands, Pierce Act",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-1,-1,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,513600,Sale of Timber and Other Products from Revested Oregon and California Grant Lands,14,302,Conservation and land management,Mandatory,On-budget,-25104,-19326,-53023,-43145,-48387,-48804,-48478,-19649,0,0,19649,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,513730,"Entrance Fees, Refuge Units",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-923,-1036,-1106,-1061,-1365,-1269,-1565,-2000,-2000,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,514300,"Payment from the General Fund, Cooperative Endangered Species Conservation Fund",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-79761,-22424,-25000,-27000,-28000,-28000,-29000,-33000,-33000,-36000,-35000,-35000,-35000,-39000,-46000,-52000,-55000,-55000,-55000,-56000,-56000,-57000
10,Department of the Interior,0,Department of the Interior,515030,"Federal Payment, Wildlife Conservation and Appreciation Fund",14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,516310,"Rental Payments, Park Buildings Lease and Maintenance Fund",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-2000,-2000,-4000,-7000,-7000,-8000,-8000,-9000,-10000,-10000
10,Department of the Interior,0,Department of the Interior,516410,"Transportation Fees, Transportation System Fund",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-5000,-5000,-6000,-7000,-11000,-7000,-12000,-14000,-14000,-15000,-15000,-15000,-16000,-16000
10,Department of the Interior,0,Department of the Interior,516510,"Forest Ecosystem Health and Recovery, Disposal of Salvage Timber",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5628,-2743,-2000,-7000,-7000,-6000,-5000,-12000,-1000,-5000,-5000,-6000,-6000,-7000,-7000,-5000,-6000,-6000,-6000,-7000,-4000,-4000
10,Department of the Interior,0,Department of the Interior,516620,"Earnings on investments, CWFS",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,516910,Concession Improvement Accounts Deposit,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-37000,-25000,-22000,-26000,-19000,-30000,-26000,-25000,-29000,-12000,-18000,-23000,-13000,-8000,-17000,-16000,-16000,-6000,-3000,0
10,Department of the Interior,0,Department of the Interior,517330,"Central Valley Project Restoration Fund, Revenue",14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-34000,0,0,0,-41000,-37000,0,-44000,-37000,-31000,-46000,-44000,-33000,-47000,-53000,-35000,-49000,-55000,-37000,-52000
10,Department of the Interior,0,Department of the Interior,517330,"Central Valley Project Restoration Fund, Revenue",14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8771,-20981,0,-47000,-37000,-25000,-8000,-10000,-35000,-11000,-8000,-7000,-12000,-11000,-7000,-6000,-6000,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,517420,"Interest on Principal, Utah Mitigation and Conservation Fund",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-79,-1000,-2000,-2000,-4000,-5000,-7000,-6000,-5000,4000,-9000,-6000,-6000,-10000,3000,-10000,-10000,-10000,-11000,-11000,-11000
10,Department of the Interior,0,Department of the Interior,517430,"Federal Contributions to Principal, Utah Mitigation and Conservation Fund",14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-5000,-5000,-5000,-5000,-5000,-5000,-5000,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,517440,"Contributions from Project Beneficiaries (District), Utah Mitigation and Reclamation Fund",14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-750,-1000,-1000,-1000,-1000,-3000,-1000,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,517450,"Contributions from Project Beneficiaries (WAPA), Utah Mitigation and Conservation Fund",14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-5000,-5000,-5000,-6000,-5000,-5000,-6000,-6000,-6000,-6000,-6000,-7000,-7000,-7000,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,517460,"Annual Appropriations for Commission, Utah Mitigation and Conservation Fund",14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4850,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,519710,Payment from Tribal Economic Recovery Funds,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-160,-82600,-67000,-14000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,519720,"Earnings on Investment, Tribal Economic Recovery Funds",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181,-3609,-9000,-15000,-23000,-19000,-23000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,519810,Natural Resources Damages from Legal Actions,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16811,-50000,-35000,-72000,-48000,-58000,-24000,-95000,-19000,-27000,-34000,-33000,-67000,-64000,-34000,-40000,-65000,-35000,-35000,-35000,-35000
10,Department of the Interior,0,Department of the Interior,519820,"Natural Resources Damages from Legal Actions, EOI",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1284,-5000,-3000,-3000,-3000,-3000,-4000,-6000,-3000,-1000,-3000,-5000,-8000,-12000,-6000,-6000,-10000,-7000,-7000,-7000,-7000
10,Department of the Interior,0,Department of the Interior,523210,"Land Sales, Southern Nevada Public Land Management",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-16000,-61000,-83000,-279000,-474000,-961000,-666000,-35000,-23000,-11000,-13000,-15000,-38000,-38000,-38000
10,Department of the Interior,0,Department of the Interior,523220,"Earnings on Investments, Southern Nevada Public Land Management",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-2000,-2000,-5000,-23000,-68000,-111000,-80000,-10000,-27000,-46000,-53000,-50000,-45000
10,Department of the Interior,0,Department of the Interior,523310,Everglades Restoration Account (Farm Bill),14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-1000,-2000,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,524010,"Deposits, Operation and Maintenance, Indian Irrigation Systems",14,452,Area and regional development,Mandatory,On-budget,-8225,-1370,-8645,-9884,-10347,-11593,-12308,-13270,-13279,-16025,-17178,-16555,-17363,-18652,-19623,-20038,-19566,-20810,-20805,-26156,-20000,-21000,-21000,-27000,-21000,-20000,-20000,-22000,-22000,-23000,-25000,-26000,-26000,-27000,-30000,-31000,-31000,-32000,-33000,-33000
10,Department of the Interior,0,Department of the Interior,524020,"Earnings on Investments, Operation and Maintenance, Indian Irrigation Systems",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,-81,-156,-282,-432,-205,-141,-134,-296,-821,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-1000,0,0,-1000,-1000,-2000,-1000,-1000,-1000,-1000,-1000,-1000,-1000
10,Department of the Interior,0,Department of the Interior,524021,"Unrealized discount, Ops. and maint., Indian irrigation systems",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,1,-140,141,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,524210,Alaska Resupply Program,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-416,-5042,-2551,-2000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-2000,-1000,-1000,-2000,-3000,-3000,-4000,-4000,-4000,-4000
10,Department of the Interior,0,Department of the Interior,524310,"National Forests Fund, Payments to States",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2359,-2228,-2000,-3000,-4000,-3000,-3000,-3000,-4000,-3000,-5000,-4000,-8000,-9000,-15000,-14000,-9000,-9000,-9000,-9000,-10000,-10000
10,Department of the Interior,0,Department of the Interior,524410,"Receipts from sale of obsolete vessels, Interior share",14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,524710,User Fees for Filming and Photography on Public Lands,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000
10,Department of the Interior,0,Department of the Interior,524810,"Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1230,-1229,-1000,-1000,-1000,-1000,-1000,-1000,-2000,-1000,-2000,-1000,-5000,-5000,-4000,-7000,-3000,-3000,-3000,-3000,-3000,-3000
10,Department of the Interior,0,Department of the Interior,524910,Timber Sale Pipeline Restoration Fund,14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-32000,-3000,0,-7000,-1000,-3000,-7000,-9000,-12000,-11000,-10000,-10000,-12000,-14000,-15000,-7000,-6000
10,Department of the Interior,0,Department of the Interior,525210,"Recreation Enhancement Fee, Fish and Wildlife Service",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-3000,-3000,-3000,-4000,-4000,-4000,-4000,-4000,-4000,-4000,-5000,-5000,-5000,-5000,-5000,-5000,-5000
10,Department of the Interior,0,Department of the Interior,526010,"Surplus Land Sales, Federal Land Disposal Account",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-1000,-16000,-10000,-58000,-7000,-12000,-19000,-19000,0,0,0,0
10,Department of the Interior,0,Department of the Interior,526210,"Annual Passes, National Park Passport Program",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10000,-14000,-15000,-17000,-20000,-19000,-22000,-3000,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,526510,"Federal Fund Payments, Tribal Special Fund",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-18000,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,526520,"Earnings on Investment, Tribal Special Fund",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6000,-5000,-2000,-2000,-1000,-2000,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-4000
10,Department of the Interior,0,Department of the Interior,526530,"Interest on Investments in GSEs, Tribal Special Fund",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-30000,-27000,-26000,-22000,-21000,-18000,-19000,-21000,-23000,-24000,-25000,-27000,-28000,-30000,-31000
10,Department of the Interior,0,Department of the Interior,526540,"Return of Principal from Private Sector Investments, Tribal Special Fund",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16000,-38000,-224000,-214000,-175000,-148000,-76000,-149000,-213000,-225000,-237000,-250000,-263000,-277000,-292000
10,Department of the Interior,0,Department of the Interior,526550,"Miscellaneous Sales of Assets, Tribal Special Fund",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,-1000,-1000,-1000
10,Department of the Interior,0,Department of the Interior,529410,"Sale of Natural Gas and Oil Shale, Naval Oil Shale Reserves 1 and 3",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7000,-1000,-2000,-1000,-2000,-9000,-15000,-28000,-19000,-30000,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,541210,"Miscellaneous Fees, Glacier Bay National Park Resource Protection",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,0,-1000,-1000,-1000,-1000,-1000,-2000,-2000,-2000,-2000,-2000,-2000,-2000
10,Department of the Interior,0,Department of the Interior,541310,"Recreation Enhancement Fee, BLM",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-5000,-7000,-8000,-9000,-10000,-13000,-13000,-15000,-15000,-16000,-15000,-16000,-16000,-16000,-16000,-17000
10,Department of the Interior,0,Department of the Interior,542520,"Interest Earned, Environmental Improvement and Restoration Fund",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,-41000,-20000,-11000,8000,-36000,-35000,-38000,-31000,-6000,-19000,-36000,-46000,-48000,-49000
10,Department of the Interior,0,Department of the Interior,542620,"Federal Payment, Multinational Species Conservation Fund",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,543110,Park Concessions Franchise Fees,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-15000,-16000,-23000,-16000,-25000,-28000,-29000,-36000,-48000,-53000,-58000,-63000,-67000,-86000,-94000,-102000
10,Department of the Interior,0,Department of the Interior,543510,"Payments from the general fund, African Elephant Conservation Fund",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-796,-988,-1392,-1169,-1000,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,545510,"Property Sales, Dutch John",14,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,546510,"Land Sale, Deschutes County, Oregon",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,546910,Lincoln County Land Act Land Sales,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-43000,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,546920,"Interest, Lincoln County Land Act Land Sales",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-2000,-2000,0,-1000,-1000,-1000,0,0
10,Department of the Interior,0,Department of the Interior,548310,"Federal Payments, San Gabriel Basin Restoration Fund",14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-23000,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,548320,"Earnings on Investments, San Gabriel Basin Restoration Fund",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,-1000,-1000,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,548530,"Payment from the General Fund, Title II Projects on Federal Lands",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,-8000,-9000,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,553710,San Joaquin River Restoration Fund Receipts,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16000,-16000,-49000,-49000,-49000
10,Department of the Interior,0,Department of the Interior,557310,"Rent from Mineral Leases, Permit Processing Improvement Fund",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-28000,-22000,-23000,-23000,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,557410,"Geothermal Lease Revenues, County Share",14,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-4000,-9000,-10000,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,557510,"Geothermal Lease Revenues, Department of Interior Share",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-4000,-9000,-10000,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,557610,Lease Revenues from Naval Petroleum Reserve Numbered 2 Lands,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-2000,-1000,-1000,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,564810,"Power Revenues, Indian Irrigation Projects",14,452,Area and regional development,Mandatory,On-budget,-6912,-2041,-8027,-11087,-11400,-16196,-16981,-19826,-22660,-27832,-28784,-28418,-27667,-29331,-32037,-35603,-37113,-37101,-39218,-40858,-44000,-43000,-44000,-43000,-45000,-44000,-56000,-53000,-53000,-57000,-57000,-67000,-68000,-76000,-79000,-82000,-84000,-94000,-97000,-100000
10,Department of the Interior,0,Department of the Interior,564820,"Earnings on Investments, Indian Irrigation Projects",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,-93,-244,-394,-429,-421,-322,-370,-413,-1830,-2000,-2000,-3000,-4000,-3000,-3000,-2000,-1000,-1000,0,-1000,-2000,-2000,-1000,-1000,-1000,-1000,-1000,-1000,-1000
10,Department of the Interior,0,Department of the Interior,564821,"Unrealized discount, Indian irrigation projects",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,11,-94,91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,565610,"Revenues, Colorado River Dam Fund, Boulder Canyon Project",14,301,Water resources,Mandatory,On-budget,0,0,0,0,-5702,1385,-2204,-2190,2510,18651,-13065,-19568,-39282,-40279,-53792,-65732,-59467,-62736,-52607,-63357,-51000,-53000,-51000,-39000,-65000,-66000,-66000,-61000,-69000,-68000,-69000,-71000,-81000,-80000,-96000,-99000,-93000,-95000,-97000,-94000
10,Department of the Interior,0,Department of the Interior,566210,"Sale of Water, Section 40(d) Mineral Leasing Act of 1920",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-3,-2,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,566310,"Deposits for Educational Expenses, Children of Employees, Yellowstone (including Visitor Fees, Leased Federal Acquired Properties)",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,-379,-408,-391,-416,-530,-565,-1405,-500,0,-515,-500,-630,-1001,-730,-719,-1000,-1000,0,-1000,-1000,-2000,-1000,-1000,-1000,-1000,-1000,0,0,-1000,-1000,-1000,-1000,-1000,-1000,-1000
10,Department of the Interior,0,Department of the Interior,566610,"Fees from visitors to Grand Teton and Yellowstone National Parks, 25% fund",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,-25,-25,-13,-45,-35,-35,-30,-30,-39,-39,-35,-35,-35,-35,-20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,566710,"Fees from leased Federally acquired properties, Independence National Historical Park",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,-5,-4,-7,-5,-7,-3,-11,-16,-9,0,-2,-3,-10,-82,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,588100,Sale of Public Lands and Materials,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,4782,-455,6426,-6377,252,-597,3938,-9536,-351,-14868,7510,-3807,6633,-362,-8744,14000,-5000,-2000,12000,-11000,9000,0,2000,1000,-6000,-2000,-5000,-1000,7000,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,588200,Oregon and California Land-grant Fund,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,353,0,0,0,0,0,0,-17813,-8052,1031,21474,-40545,-56727,29062,66814,-37000,-36000,11000,23000,-10000,-24000,63000,4000,3000,-5000,0,-2000,-3000,3000,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,588400,"Funds reserved, Oregon and California grant lands",14,302,Conservation and land management,Mandatory,On-budget,-50207,-38651,-106045,-86290,-96774,-97607,-96956,-39298,-46153,-67042,-59344,-73621,-60915,-104925,-110987,-113605,-96603,-81566,-68616,-74098,-4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,588410,"Deposits, Oregon and California Grant Lands",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16000,-12000,-6000,-12000,-11000,-12000,-6000,-13000,-27000,-28000,-33000,-36000,-46000
10,Department of the Interior,0,Department of the Interior,588430,"Payments from the General Fund, Oregon and California Land Grants",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-86000,-90000,-96000,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,589611,"Receipts from national grasslands, Bureau of Land Management",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-731,-473,-634,-749,-624,-640,-178,-1290,-267,-463,-574,91,-502,-846,-201,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,589700,Coos Bay Wagon Road Grant Fund,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,5583,-1177,3544,-2287,307,530,-725,-648,-9453,-15163,6362,4715,-2703,3785,-1055,4000,-3000,13000,1000,-2000,-2000,7000,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,589800,"Deposits, Coos Bay wagon road grant lands, 75% fund",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-9292,-3698,-4501,39908,-5223,-4548,-3721,-2605,0,0,16265,-6601,-3065,-5092,-2257,0,0,-13000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,589810,"Funds Reserved, Coos Bay Wagon Road Grant Lands",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28000,0,0,0,0,0,-1000,0,0,-1000,-1000,0,-4000,-5000
10,Department of the Interior,0,Department of the Interior,589830,"Payments from the General Fund, Coos Bay Wagon Road Grant Lands",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,599900,"User Fee Plug, Interior",14,302,Conservation and land management,Mandatory,On-budget,-20406,4287,-26689,-43011,-31371,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,599900,"User Fee Plug, Interior",14,303,Recreational resources,Mandatory,On-budget,-5558,-1736,-6125,-5260,-5640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,803010,"Federal Fund Payments, Tribal Trust Fund",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,-27000,-29000,-8000,-8000,-8000,-8000,-8000,-8000,-8000,-9000,-9000,-10000,-10000
10,Department of the Interior,0,Department of the Interior,803030,"Interest on Investments in GSEs, Tribal Trust Fund",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7000,-5000,-5000,-4000,-5000,-5000,-5000,-5000,-5000,-5000,-6000,-6000,-6000,-7000,-7000
10,Department of the Interior,0,Department of the Interior,803040,"Return of Principal from Private Sector Investments, Tribal Trust Fund",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-14000,-37000,-82000,-48000,-39000,-14000,-29000,-48000,-51000,-53000,-56000,-59000,-6000,-66000
10,Department of the Interior,0,Department of the Interior,803050,"Miscellaneous Sales of Assets, Tribal Trust Fund",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-4000,-4000,-4000
10,Department of the Interior,0,Department of the Interior,806910,"Contributions and Deposits, BLM",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-1182,-1068,-1240,-1290,-1582,-3673,-3337,-7237,-4824,-5748,-9268,-6483,-9246,-8866,-9295,-8000,-8000,-11000,-11000,-13000,-14000,-12000,-14000,-16000,-19000,-17000,-18000,-25000,-21000,-22000,-22000,-22000,-22000,-22000,-22000
10,Department of the Interior,0,Department of the Interior,807010,"Deposits, Reclamation Trust Funds",14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,-7667,-6969,-5402,-2940,-5723,-7681,-4732,-36034,-44507,-60915,-39821,-75222,-72022,-18261,-9563,-23000,-24000,-16000,-32000,-23000,-12000,-28000,-24000,-3000,-6000,-13000,-41000,-2000,19000,-3000,-5000,-3000,-3000,-3000,-3000
10,Department of the Interior,0,Department of the Interior,817610,"Federal Payment, Crow Creek Sioux Tribe Infrastructure Development Trust Fund",14,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-28000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,821610,"Deposits, Contributed Funds, Fish and Wildlife Service",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-2361,-3327,-3210,-3738,-3537,-4075,-5548,-3670,-7287,-4236,-5634,-1059,-1643,-2225,-3986,-3000,-3000,-5000,-5000,-6000,-1000,-5000,-3000,-2000,-3000,-3000,-3000,-2000,-5000,-3000,-3000,-3000,-3000,-3000,-3000
10,Department of the Interior,0,Department of the Interior,828710,"Contributions, Bureau of Mines",14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,-506,-692,-244,-639,-433,-495,-669,-713,-440,-736,-508,-902,-888,-1584,-1369,-3000,-1000,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,832710,NCIRWRS-TF- Federal Payments to the Trust Fund,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1400,0,-26000,-15000,-6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,836510,"Indian Tribal Funds, Awards",14,808,Other general government,Mandatory,On-budget,-58341,0,-61908,-39610,-77868,-192356,-119059,-69629,-65230,-31962,-27879,-6590,-32626,-11327,-49215,-109281,-41178,-68557,-9799,-85913,-80000,-63000,-110000,-84000,-95000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,836512,"Federal Payment to the Alaska Native Fund, Indian Tribal Funds",14,808,Other general government,Mandatory,On-budget,-9390,0,0,-30000,-30000,-30000,-30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,836513,"Eastern Indian Land Claims, Maine, Indian Tribal Funds",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,-81500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,836522,"Indian Tribal Funds, Interest, Other",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,-80169,-108301,-119552,-87272,-82317,-102464,-91842,-66595,-76521,-79346,-116020,-90974,-84325,-78851,-78112,-89000,-113000,-118000,-113000,-105000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,836532,"Indian Tribal Funds, Return of Principal from Private Sector Investments",14,452,Area and regional development,Mandatory,On-budget,-108797,-72540,-173540,-172813,-193228,-247202,-281476,-271080,-223754,-224319,-271035,-217523,-187021,-251757,-287205,-228565,-239923,-267176,-224401,-186115,-167000,-144000,-190000,-215000,-217000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,836535,"Indian tribal funds, sale of minerals",14,808,Other general government,Mandatory,On-budget,-133,-11,-160,-30861,-60241,-401313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,836610,"Cooperative Fund (Papago), Bureau of Indian Affairs",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,836810,"Payment from the General Fund, Navajo Rehabilitation Trust Fund",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3950,-21,-27,-2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,850010,"Sale of agricultural products, Deposits, proceeds, etc., Indian",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,-16,-65,-59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,850022,"Interest, other, Deposits, proceeds, etc., Indian Tribal funds",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,-7,916,-2546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,850030,"Fees for services, Indian Tribal Funds, Interior",14,452,Area and regional development,Mandatory,On-budget,-3683,-751,-3527,-3400,-4008,-5057,-3646,3080,138,-164,-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,856210,"Contributed Funds, Geological Survey",14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-50,0,-261,-73,-140,-99,-162,-185,-24,-165,0,0,0,0,0,-1000,-1000,-1000,-1000,-2000,-2000,-2000,-3000,-3000,-2000,-2000,-1000,-1000,-1000,-1000
10,Department of the Interior,0,Department of the Interior,856322,"Interest,other,deposits,funds contributed for the advancement of the Indian race",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,-119,-86,-53,-66,-23,-59,-31,-40,-41,-40,-1,-4,-6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,0,Department of the Interior,856510,"Receipts, trustee, Alaska townsites, BLM, Interior",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-1,0,19,-11,-1,6,4,-3,-3,-11,-5,-5,-14,-1,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,4,Bureau of Land Management,1109,Management of Lands and Resources,14,302,Conservation and land management,Discretionary,On-budget,245071,101335,328860,368807,410093,418606,469867,414269,383849,411336,455453,379139,469696,467105,524395,435914,497485,532349,540242,600060,596000,567000,576000,582000,619000,670000,764000,788000,827000,856000,845000,848000,867000,857000,1015000,975000,985000,994000,1004000,1015000
10,Department of the Interior,4,Bureau of Land Management,1110,Construction,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,12211,1743,3070,2028,8535,2800,2930,6607,10706,15305,14138,15676,10467,11000,8000,9000,5000,11000,11000,19000,13000,12000,18000,11000,10000,11000,9000,187000,7000,7000,7000,7000,7000
10,Department of the Interior,4,Bureau of Land Management,1116,Oregon and California Grant Lands,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,52788,57620,48536,56939,53379,55818,58475,60000,94040,84032,89137,82415,87852,97000,132000,99000,99000,97000,99000,104000,105000,105000,106000,107000,108000,109000,108000,110000,112000,113000,114000,115000,117000
10,Department of the Interior,4,Bureau of Land Management,4525,Working Capital Fund,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0
10,Department of the Interior,4,Bureau of Land Management,4525,Working Capital Fund,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0
10,Department of the Interior,4,Bureau of Land Management,5011,Recreation development and operation of recreation facilities,14,302,Conservation and land management,Discretionary,On-budget,300,100,300,300,300,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,4,Bureau of Land Management,5017,"Service Charges, Deposits, and Forfeitures",14,302,Conservation and land management,Discretionary,On-budget,0,0,149,9975,5664,6102,8296,6341,5357,3860,5230,4998,4885,7693,7203,7906,8263,9349,9557,9690,9000,9000,9000,12000,12000,13000,17000,18000,16000,16000,20000,26000,26000,34000,34000,31000,77000,77000,77000,77000
10,Department of the Interior,4,Bureau of Land Management,5033,Land Acquisition,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,3712,117,4201,4695,2188,6220,5205,13153,15373,15072,25498,27796,12122,13000,14000,10000,11000,15000,18000,62000,50000,34000,22000,11000,6000,12000,9000,15000,25000,32000,40000,48000,55000
10,Department of the Interior,4,Bureau of Land Management,5132,Range Improvements,14,302,Conservation and land management,Mandatory,On-budget,5435,600,7472,9172,8665,10620,13117,13226,11200,10000,10000,9570,9253,8506,8506,9404,10306,10687,10747,10025,10000,9000,9000,9000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000
10,Department of the Interior,4,Bureau of Land Management,9921,Miscellaneous Permanent Payment Accounts,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,0,0,0,0,0,0,0,50000,7000,7000,206000,252000,279000,250000,139000,132000,19000,112000,101000,92000,71000,51000,62000
10,Department of the Interior,4,Bureau of Land Management,9921,Miscellaneous Permanent Payment Accounts,14,806,General purpose fiscal assistance,Mandatory,On-budget,53269,61181,32887,112189,90011,102606,104828,102991,46651,58566,134480,83477,1369,173964,116561,115908,113773,134033,68461,83894,81000,79000,123000,71000,69000,104000,13000,5000,0,5000,106000,109000,0,0,0,0,0,0,0,0
10,Department of the Interior,4,Bureau of Land Management,9926,Permanent Operating Funds,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,3,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,4,Bureau of Land Management,9926,Permanent Operating Funds,14,302,Conservation and land management,Mandatory,On-budget,1573,860,2443,2484,3060,3389,3811,2315,2519,22446,24213,9044,7895,8861,12219,157373,9593,4250,8931,4930,5000,10000,10000,45000,21000,37000,79000,105000,303000,524000,1069000,869000,220000,199000,96000,97000,102000,134000,121000,115000
10,Department of the Interior,4,Bureau of Land Management,9971,Miscellaneous Trust Funds,14,302,Conservation and land management,Mandatory,On-budget,421,233,705,821,1084,1183,1068,1222,1301,1583,3667,3334,7240,4827,5760,9274,6488,9260,8867,9297,8000,8000,11000,11000,13000,14000,12000,14000,16000,19000,17000,18000,25000,21000,22000,22000,22000,22000,22000,22000
10,Department of the Interior,6,Minerals Management Service,1917,Royalty and Offshore Minerals Management,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,182127,164625,160796,160029,161497,168717,170745,176042,195993,204461,195339,193697,188000,182000,157000,137000,118000,110000,133000,151000,170000,164000,174000,180000,153000,155000,157000,174000,176000,177000,179000,181000
10,Department of the Interior,6,Minerals Management Service,1917,Royalty and Offshore Minerals Management,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6000,-1000,-4000,0,0,0,0,0,0,0,0,0
10,Department of the Interior,6,Minerals Management Service,5003,Mineral Leasing and Associated Payments,14,806,General purpose fiscal assistance,Mandatory,On-budget,119601,78176,105131,175134,209735,267964,331427,536101,535242,735891,538574,422559,375439,396368,432363,451169,480071,432164,462531,519636,474000,454000,565000,546000,478000,691000,1045000,685000,948000,1164000,1621000,2113000,1883000,2460000,2048000,2187000,2505000,2658000,2783000,2908000
10,Department of the Interior,6,Minerals Management Service,5045,"National Petroleum Reserve, Alaska",14,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,5000,8000,14000,7000,15000,13000,38000
10,Department of the Interior,6,Minerals Management Service,5243,"National Forests Fund, Payment to States",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2359,2228,2000,3000,4000,3000,3000,3000,4000,3000,5000,4000,8000,9000,15000,14000,9000,9000,9000,9000,10000,10000
10,Department of the Interior,6,Minerals Management Service,5248,"Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1230,1229,1000,1000,1000,1000,1000,1000,2000,1000,2000,1000,5000,5000,4000,7000,3000,3000,3000,3000,3000,3000
10,Department of the Interior,6,Minerals Management Service,5535,States Share from Certain Gulf of Mexico Leases,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26000,30000,6000,5000,4000,4000
10,Department of the Interior,6,Minerals Management Service,5572,Coastal Impact Assistance,14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,250000,250000,250000,250000,0,0,0,0
10,Department of the Interior,6,Minerals Management Service,5574,"Geothermal Lease Revenues, Payment to Counties",14,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,9000,10000,0,0,0,0,0
10,Department of the Interior,6,Minerals Management Service,8370,Oil Spill Research,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5331,5331,6000,6000,6000,6000,6000,6000,6000,6000,6000,7000,7000,7000,7000,6000,6000,6000,6000,6000,6000,6000
10,Department of the Interior,8,Office of Surface Mining Reclamation and Enforcement,1801,Regulation and Technology,14,302,Conservation and land management,Discretionary,On-budget,0,0,1000,30880,53939,84687,95479,58515,60878,70695,80347,80792,100378,103115,102172,102060,110253,110175,112011,111071,110000,96000,94000,92000,93000,106000,101000,103000,104000,105000,108000,108000,109000,118000,120000,127000,128000,130000,131000,132000
10,Department of the Interior,8,Office of Surface Mining Reclamation and Enforcement,1803,Payments to States in Lieu of Coal Fee Receipts,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21000,0,5000,-34000,-4000,-5000
10,Department of the Interior,8,Office of Surface Mining Reclamation and Enforcement,1803,Payments to States in Lieu of Coal Fee Receipts,14,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187000,187000,85000,85000,73000,73000,69000
10,Department of the Interior,8,Office of Surface Mining Reclamation and Enforcement,1804,Supplemental Payments to UMWA Health Plans,14,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67000,63000,64000,62000,49000,45000,42000
10,Department of the Interior,8,Office of Surface Mining Reclamation and Enforcement,5015,Abandoned Mine Reclamation Fund,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,36647,61451,94843,82485,115333,213184,271228,296941,197277,218720,206380,193160,192772,198955,187803,187930,197307,183000,174000,177000,181000,185000,196000,215000,203000,225000,191000,188000,185000,185000,52000,45000,32000,32000,33000,33000,33000
10,Department of the Interior,8,Office of Surface Mining Reclamation and Enforcement,5015,Abandoned Mine Reclamation Fund,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88000,91000,147000,168000,237000,210000,212000
10,Department of the Interior,8,Office of Surface Mining Reclamation and Enforcement,5015,Abandoned Mine Reclamation Fund,14,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,8,Office of Surface Mining Reclamation and Enforcement,5015,Abandoned Mine Reclamation Fund,14,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47000,31000,33000,82000,41000,182000,114000,56000,15000,67000,59000,114000,100000,61000,102000,127000,129000,128000,128000
10,Department of the Interior,10,Bureau of Reclamation,667,Bureau of Reclamation Loan Liquidating Account,14,301,Water resources,Discretionary,On-budget,22665,9205,27495,27753,36366,14116,22924,22614,55106,45000,67537,37624,37480,32309,26022,33644,5708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,10,Bureau of Reclamation,667,Bureau of Reclamation Loan Liquidating Account,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-5000,-7000,-3000,-3000,-2000,-1000,-1000,-1000
10,Department of the Interior,10,Bureau of Reclamation,680,Water and Related Resources,14,301,Water resources,Discretionary,On-budget,474034,334277,794457,481537,509697,564493,709224,688105,810017,864666,940555,659755,781326,872306,915286,874520,569202,605620,560925,547290,582000,598000,606000,641000,600000,587000,638000,942000,754000,762000,775000,785000,800000,1036000,1844000,822000,830000,838000,846000,856000
10,Department of the Interior,10,Bureau of Reclamation,680,Water and Related Resources,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000,0,3000,0,0,0,0,0
10,Department of the Interior,10,Bureau of Reclamation,680,Water and Related Resources,14,303,Recreational resources,Discretionary,On-budget,2992,837,4131,4890,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,10,Bureau of Reclamation,685,Bureau of Reclamation Loan Program Account,14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2890,4102,13500,10000,12000,13000,10000,8000,11000,9000,7000,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,10,Bureau of Reclamation,685,Bureau of Reclamation Loan Program Account,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,1000,3000,0,0,0,21000,2000,5000,19000,6000,0,0,0,0,0
10,Department of the Interior,10,Bureau of Reclamation,687,California Bay-Delta Restoration,14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85000,75000,60000,0,0,0,0,0,36000,37000,40000,40000,31000,31000,32000,32000,32000
10,Department of the Interior,10,Bureau of Reclamation,4079,Lower Colorado River Basin Development Fund,14,301,Water resources,Discretionary,On-budget,48705,8810,73420,78145,0,0,0,0,0,0,0,0,0,0,0,0,184008,134950,124331,166232,119000,82000,58000,41000,43000,20000,38000,33000,31000,28000,27000,24000,27000,27000,25000,18000,18000,18000,19000,19000
10,Department of the Interior,10,Bureau of Reclamation,4079,Lower Colorado River Basin Development Fund,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53,9258,8578,-9452,9000,-5000,-1000,-11000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,10,Bureau of Reclamation,4081,Upper Colorado River Basin Fund,14,301,Water resources,Discretionary,On-budget,32289,13657,41102,63253,0,0,0,0,0,0,0,0,0,0,0,0,150412,96878,103612,18618,21000,25000,22000,17000,1000,1000,2000,16000,38000,53000,54000,63000,70000,60000,47000,53000,54000,54000,55000,55000
10,Department of the Interior,10,Bureau of Reclamation,4081,Upper Colorado River Basin Fund,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11533,1533,1533,1533,2000,2000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,10,Bureau of Reclamation,4524,Working Capital Fund,14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,6400,0,4000,8381,4831,5900,0,0,-3000,0,0,0,-26000,0,0,0,0,-5000,0,0,0,0,0,0,0,1000,1000,0
10,Department of the Interior,10,Bureau of Reclamation,4524,Working Capital Fund,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,10,Bureau of Reclamation,5065,Policy and Administration,14,301,Water resources,Discretionary,On-budget,21840,5800,22720,24845,27910,28600,40500,39928,40727,53750,58917,47084,51200,51690,48313,47311,51430,53745,53745,54034,54000,48000,46000,48000,47000,47000,50000,53000,55000,55000,58000,57000,58000,59000,59000,61000,62000,62000,63000,63000
10,Department of the Interior,10,Bureau of Reclamation,5173,Central Valley Project Restoration Fund,14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29752,34000,47000,37000,25000,33000,42000,38000,55000,49000,40000,55000,52000,52000,51000,56000,35000,35000,36000,36000,36000
10,Department of the Interior,10,Bureau of Reclamation,5455,Dutch John community assistance,14,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,10,Bureau of Reclamation,5483,San Gabriel Basin Restoration Fund,14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,13000,10000,10000,4000,10000,0,3000,4000,0,0,0,0,0
10,Department of the Interior,10,Bureau of Reclamation,5483,San Gabriel Basin Restoration Fund,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,0,0,0,0,0,0,0
10,Department of the Interior,10,Bureau of Reclamation,5537,San Joaquin Restoration Fund,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16000,16000,49000,49000,49000
10,Department of the Interior,10,Bureau of Reclamation,5656,"Colorado River Dam Fund, Boulder Canyon Project",14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2485,-3564,-3244,-6096,-6563,-8168,-2000,-4000,-3000,-3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,10,Bureau of Reclamation,5656,"Colorado River Dam Fund, Boulder Canyon Project",14,301,Water resources,Mandatory,On-budget,6362,2103,6910,7609,11195,10049,15923,12266,13752,1930,23602,18678,38120,33276,53792,65732,47880,51945,42496,50775,40000,39000,41000,39000,65000,66000,66000,61000,69000,68000,69000,71000,81000,80000,96000,99000,93000,95000,97000,94000
10,Department of the Interior,10,Bureau of Reclamation,8070,Reclamation Trust Funds,14,301,Water resources,Mandatory,On-budget,14244,3373,20221,4936,10535,7667,6969,5402,2940,5723,7681,4732,36034,44507,60915,39821,75222,72022,18261,9563,23000,24000,16000,32000,23000,12000,28000,24000,3000,6000,13000,41000,2000,-19000,3000,5000,3000,3000,3000,3000
10,Department of the Interior,10,Bureau of Reclamation,9922,Miscellaneous permanent appropriations,14,301,Water resources,Mandatory,On-budget,344,144,2922,556,715,305,209,336,338,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,10,Bureau of Reclamation,9922,Miscellaneous permanent appropriations,14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,56,0,0,0,0,0,0,239,238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,10,Bureau of Reclamation,9922,Miscellaneous permanent appropriations,14,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,254,272,249,306,270,254,249,217,244,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,11,Central Utah Project,787,Central Utah Project Completion Account,14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25770,29000,25000,32000,30000,32000,29000,26000,25000,25000,29000,33000,33000,33000,42000,41000,41000,41000,42000,42000,43000
10,Department of the Interior,11,Central Utah Project,5174,Utah Reclamation Mitigation and Conservation Account,14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5100,12000,19000,12000,11000,12000,16000,21000,15000,16000,12000,13000,8000,6000,10000,1000,1000,1000,1000,1000,1000
10,Department of the Interior,11,Central Utah Project,5174,Utah Reclamation Mitigation and Conservation Account,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,12,United States Geological Survey,801,"Barrow area gas operation, exploration, and development",14,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,6400,13000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,12,United States Geological Survey,804,"Surveys, Investigations, and Research",14,306,Other natural resources,Discretionary,On-budget,272838,69325,320435,375902,418522,469862,516056,507846,371784,377672,416368,412306,431193,447747,451506,501402,570740,584194,582887,761234,723000,731000,745000,760000,797000,815000,884000,914000,919000,938000,949000,977000,988000,1006000,1184000,1098000,1109000,1120000,1132000,1142000
10,Department of the Interior,12,United States Geological Survey,804,"Surveys, Investigations, and Research",14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,250,325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,0,0
10,Department of the Interior,12,United States Geological Survey,805,Exploration of national petroleum reserve in Alaska,14,271,Energy supply,Discretionary,On-budget,0,0,7170,209541,231048,175627,107001,2196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,12,United States Geological Survey,5055,Operation and maintenance of quarters,14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,42,58,53,41,44,38,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,12,United States Geological Survey,8356,Donations and contributed funds,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,12,United States Geological Survey,8562,Contributed Funds,14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,50,0,261,73,140,99,162,185,24,165,0,0,0,0,0,1000,1000,1000,1000,2000,2000,2000,3000,3000,2000,2000,1000,1000,1000,1000
10,Department of the Interior,14,Bureau of Mines,959,Mines and Minerals,14,306,Other natural resources,Discretionary,On-budget,96992,23871,133611,138200,148476,134033,142319,150602,144568,136855,135959,127711,140412,146398,159208,178443,175225,173477,174235,169436,152000,60000,0,-2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,14,Bureau of Mines,8287,Contributed funds,14,306,Other natural resources,Mandatory,On-budget,657,427,452,731,625,506,692,244,639,433,495,669,713,440,736,508,902,887,1584,1369,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,18,United States Fish and Wildlife Service,1611,Resource Management,14,302,Conservation and land management,Discretionary,On-budget,120750,29482,148506,177082,200397,211349,233183,226722,266017,277534,308438,286529,323638,343794,366790,405749,474820,515812,556537,494283,511000,507000,531000,595000,660000,715000,807000,850000,931000,971000,961000,1005000,1021000,1086000,1306000,1218000,1231000,1243000,1256000,1268000
10,Department of the Interior,18,United States Fish and Wildlife Service,1611,Resource Management,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,0,0,0,0,0,0,0,0,0
10,Department of the Interior,18,United States Fish and Wildlife Service,1612,Construction,14,302,Conservation and land management,Discretionary,On-budget,19311,1060,24211,68660,97856,58757,35397,10683,18815,31781,28258,20258,52348,19507,41135,81417,92624,126212,109887,74833,40000,75000,147000,77000,88000,54000,108000,44000,53000,72000,81000,201000,43000,116000,151000,30000,30000,31000,31000,31000
10,Department of the Interior,18,United States Fish and Wildlife Service,1618,Natural resource damage assessment fund,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4315,4645,6700,7000,4000,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,18,United States Fish and Wildlife Service,1618,Natural resource damage assessment fund,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4612,0,11000,48000,36000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,18,United States Fish and Wildlife Service,1652,Multinational Species Conservation Fund,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,2000,2000,3000,7000,8000,10000,10000,7000,6000,8000,10000,10000,10000,10000,10000,10000
10,Department of the Interior,18,United States Fish and Wildlife Service,1658,Commercial salmon fishery capacity reduction,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,18,United States Fish and Wildlife Service,1692,Rewards and operations,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,995,1186,1191,1169,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,18,United States Fish and Wildlife Service,1694,State and Tribal Wildlife Grants,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,60000,65000,69000,69000,67000,67000,74000,75000,115000,116000,117000,118000,120000
10,Department of the Interior,18,United States Fish and Wildlife Service,1696,Neotropical Migratory Bird Conservation,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,5000,5000,5000,5000,5000,5000,5000
10,Department of the Interior,18,United States Fish and Wildlife Service,5020,Land Acquisition,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,16491,32700,52297,70218,41061,57655,50688,65449,92830,98659,99851,76544,95555,66000,40000,54000,63000,48000,52000,138000,94000,74000,49000,37000,24000,32000,34000,42000,65000,83000,100000,118000,135000
10,Department of the Interior,18,United States Fish and Wildlife Service,5028,Development and operation of recreation facilities,14,303,Recreational resources,Discretionary,On-budget,0,0,0,150,150,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,18,United States Fish and Wildlife Service,5029,Federal Aid in Wildlife Restoration,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,0,0,0,28000,28000,29000,29000,29000
10,Department of the Interior,18,United States Fish and Wildlife Service,5029,Federal Aid in Wildlife Restoration,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,203000,193000,199000,226000,289000,213000,236000,223000,251000,265000,296000,340000,368000,394000,374000,354000,347000,346000
10,Department of the Interior,18,United States Fish and Wildlife Service,5050,Operation and maintenance of quarters,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,1454,1621,1655,1662,1604,1619,1816,1658,1789,1868,1000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,18,United States Fish and Wildlife Service,5091,National Wildlife Refuge Fund,14,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6645,8904,10942,11849,11748,12000,12000,11000,11000,11000,11000,11000,11000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,14000,15000
10,Department of the Interior,18,United States Fish and Wildlife Service,5091,National Wildlife Refuge Fund,14,806,General purpose fiscal assistance,Mandatory,On-budget,4837,1217,5099,4083,4693,6574,14392,12814,11240,12817,13070,10841,11092,12444,6096,7209,6747,6454,6131,7063,7000,9000,9000,8000,8000,7000,6000,6000,7000,7000,12000,12000,12000,11000,12000,12000,12000,12000,12000,12000
10,Department of the Interior,18,United States Fish and Wildlife Service,5137,Migratory Bird Conservation Account,14,303,Recreational resources,Mandatory,On-budget,21430,2514,24691,21219,21166,31917,16390,17045,16897,20999,35801,28680,21690,31335,28662,34056,30840,38817,42009,44078,46000,40000,42000,43000,65000,44000,42000,41000,44000,44000,39000,40000,44000,45000,44000,44000,44000,44000,44000,44000
10,Department of the Interior,18,United States Fish and Wildlife Service,5143,Cooperative Endangered Species Conservation Fund,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6621,6565,9000,9000,8000,14000,14000,14000,23000,105000,96000,80000,82000,81000,80000,81000,74000,76000,100000,131000,162000,194000,224000
10,Department of the Interior,18,United States Fish and Wildlife Service,5143,Cooperative Endangered Species Conservation Fund,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79761,22424,25000,27000,28000,28000,29000,33000,33000,36000,35000,35000,35000,39000,46000,52000,55000,55000,56000,56000,56000,57000
10,Department of the Interior,18,United States Fish and Wildlife Service,5150,Wildlife Conservation and Appreciation Fund,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,2000,2000,1000,1000,1000,0,0,0,0,0,0,0,-1000,0,0,0,0,0
10,Department of the Interior,18,United States Fish and Wildlife Service,5150,Wildlife Conservation and Appreciation Fund,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,352,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,18,United States Fish and Wildlife Service,5241,North American Wetlands Conservation Fund,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14921,0,9171,12000,9000,7000,10000,12000,15000,15000,40000,44000,38000,38000,37000,39000,39000,42000,43000,53000,64000,75000,75000,75000
10,Department of the Interior,18,United States Fish and Wildlife Service,5241,North American Wetlands Conservation Fund,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,1000,10,0,0,0,0,4000,1000,1000,1000,1000,1000,8000,1000,1000,4000,1000,1000,1000,1000,1000,1000
10,Department of the Interior,18,United States Fish and Wildlife Service,5252,"Recreation Enhancement Fee Program, FWS",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,3000,3000,3000,4000,4000,4000,4000,4000,4000,4000,5000,5000,5000,5000,5000,5000,5000
10,Department of the Interior,18,United States Fish and Wildlife Service,5435,African elephant conservation fund,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,796,988,1392,1169,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,18,United States Fish and Wildlife Service,5495,Private Stewardship Grants,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,8000,7000,7000,7000,0,0,0,0,0,0,0
10,Department of the Interior,18,United States Fish and Wildlife Service,5496,Landowner Incentive Program,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,0,30000,22000,22000,24000,0,0,0,0,0,0,0
10,Department of the Interior,18,United States Fish and Wildlife Service,8151,Sport Fish Restoration,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,122167,141015,161073,186663,190191,193603,229494,225106,207676,243000,236000,316000,309000,279000,303000,301000,357000,330000,345000,339000,364000,432000,491000,497000,484000,477000,496000,515000,530000
10,Department of the Interior,18,United States Fish and Wildlife Service,8216,Contributed Funds,14,302,Conservation and land management,Mandatory,On-budget,1893,731,2176,2324,2551,2361,3327,3210,3738,3537,4075,5548,3670,7287,4236,5634,1210,1643,2225,3962,3000,3000,3000,5000,6000,1000,5000,3000,2000,3000,3000,3000,2000,5000,3000,3000,3000,3000,3000,3000
10,Department of the Interior,18,United States Fish and Wildlife Service,9923,Federal Aid in Wildlife Restoration,14,303,Recreational resources,Mandatory,On-budget,84997,59,116452,94314,114626,124188,124863,154498,147004,127690,124177,120892,109732,118051,126672,305273,172833,178697,171730,199857,247000,240000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,18,United States Fish and Wildlife Service,9927,Miscellaneous Permanent Appropriations,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,2000,3000,2000,3000,3000,4000,3000,3000,3000,4000,4000,5000,5000,5000,5000
10,Department of the Interior,24,National Park Service,1031,Urban Park and Recreation Fund,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,30000,0,0,0,0,0,0,-1000,0,0,0,0,0
10,Department of the Interior,24,National Park Service,1036,Operation of the National Park System,14,303,Recreational resources,Discretionary,On-budget,261092,81994,302010,359005,402897,406595,475021,521528,605279,616570,636318,610634,704481,754299,791504,769239,874174,977602,984085,1094390,1082000,1082000,1155000,1246000,1286000,1364000,1393000,1486000,1565000,1620000,1688000,1719000,1764000,1971000,2278000,2266000,2288000,2312000,2334000,2357000
10,Department of the Interior,24,National Park Service,1036,Operation of the National Park System,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,24,National Park Service,1037,Road construction,14,303,Recreational resources,Discretionary,On-budget,-58500,0,-133995,0,0,-5552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,24,National Park Service,1039,Construction (and Major Maintenance),14,303,Recreational resources,Discretionary,On-budget,27457,7100,130952,161442,118488,108188,43367,95852,160096,66690,101545,93538,88595,85517,159165,304650,270443,300181,225131,208826,159000,191000,340000,223000,239000,226000,398000,388000,340000,410000,346000,336000,292000,280000,823000,206000,189000,190000,191000,193000
10,Department of the Interior,24,National Park Service,1039,Construction (and Major Maintenance),14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,0,0,0,0
10,Department of the Interior,24,National Park Service,1042,National Recreation and Preservation,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,20000,110000,1000,20287,50055,19077,11111,10555,10928,11802,13841,16023,38196,26749,23563,47585,43000,38000,38000,44000,46000,53000,60000,66000,61000,60000,61000,54000,55000,67000,60000,54000,55000,55000,56000,56000
10,Department of the Interior,24,National Park Service,1043,Illinois and Michigan canal national heritage-corridor Commission,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,245,237,250,250,250,250,249,247,248,250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,24,National Park Service,1044,Jefferson National Expansion Memorial Commission,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,73,72,75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,24,National Park Service,1049,United States Park Police,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81000,91000,77000,78000,80000,80000,85000,0,0,0,0,0,0,0
10,Department of the Interior,24,National Park Service,2645,Centennial Challenge,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,25000,25000,26000,26000,26000
10,Department of the Interior,24,National Park Service,5035,Land Acquisition and State Assistance,14,303,Recreational resources,Discretionary,On-budget,360986,60988,574799,875468,782503,555011,318593,133462,206505,203650,199164,93604,112227,57149,77789,120594,134246,107772,117900,65224,42000,14000,24000,113000,118000,91000,236000,244000,169000,94000,144000,42000,69000,66000,64000,68000,125000,152000,180000,206000
10,Department of the Interior,24,National Park Service,5035,Land Acquisition and State Assistance,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,0,0,0,0,8000,40000,32000,32000,31000,31000
10,Department of the Interior,24,National Park Service,5077,Commemorative activities fund,14,303,Recreational resources,Mandatory,On-budget,0,0,4668,252,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,24,National Park Service,5078,National park system visitor facilities fund,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,5800,5880,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,24,National Park Service,5140,Historic Preservation Fund,14,303,Recreational resources,Discretionary,On-budget,24666,6040,22623,45000,60000,54792,26000,25440,51000,26500,25480,23729,24250,28250,30500,32908,34483,35478,41917,53445,46000,36000,37000,41000,72000,75000,94000,74000,69000,74000,72000,115000,65000,71000,84000,78000,79000,79000,81000,81000
10,Department of the Interior,24,National Park Service,8215,Construction (trust Fund),14,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,15500,-12000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,24,National Park Service,9924,Other Permanent Appropriations,14,303,Recreational resources,Mandatory,On-budget,419,363,518,446,339,409,437,411,466,994,9062,9928,9766,9620,9697,10355,12682,11152,11447,11478,27000,39000,37000,41000,50000,62000,66000,79000,95000,86000,98000,115000,123000,129000,145000,151000,157000,168000,176000,183000
10,Department of the Interior,24,National Park Service,9928,Recreation Fee Permanent Appropriations,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11353,12000,11000,63000,139000,145000,152000,153000,148000,148000,158000,160000,166000,181000,187000,189000,190000,191000,193000,194000,196000
10,Department of the Interior,24,National Park Service,9972,Miscellaneous Trust Funds,14,303,Recreational resources,Mandatory,On-budget,1407,410,2604,932,1233,1406,821,1163,2409,6567,11920,10808,8471,4725,13300,11319,7732,10013,9754,9233,12000,16000,15000,14000,15000,18000,28000,15000,29000,19000,28000,27000,27000,58000,27000,52000,27000,27000,27000,27000
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2100,Operation of Indian Programs,14,302,Conservation and land management,Discretionary,On-budget,36012,8325,45536,76967,75255,74237,85712,84743,119241,117694,124101,135179,119428,141631,161695,73190,132312,139930,137658,148338,150000,130000,138000,132000,127000,143000,146000,134000,141000,168000,151000,116000,150000,144000,147000,160000,162000,163000,165000,166000
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2100,Operation of Indian Programs,14,452,Area and regional development,Discretionary,On-budget,287021,89502,343947,390091,453045,460187,482245,478223,536743,501931,521944,490301,516389,553483,573470,688991,644840,666874,773288,851603,860000,765000,783000,840000,845000,976000,1007000,1050000,1084000,1101000,1129000,1155000,1185000,1231000,1305000,1319000,1333000,1345000,1359000,1372000
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2100,Operation of Indian Programs,14,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,243085,79380,236700,258203,262038,270060,270183,265606,298143,266854,269644,257299,277783,271263,272543,259699,542874,416138,454693,493834,555000,531000,546000,558000,612000,529000,594000,615000,630000,623000,651000,691000,654000,672000,717000,800000,808000,816000,824000,832000
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2102,"Indian Land Consolidation, BIA",14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,3000,3000,3000,3000
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2103,Indian land consolidation,14,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5000,9000,11000,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2202,Eastern Indian land claims settlement fund,14,808,Other general government,Discretionary,On-budget,0,0,0,0,3500,0,81500,0,0,900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2204,White Earth Settlement Fund,14,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,6600,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2204,White Earth Settlement Fund,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7104,1074,3989,6671,7370,7000,6000,3000,2000,2000,1000,2000,3000,3000,2000,2000,3000,2000,3000,1000,1000,1000,1000,1000,1000
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2301,Construction,14,452,Area and regional development,Discretionary,On-budget,80672,13550,116176,142479,207357,159770,148807,141788,175525,81314,114072,113318,103601,109225,65456,176081,167650,201380,149613,179342,120000,117000,107000,125000,123000,198000,357000,357000,332000,382000,313000,254000,253000,245000,668000,200000,202000,204000,206000,208000
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2303,Indian Land and Water Claim Settlements and Miscellaneous Payments to Indians,14,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,13340,13952,191864,56135,122617,38609,103259,77000,81000,67000,43000,29000,27000,37000,61000,58000,60000,44000,34000,42000,33000,22000,47000,47000,48000,48000,49000
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2303,Indian Land and Water Claim Settlements and Miscellaneous Payments to Indians,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2304,Payments to Papago trust and cooperative fund,14,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,5250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2304,Payments to Papago trust and cooperative fund,14,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2305,Payment to Tribal Economic Recovery Funds,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76800,76600,61000,14000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2366,Payment to the Alaska Native Escrow Account,14,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,7493,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2368,Navajo rehabilitation trust fund,14,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,800,2984,3950,3966,2466,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2624,Payment to Utah Paiute Economic Development and Tribal Gov. Fu,14,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,2500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2627,Indian direct loan program account,14,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4008,2479,2484,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2627,Indian direct loan program account,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,6000,0,0,5000,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2628,Indian Guaranteed Loan Program Account,14,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9412,9687,9690,10000,5000,5000,5000,5000,5000,5000,5000,6000,6000,7000,6000,6000,6000,18000,8000,8000,8000,8000,8000
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2628,Indian Guaranteed Loan Program Account,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32000,0,0,0,0,0,0,2000,3000,20000,14000,9000,3000,0,0,0,0,0
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,4409,Revolving Fund for Loans Liquidating Account,14,452,Area and regional development,Discretionary,On-budget,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,4409,Revolving Fund for Loans Liquidating Account,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-155,0,0,-22400,0,0,0,0,0,0,0,0,-4000,0,0,0,-2000,-2000,-1000,-1000,-1000,-1000,-1000,-1000,-1000
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,4410,Indian Loan Guaranty and Insurance Fund Liquidating Account,14,452,Area and regional development,Discretionary,On-budget,10000,0,15000,0,0,0,0,0,0,0,0,2103,2452,3085,3370,4326,11725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,4410,Indian Loan Guaranty and Insurance Fund Liquidating Account,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,11000,11000,11000,11000,11000,11000,1000,1000,1000,1000,1000,-1000,0,0,-3000,0,0,0,0,0,0,0
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,5051,Operation and Maintenance of Quarters,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,7698,6960,6690,6514,6326,5730,5643,6138,6149,6106,6000,6000,6000,5000,5000,5000,5000,5000,5000,4000,5000,5000,5000,5000,6000,6000,6000,6000,6000,6000
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,5505,Indian Water Rights and Habitat Acquisition Program,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,8361,"Gifts and Donations, Bureau of Indian Affairs",14,501,"Elementary, secondary, and vocational education",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,0,0,0
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,9925,Miscellaneous Permanent Appropriations,14,452,Area and regional development,Mandatory,On-budget,15143,3430,16696,20981,21753,27790,29289,33096,35941,43716,45962,45134,45664,48427,52524,56268,57143,58830,73734,72218,70000,69000,98000,77000,73000,70000,81000,78000,77000,82000,85000,97000,99000,108000,114000,117000,121000,132000,136000,139000
10,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,9925,Miscellaneous Permanent Appropriations,14,808,Other general government,Mandatory,On-budget,72155,40098,30593,30787,30742,30763,30844,1281,990,1916,928,961,1048,996,1003,999,1171,2,41,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,82,Insular Affairs,415,Compact of free association,14,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9480,13260,14722,14821,10368,12102,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,82,Insular Affairs,415,Compact of free association,14,808,Other general government,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,220872,394672,160701,103700,123200,172888,148669,151069,130769,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,82,Insular Affairs,416,"Micronesian claims fund, Trust Territory of the Pacific Islands",14,808,Other general government,Discretionary,On-budget,10000,8600,0,0,12600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,82,Insular Affairs,419,Guam Power Liquidating Account,14,808,Other general government,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7923,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,84,Departmental Offices,0,Litter prevention and cleanup,14,304,Pollution control and abatement,Discretionary,On-budget,9,4,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,84,Departmental Offices,102,Salaries and Expenses,14,306,Other natural resources,Discretionary,On-budget,31622,6946,34098,39015,40222,53540,41108,40988,42587,44068,44633,41296,42883,47519,49067,50331,58419,63633,63092,64111,62000,57000,59000,58000,93000,63000,64000,70000,73000,83000,98000,130000,115000,99000,107000,119000,122000,125000,128000,131000
10,Department of the Interior,84,Departmental Offices,103,Construction management,14,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,8789,3840,896,800,735,742,684,1800,1800,1800,2086,2215,2172,2394,2000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,84,Departmental Offices,105,Special Foreign Currency Program,14,306,Other natural resources,Discretionary,On-budget,1494,75,907,1000,1000,1000,0,0,0,420,1960,951,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,84,Departmental Offices,109,Youth conservation corps,14,302,Conservation and land management,Discretionary,On-budget,35098,56,60000,60000,60000,54797,26000,285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,84,Departmental Offices,119,Oil spill emergency fund,14,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1023,1657,1463,2059,0,-400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,84,Departmental Offices,124,Management of Federal Lands for Subsistence Uses,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,84,Departmental Offices,125,King Cove Road and Airstrip,14,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,84,Departmental Offices,140,Everglades Watershed Protection,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,84,Departmental Offices,5039,Priority Federal Land Acquisitions and Exchanges,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,532000,0,117000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,84,Departmental Offices,5052,Operation and maintenance of quarters,14,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,84,Departmental Offices,5233,Everglades Restoration Account,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,1000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,84,Departmental Offices,8369,"Take pride in America, gifts and bequests",14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,84,Departmental Offices,9911,Miscellaneous expiring appropriations,14,301,Water resources,Discretionary,On-budget,18180,4411,19024,25307,28351,32740,27330,10636,8118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,85,Insular Affairs,412,Assistance to Territories,14,808,Other general government,Discretionary,On-budget,27753,23804,116072,71968,55410,99079,77915,128892,85989,81756,77444,76459,78224,78235,51112,41181,75583,63618,53483,54187,50000,45000,37000,40000,38000,42000,51000,49000,48000,48000,48000,48000,48000,50000,51000,53000,54000,54000,55000,55000
10,Department of the Interior,85,Insular Affairs,412,Assistance to Territories,14,808,Other general government,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41655,35308,30237,26862,27720,27720,28000,28000,28000,28000,28000,28000,28000,28000,28000,28000,28000,28000,30000,28000,28000,28000,28000,28000,28000,28000
10,Department of the Interior,85,Insular Affairs,414,Trust Territory of the Pacific Islands,14,808,Other general government,Discretionary,On-budget,89438,15138,101717,117666,114706,120002,94522,98614,95840,114109,98795,76455,67387,41940,28434,32927,48452,24143,23051,23838,-12000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,85,Insular Affairs,415,Compact of Free Association,14,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,10000,10000,9000,9000,8000,9000,9000,9000,4000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000
10,Department of the Interior,85,Insular Affairs,415,Compact of Free Association,14,808,Other general government,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,369000,147000,239000,139000,132000,134000,134000,160000,157000,196000,198000,202000,205000,207000,213000,209000,209000,212000,214000,220000
10,Department of the Interior,85,Insular Affairs,418,"Payments to the United States Territories, Fiscal Assistance",14,806,General purpose fiscal assistance,Mandatory,On-budget,17884,4726,20298,24662,27131,91729,66366,66094,55563,65258,53351,79915,69384,71200,79790,73592,63943,90084,97253,101865,83000,81000,81000,80000,109000,148000,106000,134000,95000,115000,145000,131000,127000,129000,148000,129000,129000,130000,130000,130000
10,Department of the Interior,86,Office of the Solicitor,107,Salaries and Expenses,14,306,Other natural resources,Discretionary,On-budget,11598,2782,12381,14407,15082,16466,17908,17750,19551,19542,20562,19385,21280,23053,24686,25305,26742,31128,31457,33359,35000,34000,35000,35000,38000,40000,40000,45000,47000,50000,51000,54000,55000,58000,62000,65000,66000,66000,67000,68000
10,Department of the Interior,88,Office of Inspector General,104,Salaries and Expenses,14,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,9119,13369,21900,16814,16908,15424,16725,17757,18749,20464,22040,23741,23539,24283,24000,24000,24000,25000,25000,26000,28000,34000,35000,38000,37000,38000,39000,44000,61000,49000,49000,50000,50000,51000
10,Department of the Interior,88,Office of Inspector General,104,Salaries and Expenses,14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,31,36,16,12,-42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,90,Office of the Special Trustee for American Indians,120,Federal Trust Programs,14,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18000,34000,39000,57000,90000,110000,99000,140000,188000,183000,192000,191000,180000,182000,186000,188000,190000,192000,194000
10,Department of the Interior,90,Office of the Special Trustee for American Indians,2103,Indian Land Consolidation,14,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,22000,45000,34000,32000,10000,0,0,0,0,0,0
10,Department of the Interior,90,Office of the Special Trustee for American Indians,2310,"Payment to tribe, Lower Brule Sioux Trust Fund",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,90,Office of the Special Trustee for American Indians,2311,Miscellaneous Indian trust payments,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,90,Office of the Special Trustee for American Indians,5265,Tribal Special Fund,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55000,71000,253000,238000,215000,168000,98000,173000,240000,253000,266000,280000,295000,311000,328000
10,Department of the Interior,90,Office of the Special Trustee for American Indians,8030,Tribal Trust Fund,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,31000,72000,119000,63000,56000,33000,48000,67000,70000,74000,78000,82000,87000,91000
10,Department of the Interior,90,Office of the Special Trustee for American Indians,8366,Cooperative Fund (Papago),14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,5250,7165,5700,328,1527,1371,1027,1924,1542,1477,1633,1883,2000,2000,2000,5000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,90,Office of the Special Trustee for American Indians,9922,Miscellaneous Permanent Appropriations,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86209,86000,28000,24000,20000,23000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,90,Office of the Special Trustee for American Indians,9973,Miscellaneous trust funds,14,452,Area and regional development,Mandatory,On-budget,240713,58653,242230,245517,331208,535307,617921,502972,419444,378118,424431,310177,307222,373019,464098,474514,398071,437995,323856,362945,357000,365000,482000,448000,438000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,90,Office of the Special Trustee for American Indians,9973,Miscellaneous trust funds,14,808,Other general government,Mandatory,On-budget,10459,40832,31076,65660,88805,433645,30000,8230,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,92,National Indian Gaming Commission,118,Salaries and Expenses,14,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,750,1247,2190,2040,1000,1000,1000,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
10,Department of the Interior,92,National Indian Gaming Commission,5141,"National Indian Gaming Commission, Gaming Activity Fees",14,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,9000,8000,7000,8000,11000,10000,10000,13000,15000,15000,16000,24000,28000,31000,34000
10,Department of the Interior,95,Department-Wide Programs,1114,Payments in Lieu of Taxes,14,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,100000,100000,105000,108000,103000,95520,96320,105000,102900,99882,105000,105000,105000,105000,104448,103677,104108,104108,101000,114000,114000,120000,125000,133000,199000,210000,219000,225000,227000,233000,233000,229000,0,0,0,0,0,0
10,Department of the Interior,95,Department-Wide Programs,1114,Payments in Lieu of Taxes,14,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139000,378000,390000,401000,413000,0,0
10,Department of the Interior,95,Department-Wide Programs,1121,Central Hazardous Materials Fund,14,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,10000,12000,12000,10000,10000,10000,10000,10000,10000,-3000,10000,10000,10000,10000,10000,10000,10000,10000,10000
10,Department of the Interior,95,Department-Wide Programs,1125,Wildland Fire Management,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,265442,172878,215090,230970,233817,236000,287000,302000,280000,337000,490000,876000,695000,849000,758000,831000,953000,872000,1080000,924000,900000,909000,918000,928000,938000
10,Department of the Interior,95,Department-Wide Programs,1127,Wildland Fire Suppression Contingency Reserve Fund,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,76000,77000,77000,78000
10,Department of the Interior,95,Department-Wide Programs,1618,Natural Resource Damage Assessment Fund,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,5000,5000,5000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000
10,Department of the Interior,95,Department-Wide Programs,1618,Natural Resource Damage Assessment Fund,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26000,34000,23000,93000,15000,26000,36000,38000,73000,72000,39000,44000,73000,42000,42000,42000,42000
10,Department of the Interior,95,Department-Wide Programs,4523,Working Capital Fund,14,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124000,3000,0,0,0,-8000,0,0,0,40000,73000,86000,87000,88000,89000,89000
11,Department of Justice,0,Department of Justice,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",15,908,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,-1000,-1000,-1000,-1000,-1000,-1000,-1000,0,-1000,0,-1000,-1000,-1000,-1000,-1000,-1000,-1000
11,Department of Justice,0,Department of Justice,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,15,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31000,43000,-351000,-246000,19000,-54000,-119000,-179000,-459000,-81000,-102000,-97000,-97000,-97000,-97000,-97000,-97000
11,Department of Justice,0,Department of Justice,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,15,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19000,-93000,-56000,-5000,48000,-694000,767000,-183000,104000,-676000,726000,0,0,0,0,0,0
11,Department of Justice,0,Department of Justice,504130,"Payment from the general fund, Crime victims fund",15,754,Criminal justice 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,-68000,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,0,Department of Justice,504220,"Interest and Profit on Investment, Department of Justice Assets Forfeiture Fund",15,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4485,-8488,0,-14380,-24701,-30621,-34000,-30000,-57000,-41000,-53000,-62000,-52000,-21000,-13000,-11000,-23000,-57000,-111000,-87000,-25000,-25000,-35000,-45000,-55000,-60000
11,Department of Justice,0,Department of Justice,504221,"Unrealized discounts, DOJ Assets forfeiture fund",15,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52,-14670,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,0,Department of Justice,507310,"Fees for Bankruptcy Oversight, U.S. Trustees System",15,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-144000,-174000,-185000,-187000,-185000,-159000,-121000,-158000,-220000,-267000,-225000,-229000,-233000,-237000
11,Department of Justice,0,Department of Justice,507320,"Earnings on Investments, U.S. Trustees System",15,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,411,-3637,-3042,-6413,-3790,-5282,-4992,-5165,-6000,-7000,-6000,-6000,-6000,-6000,-7000,-6000,-4000,-4000,-5000,-9000,-10000,-6000,-1000,-1000,-2000,-2000,-3000,-3000
11,Department of Justice,0,Department of Justice,507321,"Unrealized discounts, U.S. trustees system",15,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-235,-397,-121,-239,-3783,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,0,Department of Justice,513110,"Diversion Control Fee Account, DEA",15,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12847,-72667,-61000,-50000,-60000,-55000,-54000,-60000,-60000,-65000,-67000,-119000,-138000,-148000,-204000,-221000,-225000,-226000,-261000,-268000,-276000,-284000
11,Department of Justice,0,Department of Justice,811610,"Payment from the General Fund, Radiation Exposure Compensation Trust Fund",15,54,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-30000,-170750,0,0,0,-30000,-4000,0,-3000,-127000,-172000,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,0,Department of Justice,811610,"Payment from the General Fund, Radiation Exposure Compensation Trust Fund",15,54,Defense-related activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-143000,-107000,-92000,-54000,-74000,-45000,-74000,-42000,-38000,-35000,-32000,-29000
11,Department of Justice,3,General Administration,129,Salaries and Expenses,15,54,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27000,27000,27000,27000,34000,45000,39000,34000,39000,39000,39000,49000,0,0,0,0,0,0
11,Department of Justice,3,General Administration,129,Salaries and Expenses,15,751,Federal law enforcement activities,Discretionary,On-budget,21357,5383,22612,27257,29437,32116,37466,41775,56004,63724,71202,66956,75057,87317,84552,95312,99776,108801,113447,117596,69000,74000,83000,76000,78000,80000,103000,90000,110000,116000,122000,122000,98000,81000,180000,178000,180000,181000,183000,185000
11,Department of Justice,3,General Administration,130,Counterterrorism Fund,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34000,17000,29000,53000,145000,10000,46000,5000,21000,-39000,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,3,General Administration,132,Tactical Law Enforcement Wireless Communications,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95000,186000,54000,68000,121000,112000,109000,95000,85000,200000,205000,207000,209000,211000,213000
11,Department of Justice,3,General Administration,132,Tactical Law Enforcement Wireless Communications,15,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0
11,Department of Justice,3,General Administration,134,Justice Information Sharing Technology,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,25000,24000,25000,123000,124000,81000,80000,124000,125000,127000,127000,129000
11,Department of Justice,3,General Administration,136,Detention Trustee,15,753,Federal correctional activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,815000,841000,1058000,1162000,1226000,1081000,1295000,1439000,1454000,1468000,1483000,1499000
11,Department of Justice,3,General Administration,137,Legal Activities Office Automation,15,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27000,40000,0,0,0,0,0,0,0,0,0
11,Department of Justice,3,General Administration,202,Telecommunications Carrier Compliance Fund,15,54,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,0,0,8000,101000,0,0,0,0,0,-39000,-1000,0,0,0,0,0,0
11,Department of Justice,3,General Administration,202,Telecommunications Carrier Compliance Fund,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70000,0,0,188000,100000,0,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,3,General Administration,328,Office of Inspector General,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7975,17460,21369,24497,26029,25500,26000,26000,27000,28000,31000,34000,36000,50000,59000,60000,64000,68000,71000,75000,78000,84000,85000,86000,86000,87000
11,Department of Justice,3,General Administration,331,Emergency drug funding,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,3,General Administration,332,Quantico training center,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500,7700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,3,General Administration,339,Administrative Review and Appeals,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66000,87000,111000,129000,138000,148000,161000,176000,192000,191000,201000,222000,229000,241000,270000,301000,304000,307000,310000,313000
11,Department of Justice,3,General Administration,1102,National Drug Intelligence Center,15,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44000,44000,45000,45000,46000
11,Department of Justice,3,General Administration,4526,Working Capital Fund,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96031,50805,67000,23000,118000,175000,48000,116000,87000,151000,22000,-159000,-60000,-2000,-3000,0,0,0,0,0,0,0
11,Department of Justice,3,General Administration,4526,Working Capital Fund,15,751,Federal law enforcement activities,Mandatory,On-budget,0,0,2238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-41000,-100000,0,0,0,0,0
11,Department of Justice,4,United States Parole Commission,1061,Salaries and Expenses,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,5500,6115,6406,6879,7858,9173,9379,10539,11665,10893,10500,10051,9855,9309,9123,7000,5000,5000,5000,7000,9000,9000,10000,10000,11000,10000,11000,12000,11000,13000,13000,13000,13000,13000,14000
11,Department of Justice,5,Legal Activities and U.S. Marshals,100,"Salaries and Expenses, Foreign Claims Settlement Commission",15,153,Conduct of foreign affairs,Discretionary,On-budget,1400,375,742,920,0,0,22,734,774,843,929,670,564,500,472,440,640,843,898,940,1000,1000,1000,1000,1000,2000,1000,1000,1000,1000,1000,1000,2000,2000,2000,2000,2000,2000,2000,2000
11,Department of Justice,5,Legal Activities and U.S. Marshals,104,Payment of Vietnam and U.S.S. Pueblo prisoner of war claims,15,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,-8000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,5,Legal Activities and U.S. Marshals,128,"Salaries and Expenses, General Legal Activities",15,54,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,5,Legal Activities and U.S. Marshals,128,"Salaries and Expenses, General Legal Activities",15,752,Federal litigative and judicial activities,Discretionary,On-budget,62259,15573,71909,81653,139682,106347,120050,130405,145428,169637,197575,239121,221893,243209,246594,294889,346875,387149,396563,407234,427000,436000,432000,456000,492000,508000,539000,565000,607000,614000,625000,664000,679000,747000,806000,875000,883000,893000,901000,911000
11,Department of Justice,5,Legal Activities and U.S. Marshals,133,Construction,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,6000,18000,24000,15000,14000,6000,9000,7000,2000,4000,14000,14000,14000,14000,15000
11,Department of Justice,5,Legal Activities and U.S. Marshals,137,Legal activities office automation,15,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16000,16000,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,5,Legal Activities and U.S. Marshals,311,Fees and Expenses of Witnesses,15,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,741,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,5,Legal Activities and U.S. Marshals,311,Fees and Expenses of Witnesses,15,752,Federal litigative and judicial activities,Mandatory,On-budget,16830,4090,19177,20050,25629,27000,33200,32671,35700,37883,42591,45212,52087,47015,52203,58627,79831,92797,76219,97871,75000,83000,96000,75000,95000,95000,126000,156000,176000,156000,178000,168000,168000,160000,168000,168000,174000,181000,188000,195000
11,Department of Justice,5,Legal Activities and U.S. Marshals,319,"Salaries and Expenses, Antitrust Division",15,752,Federal litigative and judicial activities,Discretionary,On-budget,22239,5834,27706,42371,0,47544,44862,41200,44489,44229,43119,0,43845,44937,44937,34317,40479,44994,42026,42182,32000,21000,16000,-8000,4000,0,27000,53000,73000,56000,139000,33000,19000,45000,0,53000,54000,54000,55000,55000
11,Department of Justice,5,Legal Activities and U.S. Marshals,319,"Salaries and Expenses, Antitrust Division",15,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-320,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,5,Legal Activities and U.S. Marshals,322,"Salaries and Expenses, United States Attorneys",15,752,Federal litigative and judicial activities,Discretionary,On-budget,146532,38398,167870,190570,207013,251861,277917,313132,348081,387162,453139,317724,357328,380339,460212,518864,674989,734107,796962,818757,880000,940000,994000,1042000,1137000,1178000,1263000,1405000,1497000,1527000,1544000,1603000,1661000,1761000,1841000,1926000,1932000,1938000,1944000,1950000
11,Department of Justice,5,Legal Activities and U.S. Marshals,324,"Salaries and Expenses, United States Marshals Service",15,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,146150,164445,186668,205129,245261,290185,327183,337764,348296,397000,449000,485000,498000,504000,533000,574000,646000,683000,713000,754000,793000,819000,892000,947000,1138000,1149000,1161000,1172000,1184000
11,Department of Justice,5,Legal Activities and U.S. Marshals,327,Independent Counsel,15,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,8236,7682,7577,10176,12226,10500,12000,14000,17000,18000,26000,34000,18000,10000,10000,10000,4000,10000,10000,1000,1000,1000,1000,1000,1000,1000
11,Department of Justice,5,Legal Activities and U.S. Marshals,329,Civil liberties public education fund,15,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,5,Legal Activities and U.S. Marshals,329,Civil liberties public education fund,15,808,Other general government,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,500000,500000,100000,45000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,5,Legal Activities and U.S. Marshals,340,September 11th Victim Compensation (general Fund),15,754,Criminal justice assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000,2700000,6366000,12000,0,0,0,0,0,0,0,0,0
11,Department of Justice,5,Legal Activities and U.S. Marshals,500,"Salaries and Expenses, Community Relations Service",15,752,Federal litigative and judicial activities,Discretionary,On-budget,4034,1020,4528,5192,4853,4925,5543,5727,5864,32327,33092,28614,29786,33858,27858,28930,27172,27343,27057,28706,21000,8000,5000,5000,7000,7000,8000,9000,9000,9000,10000,10000,10000,10000,10000,11000,11000,11000,11000,11000
11,Department of Justice,5,Legal Activities and U.S. Marshals,1020,Federal Prisoner Detention,15,752,Federal litigative and judicial activities,Discretionary,On-budget,31875,8466,41875,21000,20091,21800,22600,29923,55754,51465,57921,57549,69630,97046,110100,158437,193031,235125,268425,302717,298000,266000,405000,405000,456000,533000,601000,676000,-7000,-4000,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,5,Legal Activities and U.S. Marshals,4575,"Justice Prisoner and Alien Transportation System Fund, U.S. Marshals",15,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000,0,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,5,Legal Activities and U.S. Marshals,5042,Assets Forfeiture Fund,15,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,119736,160538,72768,98945,99999,99274,53489,43916,50000,30000,23000,23000,23000,23000,23000,23000,-29000,22000,21000,21000,26000,21000,21000,-264000,21000,21000,22000,22000
11,Department of Justice,5,Legal Activities and U.S. Marshals,5042,Assets Forfeiture Fund,15,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201055,234378,321112,301660,432422,478567,438000,304000,380000,411000,560000,480000,417000,345000,530000,505000,517000,1122000,1495000,1244000,1233000,1536000,1064000,1087000,1109000,1133000
11,Department of Justice,5,Legal Activities and U.S. Marshals,5073,United States Trustee System Fund,15,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,23743,47370,47370,60039,64300,57221,57221,70105,79000,76000,-2000,0,5000,6000,126000,147000,155000,166000,174000,214000,223000,190000,217000,224000,231000,233000,236000,238000
11,Department of Justice,5,Legal Activities and U.S. Marshals,5073,United States Trustee System Fund,15,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,6,Radiation Exposure Compensation,105,Administrative expenses,15,54,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2586,2668,2000,3000,2000,2000,2000,2000,2000,2000,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,6,Radiation Exposure Compensation,333,Payment to Radiation Exposure Compensation Trust Fund,15,54,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170750,0,0,0,30000,4000,0,3000,127000,0,0,0,27000,0,0,0,0,0,0,0,0,0
11,Department of Justice,6,Radiation Exposure Compensation,333,Payment to Radiation Exposure Compensation Trust Fund,15,54,Defense-related activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,172000,143000,107000,65000,54000,74000,45000,74000,42000,38000,35000,32000,29000
11,Department of Justice,6,Radiation Exposure Compensation,8116,Radiation Exposure Compensation Trust Fund,15,54,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,170750,3521,1000,1000,30000,4000,0,3000,127000,0,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,6,Radiation Exposure Compensation,8116,Radiation Exposure Compensation Trust Fund,15,54,Defense-related activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,172000,143000,107000,92000,54000,74000,45000,74000,31000,19000,16000,13000,11000
11,Department of Justice,7,Interagency Law Enforcement,323,Interagency Crime and Drug Enforcement,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,130900,90182,2178,957,0,0,0,214921,358937,390264,385248,382381,375000,360000,359000,295000,304000,317000,325000,338000,368000,548000,552000,482000,497000,497000,514000,538000,543000,549000,554000,560000
11,Department of Justice,8,National Security Division,1300,Salaries and Expenses,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69000,73000,85000,88000,89000,90000,91000,92000
11,Department of Justice,10,Federal Bureau of Investigation,200,Salaries and Expenses,15,54,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130000,80000,80000,102000,147000,221000,292000,292000,438000,459000,470000,490000,1240000,2289000,3264000,2309000,4175000,4520000,4463000,4508000,4553000,4598000
11,Department of Justice,10,Federal Bureau of Investigation,200,Salaries and Expenses,15,751,Federal law enforcement activities,Discretionary,On-budget,485950,128741,513377,553954,584483,614294,674521,772609,854254,1063936,1170388,1157013,1298303,1401492,1439100,1684444,1698621,1934231,1889219,1982576,2200000,2330000,2575000,2691000,2638000,2719000,2759000,3778000,4031000,4023000,4031000,3469000,2983000,4367000,2964000,3199000,3174000,3157000,3139000,3118000
11,Department of Justice,10,Federal Bureau of Investigation,200,Salaries and Expenses,15,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139000,-121000,24000,0,-11000,-11000,-11000,-11000
11,Department of Justice,10,Federal Bureau of Investigation,203,Construction,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98000,42000,45000,-3000,1000,17000,57000,1000,11000,10000,38000,51000,164000,153000,143000,144000,146000,147000,148000
11,Department of Justice,10,Federal Bureau of Investigation,204,Foreign Terrorist Tracking Task Force,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62000,61000,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,12,Drug Enforcement Administration,1100,Salaries and Expenses,15,751,Federal law enforcement activities,Discretionary,On-budget,155001,43388,168244,188295,193725,200540,215300,242709,255496,290623,353794,363660,490193,494076,534450,548709,695558,730093,742353,739335,778000,813000,978000,1133000,1236000,1281000,1391000,1499000,1566000,1648000,1704000,1700000,1773000,1902000,1938000,2015000,2019000,2027000,2034000,2040000
11,Department of Justice,12,Drug Enforcement Administration,1100,Salaries and Expenses,15,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,14000,56000,0,0,0,0,0
11,Department of Justice,12,Drug Enforcement Administration,1101,Construction,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32000,8000,8000,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,12,Drug Enforcement Administration,5131,Diversion Control Fee Account,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-35000,-8000,0,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,12,Drug Enforcement Administration,5131,Diversion Control Fee Account,15,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,47871,61000,62000,68000,73000,54000,60000,68000,82000,79000,113000,136000,167000,204000,221000,225000,226000,261000,268000,276000,284000
11,Department of Justice,12,Drug Enforcement Administration,8906,Drug abuse prevention and control gift fund,15,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,14,"Bureau of Alcohol, Tobacco, Firearms, and Explosives",700,Salaries and Expenses,15,751,Federal law enforcement activities,Discretionary,On-budget,100329,25334,108530,117647,124954,130689,137053,130023,134896,145927,157415,152940,181514,198954,219698,241519,281692,317342,340389,342493,421000,430000,464000,437000,510000,516000,709000,781000,801000,826000,882000,935000,988000,988000,1067000,1115000,1126000,1137000,1149000,1160000
11,Department of Justice,14,"Bureau of Alcohol, Tobacco, Firearms, and Explosives",700,Salaries and Expenses,15,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48000,17000,14000,0,0,0,0,0
11,Department of Justice,14,"Bureau of Alcohol, Tobacco, Firearms, and Explosives",701,Laboratory facilities and headquarters,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,55000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,14,"Bureau of Alcohol, Tobacco, Firearms, and Explosives",720,Construction,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24000,0,6000,6000,6000,6000,6000
11,Department of Justice,20,Federal Prison System,1003,Buildings and Facilities,15,753,Federal correctional activities,Discretionary,On-budget,12560,4395,78980,38850,35280,5960,10020,56481,66667,47711,86043,44082,219249,297076,580414,1449074,374353,462090,194225,269543,276000,335000,436000,255000,452000,557000,834000,808000,396000,325000,205000,100000,432000,373000,576000,97000,98000,99000,100000,101000
11,Department of Justice,20,Federal Prison System,1060,Salaries and Expenses,15,753,Federal correctional activities,Discretionary,On-budget,195938,50570,218200,269576,303500,314100,341865,366830,401083,447550,513427,550953,647792,762423,952426,1128805,1353620,1638900,1743220,1952394,2319000,2546000,2747000,2842000,2847000,3110000,3469000,3806000,4045000,4443000,4571000,4831000,5012000,5279000,5601000,5980000,5964000,5987000,6010000,6032000
11,Department of Justice,20,Federal Prison System,1060,Salaries and Expenses,15,753,Federal correctional activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,0,0,0,0,0,0
11,Department of Justice,20,Federal Prison System,1060,Salaries and Expenses,15,754,Criminal justice assistance,Discretionary,On-budget,0,0,5043,9900,9920,9884,9894,11186,11050,17300,14000,10527,9149,9590,9590,9973,10007,10221,10250,10211,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,20,Federal Prison System,4500,"Federal Prison Industries, Incorporated",15,753,Federal correctional activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2857,3167,3297,3181,3395,3000,2000,0,2000,3000,3000,3000,3000,3000,0,0,0,0,0,2000,3000,3000,3000,3000,3000
11,Department of Justice,20,Federal Prison System,4500,"Federal Prison Industries, Incorporated",15,753,Federal correctional activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,-2857,-3167,-3297,-3181,-3395,-41000,-2000,0,-2000,-3000,-3000,-3000,-3000,-3000,0,0,0,0,0,-2000,-3000,0,0,0,0
11,Department of Justice,21,Office of Justice Programs,334,Weed and Seed Program Fund,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13150,13150,13000,0,0,34000,34000,34000,34000,59000,59000,58000,61000,49000,47000,32000,25000,25000,25000,26000,26000,26000
11,Department of Justice,21,Office of Justice Programs,401,Justice Assistance,15,754,Criminal justice assistance,Discretionary,On-budget,809638,204960,753000,644582,646488,488549,159397,128554,125523,197352,145551,195011,415632,229075,321022,614290,692194,706577,817299,679605,105000,105000,132000,186000,156000,164000,208000,210000,258000,261000,293000,295000,298000,262000,210000,221000,223000,226000,227000,230000
11,Department of Justice,21,Office of Justice Programs,403,Public Safety Officer Benefits,15,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,511,1885,2000,2000,2000,2000,0,0,2000,4000,4000,3000,6000,3000,8000,9000,9000,9000,9000,9000,9000,9000
11,Department of Justice,21,Office of Justice Programs,403,Public Safety Officer Benefits,15,754,Criminal justice assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24818,26075,27144,28013,28936,28000,29000,30000,31000,32000,33000,33000,198000,56000,49000,49000,53000,43000,118000,110000,60000,50000,50000,50000,50000
11,Department of Justice,21,Office of Justice Programs,404,State and Local Law Enforcement Assistance,15,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62000,395000,362000,509000,552000,1577000,2847000,2654000,1980000,1317000,1195000,1139000,1168000,1136000,4308000,696000,703000,710000,717000,724000
11,Department of Justice,21,Office of Justice Programs,405,Juvenile Justice Programs,15,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000,144000,170000,233000,278000,280000,292000,299000,266000,321000,359000,304000,322000,344000,359000,311000,314000,317000,320000,324000
11,Department of Justice,21,Office of Justice Programs,406,Community Oriented Policing Services,15,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1300000,1400000,1420000,1430000,1430000,595000,1037000,1050000,978000,742000,499000,385000,511000,246000,1178000,721000,1785000,1790000,1794000,1798000
11,Department of Justice,21,Office of Justice Programs,409,Violence against Women Prevention and Prosecution Programs,15,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,370000,382000,382000,383000,385000,612000,414000,418000,422000,427000,431000
11,Department of Justice,21,Office of Justice Programs,420,"Salaries and Expenses, Office of Justice Programs",15,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,205000,213000,215000,217000,219000,222000
11,Department of Justice,21,Office of Justice Programs,5041,Crime Victims Fund,15,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68000,0,2000,0,-19000,0,0,0,-2383000,0,0,0,0
11,Department of Justice,21,Office of Justice Programs,5041,Crime Victims Fund,15,754,Criminal justice assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,60919,59220,77446,77446,93559,125000,125000,127968,150000,138534,179000,228000,529000,363000,321000,-523000,508000,606000,592000,651000,622000,623000,621000,774000,635000,3083000,817000,817000,817000,817000
11,Department of Justice,21,Office of Justice Programs,8586,"Violent crime reduction programs, State and local law enforcement assistance",15,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,743000,1808000,2036000,2382000,2370000,1184000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
11,Department of Justice,30,Violent Crime Reduction Trust Fund,8585,Violent Crime Reduction Trust Fund,15,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,0,0,0,0,0,0,0
12,Department of Labor,0,Department of Labor,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",16,908,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,-1000,-1000,-1000,-1000,-1000,-1000,-1000,0,0,0,-1000,0,0,0,0,0,0
12,Department of Labor,0,Department of Labor,149600,Interest on unemployment insurance loans to States,16,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,-146246,-322593,-281902,-332181,-312458,-155188,-27951,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
12,Department of Labor,0,Department of Labor,287100,Repayment of loans or advances to unemployment trust fund,,603,Unemployment compensation,Mandatory,On-budget,0,0,0,0,-800000,-250000,-600000,-227558,-580000,-6579705,-5121000,-2963000,-2433000,-2271000,-1932000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
12,Department of Labor,0,Department of Labor,309720,Recovery from the Black Lung Disability Trust Fund of payments p,20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,-89333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
12,Department of Labor,0,Department of Labor,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,16,809,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,-18000,-19000,8000,-47000,-17000,-29000,-28000,-27000,-18000,-29000,-36000,-28000,-28000,-28000,-28000,-28000,-28000
12,Department of Labor,0,Department of Labor,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,16,809,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,-10000,0,0,0,10000,11000,0,0,0,0,0,0,0,0,0
12,Department of Labor,0,Department of Labor,515510,Payment to Panama Canal Commission Compensation Fund,16,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9914,-11354,-12000,-13000,-13000,-13000,-12000,-11000,-7000,-5000,-2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
12,Department of Labor,0,Department of Labor,515520,"Interest on Investments, Panama Canal Commission",16,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,378,-772,-1445,-1547,-1870,-3614,0,-4000,-2000,-4000,-5000,-5000,-6000,-6000,-6000,-7000,-5000,-7000,-6000,-4000,-6000,-6000,-6000,-6000,-6000,-6000
12,Department of Labor,0,Department of Labor,515521,"Unrealized premium or discounts, Panama Comm. Fund, Labor",16,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-166,166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
12,Department of Labor,0,Department of Labor,804210,"Deposits by Federal Agencies to the Federal Employees Compensation Account, Unemployment Trust Fund",20,603,Unemployment compensation,Mandatory,On-budget,0,0,0,0,0,0,0,-36007,-247547,-169468,-341645,-292044,-285237,-216070,-242887,-317219,-339013,-744519,-964385,-766040,-660000,-599000,-602000,-508000,-403000,-397000,-432000,-448000,-626000,-744000,-773000,-828000,-756000,-722000,-1023000,-1092000,-1029000,-953000,-895000,-872000
12,Department of Labor,0,Department of Labor,804211,"Non-repayable Advances for Unemployment Compensation, Unemployment Trust Fund",20,603,Unemployment compensation,Mandatory,On-budget,0,0,0,0,0,0,-179354,-224000,-5735700,-3080000,-1250000,0,0,0,0,0,-55000,-150000,-4651116,-2551000,-573000,-62000,-5000,0,0,0,0,0,0,-80000,0,0,0,0,0,-120000,-180000,0,0,0
12,Department of Labor,0,Department of Labor,804213,"Payments from the General Fund for Administrative Cost for Extended Unemployment Benefit, Unemployment Trust Fund",20,603,Unemployment compensation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1293000,-7532296,-4320,0,223000,42000,0,0,0,0,-270000,-639000,-719000,0,0,0,0,-12708000,-12942000,-19000,0,0,0
12,Department of Labor,0,Department of Labor,804214,"CMIA Interest, Unemployment Trust Fund",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-3000,-2000,-1000,-3000,-1000,-1000,-5000,-6000,0,-3000,-2000,-4000,-4000,-3000,-3000,-3000,-3000,-3000,-3000
12,Department of Labor,0,Department of Labor,804215,Recovery of Beneficiary Overpayment from the UI Program,20,603,Unemployment compensation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-485000,-544000,-404000,-397000
12,Department of Labor,0,Department of Labor,804240,"Interest on Unemployment Insurance Loans to States, Federal Unemployment Account, Unemployment Trust Fund",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8346,-61116,-73108,-7991,0,0,0,0,0,0,0,0,0,-84000,-47000,-19000,-4000,-11000,0,0,-1007000,-1247000,-927000,-634000
12,Department of Labor,0,Department of Labor,804275,"Repayable Advances from General Fund for Employment Security Administration Account, Unemployment Trust Fund",20,603,Unemployment compensation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-124029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
12,Department of Labor,0,Department of Labor,804280,"Repayable Advances for Unemployment Compensation, Unemployment Trust Fund",20,603,Unemployment compensation,Mandatory,On-budget,0,0,0,0,0,-67,-1097800,-2450000,-5950000,-600000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
12,Department of Labor,0,Department of Labor,804290,Repayable advances from general fund for extended benefits,,603,Unemployment compensation,Mandatory,On-budget,-7878231,-625000,-3442095,-1045000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
12,Department of Labor,0,Department of Labor,813110,"Gifts and bequests, Labor, Dept. Management",16,504,Training and employment,Mandatory,On-budget,-62,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
12,Department of Labor,0,Department of Labor,814440,"Miscellaneous Interest, Black Lung Disability Trust Fund",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,-316,-254,-321,-450,-637,-1594,-2315,-4079,-8701,-7190,-3577,-2614,-2681,-3530,-4000,-3000,-3000,-2000,-3000,-2000,-1000,-1000,-1000,0,-1000,-1000,0,-1000,-2000,-2000,-2000,-2000,-2000,-2000
12,Department of Labor,0,Department of Labor,814450,"Repayable advances from the general fund, Black Lung fund",20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,-18925,-400809,-535837,-554778,-283002,-357773,-346063,-335545,-51271,-67776,-41274,-55852,-155,-216642,-340329,-343000,-413925,-375000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
12,Department of Labor,0,Department of Labor,814470,"Payment from the General Fund for Prepayment Premium, Black Lung Disability Trust Fund",16,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6497000,0,0,0,0,0
12,Department of Labor,0,Department of Labor,814481,Offsets to Black Lung interest payments,20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,-270085,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
12,Department of Labor,0,Department of Labor,814482,Cancellation of offsets to Black Lung interest payments,20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,270085,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
12,Department of Labor,5,Employment and Training Administration,170,Workers Compensation Programs,16,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175000,0,0,0,-70000,0,0,0,0,0,0,0,0
12,Department of Labor,5,Employment and Training Administration,172,Program Administration,16,504,Training and employment,Discretionary,On-budget,68261,17291,76222,90832,90866,90034,93826,87695,92217,82739,67625,65225,67363,70872,70779,64693,69302,72665,76357,91808,90000,83000,81000,90000,97000,101000,110000,112000,120000,115000,113000,116000,88000,87000,95000,98000,97000,97000,97000,98000
12,Department of Labor,5,Employment and Training Administration,172,Program Administration,16,504,Training and employment,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,5000,8000,10000,7000,7000,0,10000,13000,13000,13000,0,0,0,0,0,0
12,Department of Labor,5,Employment and Training Administration,173,Temporary employment assistance,,504,Training and employment,Discretionary,On-budget,2825000,0,6847000,0,3404424,1627000,431044,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
12,Department of Labor,5,Employment and Training Administration,174,Training and Employment Services,16,504,Training and employment,Discretionary,On-budget,2916820,597500,5889830,3440930,6892452,6493293,7142973,2983658,4010426,6546225,3774662,3337192,3705913,3807651,3783169,3928954,4079398,4511238,4613705,5049510,3907000,4140000,4716000,4988000,5278000,2990000,5655000,5484000,5174000,5130000,5318000,5056000,3553000,3431000,7576000,3834000,3891000,3911000,3978000,4040000
12,Department of Labor,5,Employment and Training Administration,174,Training and Employment Services,16,504,Training and employment,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41000,76000,131000,151000,97000,0,5000,132000,134000,131000,275000,125000,125000,125000,125000,125000
12,Department of Labor,5,Employment and Training Administration,175,Community Service Employment for Older Americans,16,504,Training and employment,Discretionary,On-budget,85900,0,150000,211700,220600,266900,277100,277100,319450,317300,326000,312002,336000,331260,343824,367013,390355,395181,396060,410500,396000,373000,463000,440000,440000,440000,440000,445000,442000,438000,436000,432000,484000,522000,692000,575000,575000,577000,577000,579000
12,Department of Labor,5,Employment and Training Administration,177,Welfare to Work Jobs,16,504,Training and employment,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1488000,1488000,-137000,0,0,0,0,0,0,0,0,0,0,0,0,0,0
12,Department of Labor,5,Employment and Training Administration,178,Payments to the Unemployment Trust Fund,16,603,Unemployment compensation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1293000,7807940,4320,0,0,0,0,0,0,0,303000,606000,714000,0,0,0,0,12708000,12942000,19000,0,0,0
12,Department of Labor,5,Employment and Training Administration,179,State Unemployment Insurance and Employment Service Operations,16,504,Training and employment,Discretionary,On-budget,81300,20300,89100,53600,21600,22300,24500,19272,22200,72500,23500,22585,23400,22403,22559,22000,24983,24038,23557,77042,127000,135000,170000,172000,162000,163000,193000,163000,154000,161000,141000,124000,102000,196000,92000,75000,75000,75000,76000,76000
12,Department of Labor,5,Employment and Training Administration,179,State Unemployment Insurance and Employment Service Operations,16,504,Training and employment,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,13000,13000,13000,13000,13000
12,Department of Labor,5,Employment and Training Administration,179,State Unemployment Insurance and Employment Service Operations,16,603,Unemployment compensation,Discretionary,On-budget,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,0,-19000,0,0,0,-63000,0,0,0,0,1000,1000
12,Department of Labor,5,Employment and Training Administration,179,State Unemployment Insurance and Employment Service Operations,16,603,Unemployment compensation,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,-44000,0,0,0,0,0,0
12,Department of Labor,5,Employment and Training Administration,181,Office of Job Corps,16,504,Training and employment,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1607000,1599000,1934000,1701000,1693000,1690000,1686000,1682000
12,Department of Labor,5,Employment and Training Administration,326,Federal Unemployment Benefits and Allowances,16,504,Training and employment,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34648,78880,71000,72000,80000,76000,101000,123000,114000,127000,131000,132000,132000,132000,259000,259000,259000,259000,260000,260000,516000,686000,658000,586000,506000,515000
12,Department of Labor,5,Employment and Training Administration,326,Federal Unemployment Benefits and Allowances,16,603,Unemployment compensation,Mandatory,On-budget,410000,95000,860000,1200000,950000,1250000,1875060,306000,230000,12000,75000,10000,118000,141000,190000,201144,198500,154250,131250,114000,173000,223000,211000,222000,230000,283000,275000,284000,713000,1079000,798000,707000,578000,629000,443000,1132000,1770000,1731000,1650000,1633000
12,Department of Labor,5,Employment and Training Administration,327,Advances to the Unemployment Trust Fund and Other Funds,16,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,500000,481000,490423,283002,328051,731339,0,290785,0,30000,52000,33000,273000,324642,269329,438000,375000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
12,Department of Labor,5,Employment and Training Administration,327,Advances to the Unemployment Trust Fund and Other Funds,16,603,Unemployment compensation,Mandatory,On-budget,5000000,0,5000000,0,200000,1260000,1590154,4034998,10730949,6377661,0,174000,0,0,72000,0,55000,150000,4651116,2617400,619000,63000,15000,0,23000,0,0,3000,7000,80000,71000,20000,39000,11000,0,120000,180000,0,0,0
12,Department of Labor,5,Employment and Training Administration,1800,"Federal Additional Unemployment Compensation Program, Recovery",16,603,Unemployment compensation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5067000,3615000,0,0,0,0
12,Department of Labor,5,Employment and Training Administration,4510,Advances to the Employment Security Administration account of the Unemployment trust fund,16,603,Unemployment compensation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-56000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
12,Department of Labor,5,Employment and Training Administration,8042,Unemployment Trust Fund,20,504,Training and employment,Discretionary,On-budget,512720,124334,547136,640216,723721,758348,774459,737916,799762,1398685,963189,935137,966868,1002642,1045534,1101120,1135923,1177056,1157574,1176256,1172000,1057000,1076000,1077000,1090000,1089000,1126000,1129000,1132000,1152000,1150000,1078000,1079000,1071000,1499000,1107000,1076000,1054000,1031000,1006000
12,Department of Labor,5,Employment and Training Administration,8042,Unemployment Trust Fund,20,603,Unemployment compensation,Discretionary,On-budget,892012,233645,939552,924025,1006980,1200351,1267944,1556558,1976882,1918853,1636208,1625555,1668481,1662801,1662624,1810231,2142511,2570762,2384713,2489633,2317000,2311000,2345000,2484000,2338000,2270000,2439000,2712000,2640000,2625000,2679000,2514000,2514000,2656000,3331000,3263000,3300000,3337000,3376000,3414000
12,Department of Labor,5,Employment and Training Administration,8042,Unemployment Trust Fund,20,603,Unemployment compensation,Mandatory,On-budget,16277915,3136124,12428018,9371170,9255151,14238984,16498199,21942364,29622915,22693758,21169177,18275636,17720536,15788530,15906163,17229829,25076226,37451280,36250027,26708693,21797000,22781000,20888000,19847000,21442000,20790000,30315000,50859000,54669000,42577000,32303000,31306000,32846000,43063000,98853000,84777000,70895000,57135000,49345000,47913000
12,Department of Labor,5,Employment and Training Administration,8131,Gifts and bequests,16,504,Training and employment,Mandatory,On-budget,62,-8,32,30,499,0,0,18,0,0,0,0,1,5,0,28,129,161,149,177,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
12,Department of Labor,10,Office of the American Workplace,104,Salaries and expenses,16,505,Other labor services,Discretionary,On-budget,45885,11464,50754,50796,53773,56164,60506,54910,58077,62136,60211,55042,62275,76776,72182,75278,30971,31412,27349,27309,31000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
12,Department of Labor,11,Employee Benefits Security Administration,1700,Salaries and Expenses,16,601,General retirement and disability insurance (excluding social security),Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56405,62010,63836,63959,69000,67000,77000,82000,90000,99000,107000,110000,116000,124000,131000,134000,149000,140000,153000,156000,154000,154000,155000,155000
12,Department of Labor,12,Pension Benefit Guaranty Corporation,4204,Pension Benefit Guaranty Corporation Fund,16,601,General retirement and disability insurance (excluding social security),Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42213,41172,46334,33454,34191,11000,11000,10000,10000,11000,11000,12000,12000,13000,0,0,0,-7000,0,0,0,0,0,0,0
12,Department of Labor,12,Pension Benefit Guaranty Corporation,4204,Pension Benefit Guaranty Corporation Fund,16,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-42213,-41172,-46334,-33454,-34191,-11000,-11000,-10000,-10000,-11000,-11000,-12000,-12000,-13000,0,0,0,0,0,0,0,0,0,0,0
12,Department of Labor,15,Employment Standards Administration,105,Salaries and Expenses,16,505,Other labor services,Discretionary,On-budget,87407,22621,98992,119632,161880,168805,170651,158203,1731