Agency code,Agency name,Bureau code,Bureau name,Account code,Account name,Treasury Agency code,Subfunction code,Subfunction title,BEA category,Grant/non-grant split,On- or off-budget,1962,1963,1964,1965,1966,1967,1968,1969,1970,1971,1972,1973,1974,1975,1976,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,Nongrant,On-budget,-628,-390,-469,-413,-410,-722,-464,-522,-439,-360,-343,-427,-539,-307,-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,Nongrant,On-budget,0,0,0,-8,-7,-7,-7,-6,-6,-6,-5,-4,-4,-4,-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,Nongrant,On-budget,0,0,0,0,0,0,0,-32,-40,-24,0,-26,-50,0,-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,Nongrant,On-budget,26946,29310,29914,33261,35388,38060,42441,47619,57585,65050,74140,78870,93066,102237,123851,31104,138507,158208,169454,183890,195467,213229,227439,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,100,"Compensation of Members, Senate",0,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8278,8562,8648,9717,10596,10762,11517,12633,15539,16164,16382,18000,16000,17000,17000,17000,18000,18000,19000,18000,20000,21000,21000,21000,22000,23000,24000,23000,23000,23000,23000 1,Legislative Branch,5,Senate,101,Mileage of the Vice President and Senators,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48,48,49,49,48,49,50,48,48,47,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35,54,42,58,47,57,55,43,23,29,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,108,Representation allowances for the Majority and Minority Leaders,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,110,"Salaries, Officers and Employees",0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153377,161276,158249,178968,96512,47429,51321,55625,61712,65755,67912,65000,61000,63000,66000,78000,81000,86000,96000,95000,115000,125000,133000,139000,147000,172000,186000,188000,190000,192000,194000 1,Legislative Branch,5,Senate,115,Payments to widows and heirs of deceased members of Congress,0,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70,0,0,165,0,0,98,0,102,130,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,123,Miscellaneous Items,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15318,9099,9903,16052,8071,6925,6342,5505,5323,7334,4099,8000,6000,5000,4000,6000,4000,9000,7000,12000,11000,13000,12000,17000,15000,21000,19000,19000,19000,20000,20000 1,Legislative Branch,5,Senate,126,Secretary of the Senate,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,480,415,402,543,487,631,597,872,1174,881,1048,1000,1000,1000,5000,7000,5000,3000,4000,4000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000 1,Legislative Branch,5,Senate,127,Sergeant at Arms and Doorkeeper of the Senate,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25698,38329,46448,54267,50840,69875,66086,68792,71377,79132,59950,67000,61000,51000,66000,76000,69000,71000,92000,121000,129000,141000,142000,148000,149000,154000,168000,170000,171000,173000,175000 1,Legislative Branch,5,Senate,128,Inquiries and Investigations,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44221,44826,46825,49972,59684,58197,64551,69024,72702,70313,69172,64000,61000,64000,66000,62000,64000,72000,86000,81000,96000,100000,109000,111000,117000,137000,173000,175000,176000,178000,180000 1,Legislative Branch,5,Senate,129,Expenses of United States Senate Caucus on International Narcotics Control,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,218,300,307,304,305,312,321,317,327,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,130,Senators' Official Personnel and Office Expense Account,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105390,149113,157949,167707,184489,194614,198624,201000,205000,210000,221000,229000,243000,255000,271000,259000,305000,321000,342000,349000,366000,400000,451000,456000,460000,465000,469000 1,Legislative Branch,5,Senate,132,Official mail costs,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17766,7236,17744,11422,6655,8000,3000,4000,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,140,Stationery (revolving fund),0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170,-6,-15,52,-25,35,593,103,13,-144,157,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,140,Stationery (revolving fund),0,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,165,Automobiles and maintenance,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,171,Office of Senate Legal Counsel,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,399,427,414,444,478,502,563,680,712,767,797,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,7,7,10,7,8,9,6,4,11,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,173,"Joint Study Panel on Social Security Administration, Senate",0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146,-44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,183,Office of Senate fair employment practices,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,600,577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,184,"Settlement and awards reserve, Senate",0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200,315,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,185,Office of the Legislative Counsel of the Senate,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1068,1350,1317,1426,1619,1735,1888,2144,2545,2844,2928,3000,3000,3000,3000,3000,4000,4000,4000,4000,4000,5000,5000,5000,6000,7000,7000,7000,7000,7000,7000 1,Legislative Branch,5,Senate,188,"Congressional Use of Foreign Currency, Senate",0,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,324,636,1006,1044,929,1484,1709,1634,1338,1133,1561,1000,1000,1000,1000,2000,1000,1000,3000,2000,3000,4000,5000,5000,7000,7000,8000,2000,2000,2000,2000 1,Legislative Branch,5,Senate,4022,Senate restaurant fund (revolving fund),0,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1035,-320,-149,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,4047,Senate barber and beauty shops (revolving fund),0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9,-8,-24,-6,-3,-132,-14,-13,-85,-23,39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,4051,Senate health promotion revolving fund,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12,-6,7,3,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,4052,Senate office of public records revolving fund,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-27,-25,-31,-25,-27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,4062,Senate gift shop revolving fund,0,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161,-118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,4086,Senate photographic studio revolving fund,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-47,-132,35,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,4087,Senate recording studio revolving fund,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-62,11,-118,55,248,56,-98,-118,-176,16,-121,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,5,Senate,9911,Senate Items,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,1000,1000,1000,2000,1000,2000,1000,1000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000 1,Legislative Branch,5,Senate,9932,Senate Revolving Funds,0,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,1000,-1000,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,10,House of Representatives,0,House of Representatives,0,801,Legislative functions,Discretionary,Nongrant,On-budget,50295,52983,55654,58212,68095,76006,81833,90564,108279,118204,128830,141648,158093,178988,197525,56648,267015,289245,303721,324569,347721,375241,399800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,10,House of Representatives,200,Compensation of Members and Related Administrative Expenses,0,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35467,36859,37323,41835,46665,47321,49935,61691,68871,71678,73195,73000,73000,74000,74000,76000,77000,80000,83000,86000,88000,92000,93000,94000,96000,99000,104000,106000,108000,110000,112000 1,Legislative Branch,10,House of Representatives,208,Mileage of Members,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105,103,101,105,98,102,92,93,74,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,10,House of Representatives,215,Payments to widows and heirs of deceased members of Congress,0,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,285,75,0,303,90,448,268,125,0,259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,10,House of Representatives,400,Salaries and Expenses,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360954,376863,386722,449193,517538,495520,532084,590039,687652,678127,679855,648000,666000,681000,707000,717000,756000,774000,883000,932000,1037000,1069000,1127000,1124000,1205000,1275000,1493000,1512000,1527000,1543000,1558000 1,Legislative Branch,10,House of Representatives,410,"Salaries, officers and employees",0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45259,46801,45068,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,10,House of Representatives,440,Stationery (revolving fund),0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-175,-435,-21,-503,-123,-34,-249,-445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,10,House of Representatives,440,Stationery (revolving fund),0,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,746,-527,-94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,10,House of Representatives,488,"Congressional Use of Foreign Currency, House of Representatives",0,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,723,2425,1402,2602,2508,6155,3127,3893,3294,2316,2778,2000,2000,2000,2000,2000,4000,4000,5000,6000,9000,9000,9000,8000,13000,1000,1000,1000,10000,12000,14000 1,Legislative Branch,10,House of Representatives,388540,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,0,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10000,9000,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,10,House of Representatives,4003,House of Representatives restaurant fund (revolving fund),0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31,207,315,76,560,-62,-7,-521,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,10,House of Representatives,4003,House of Representatives restaurant fund (revolving fund),0,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,577,-191,266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,10,House of Representatives,4004,Recording studio (revolving fund),0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-179,-69,-70,167,-41,-184,4,105,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,10,House of Representatives,4004,Recording studio (revolving fund),0,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-27,-320,-33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,10,House of Representatives,4006,Beauty shop (revolving fund),0,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17,-2,27,9,-13,10,1,-16,-8,28,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,10,House of Representatives,4007,House barber shops (revolving fund),0,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,3,2,-4,-14,19,-27,26,-2,-2,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,10,House of Representatives,4008,Office of the attending physician (revolving fund),0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,4,-1,0,-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 1,Legislative Branch,10,House of Representatives,4011,Page residence hall and meal plan,0,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-76,-153,-126,-183,-165,-168,-153,-133,-109,-79,-78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,10,House of Representatives,4091,"Legislative service organizations relvolving fund, House of Representatives",0,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2521,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,10,House of Representatives,9931,House Revolving Funds,0,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-2000,5000,0,0,0,0,0,0 1,Legislative Branch,11,Joint Items,174,Capitol Guide Service and Special Services Office,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,10000,0,0,0,0,0 1,Legislative Branch,11,Joint Items,180,Joint Committee on Printing,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,11,Joint Items,181,Joint Economic Committee,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,3000,3000,3000,2000,3000,3000,3000,3000,4000,4000,4000,4000,4000,5000,5000,5000,5000,5000,5000 1,Legislative Branch,11,Joint Items,186,Joint Congressional Committee on Inaugural Ceremonies of 2009,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,1000,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,11,Joint Items,190,Office of Congressional Accessibility Services,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167,249,234,281,279,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,2000,2000,2000,2000,2000 1,Legislative Branch,11,Joint Items,420,Legislative Branch emergency response fund,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,11,Joint Items,425,Office of the Attending Physician,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,1000,1000,2000,3000,2000,1000,4000,4000,3000,1000,2000,3000,4000,4000,4000,4000,4000 1,Legislative Branch,11,Joint Items,460,Joint Committee on Taxation,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,3000,7000,6000,6000,6000,6000,7000,8000,8000,9000,8000,8000,10000,11000,12000,14000,14000,14000,14000 1,Legislative Branch,11,Joint Items,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,0,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7000,4000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,12,Office of Compliance,0,Joint Items,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,6414,8382,9433,10871,12134,13295,13983,33559,29699,37178,44989,52746,18133,69478,54185,45747,73084,51164,105123,95441,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,12,Office of Compliance,180,Joint Committee on Printing,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,986,761,833,909,985,996,1029,1064,1301,1266,1287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,12,Office of Compliance,181,Joint Economic Committee,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2306,2435,2469,2397,2860,3062,3336,3437,3877,3485,3580,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,12,Office of Compliance,186,Joint Committee on Inaugural Ceremonies of 1993,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,597,0,0,0,739,0,0,0,702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,12,Office of Compliance,425,Office of the Attending Physician,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,294,763,1667,291,2361,403,1383,1340,2273,400,2106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,12,Office of Compliance,460,Joint Committee on Taxation,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3105,3579,4137,4167,3901,4145,4511,4626,6029,5965,5629,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,12,Office of Compliance,820,Education of pages,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,12,Office of Compliance,825,Official mail costs,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111145,86747,94550,73053,78483,90806,75256,33292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,12,Office of Compliance,1450,Awards and Settlements Funds,9,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,1000,1000,0,2000,4000,1000,0,0,0,0,0,0 1,Legislative Branch,12,Office of Compliance,1600,Salaries and Expenses,9,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,3000,3000,3000,4000,4000,4000,4000,4000,4000 1,Legislative Branch,13,Capitol Police,461,Security Enhancements,2,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,19000,9000,16000,2000,1000,1000,0,1000,0,0,0,0,0,0 1,Legislative Branch,13,Capitol Police,474,Salaries,2,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224,139,34,0,0,49490,52870,57708,61427,62290,60935,64000,66000,68000,71000,83000,92000,95000,136000,194000,186000,205000,254000,0,0,0,0,0,0,0,0 1,Legislative Branch,13,Capitol Police,476,General Expenses,2,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1252,1487,1533,1447,1912,1863,1581,2654,2343,1895,1957,2000,2000,3000,4000,7000,8000,6000,47000,0,53000,56000,0,58000,55000,94000,161000,155000,144000,145000,146000 1,Legislative Branch,13,Capitol Police,477,Salaries,2,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,220000,225000,248000,269000,272000,274000,277000,280000 1,Legislative Branch,13,Capitol Police,700,Salaries and expenses,9,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,308,2723,5035,1157,7066,9226,9211,11131,11530,11394,12880,13579,15887,14308,15600,16902,17867,18327,18941,19882,21190,21067,23000,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,13,Capitol Police,8094,Contributions and donations,9,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,-1,0,0,0,2,1,1,2,1,4,3,3,2,3,3,3,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,14,Congressional Budget Office,0,Congressional Budget Office,8,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2763,1776,8814,9835,10139,12101,12289,13632,13897,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,14,Congressional Budget Office,100,Salaries and Expenses,8,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15727,16056,15678,16423,17199,17617,18266,19515,21672,22204,21957,21000,22000,23000,23000,24000,26000,28000,30000,31000,34000,35000,35000,35000,37000,42000,47000,47000,47000,48000,48000 1,Legislative Branch,15,Architect of the Capitol,0,Architect of the Capitol,,801,Legislative functions,Discretionary,Nongrant,On-budget,42265,33516,23150,25459,26158,22017,20654,18395,18797,22976,29798,32540,48138,50894,57281,15202,88807,100256,93024,89496,113262,109879,90572,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,15,Architect of the Capitol,100,General Administration,1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4754,4926,4962,5064,5613,6127,6530,6879,7761,8265,8281,9000,8000,8000,0,0,0,0,41000,54000,68000,134000,74000,75000,76000,90000,123000,125000,126000,126000,128000 1,Legislative Branch,15,Architect of the Capitol,102,Contingent expenses,1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267,210,177,143,60,92,34,117,59,74,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,15,Architect of the Capitol,104,Acquisition of property as an addition to the Capitol grounds,1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,4607,33,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,15,Architect of the Capitol,105,Capitol Building,1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9859,10300,11093,12093,13652,15632,16662,18965,21311,24771,23356,25000,24000,23000,35000,40000,47000,44000,41000,46000,47000,47000,33000,44000,28000,28000,30000,34000,34000,34000,34000 1,Legislative Branch,15,Architect of the Capitol,106,"Alterations and improvements, buildings and grounds, to provide facilities for the physically handicapped",1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39,35,33,110,255,54,199,106,129,196,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,15,Architect of the Capitol,108,Capitol Grounds,1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3688,3653,2874,3682,3156,3371,3427,4316,4923,4951,4859,5000,5000,5000,4000,5000,7000,9000,13000,8000,8000,7000,12000,8000,9000,9000,11000,11000,12000,11000,11000 1,Legislative Branch,15,Architect of the Capitol,109,West central front of the Capitol,1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1389,5679,7210,6493,2633,490,1495,2539,10275,6478,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,15,Architect of the Capitol,110,Congressional Cemetery,1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,95,75,105,-8,7,0,18,0,0,0,0,0,0,0,1000,0,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,15,Architect of the Capitol,122,Construction of an extension to the New Senate Office Building,1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5014,3869,249,808,234,125,1,7,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,15,Architect of the Capitol,123,Senate Office Buildings,1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18754,20993,20472,21674,27273,25540,26560,32494,37326,48859,55123,44000,40000,44000,40000,51000,55000,56000,50000,55000,56000,55000,66000,76000,63000,71000,81000,81000,80000,81000,80000 1,Legislative Branch,15,Architect of the Capitol,127,House Office Buildings,1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21414,21667,20033,23368,26834,27397,30468,30216,31116,34387,31592,34000,30000,33000,34000,31000,33000,42000,49000,52000,57000,55000,58000,67000,59000,67000,101000,118000,117000,115000,116000 1,Legislative Branch,15,Architect of the Capitol,129,Installation of solar collectors in house office building,1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120,10,3,0,8,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,15,Architect of the Capitol,133,Capitol Power Plant,1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21618,22998,19413,22679,21942,22617,23950,27816,30154,30503,31626,29000,28000,32000,34000,32000,38000,40000,40000,53000,78000,93000,84000,78000,103000,164000,170000,171000,173000,167000,162000 1,Legislative Branch,15,Architect of the Capitol,135,"Expansion of facilities, capital power plant",1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,15,Architect of the Capitol,136,"Modifications and enlargement, Capitol Power Plant",1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155,284,71,157,365,121,21,15,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,15,Architect of the Capitol,155,Library Buildings and Grounds,1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7134,7976,7956,12436,16268,20992,13287,11342,26090,25639,17255,11000,13000,14000,14000,11000,16000,16000,18000,25000,27000,36000,30000,54000,65000,46000,68000,74000,73000,72000,72000 1,Legislative Branch,15,Architect of the Capitol,158,Library of Congress James Madison Memorial Building,1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,252,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,15,Architect of the Capitol,160,Capitol complex security enhancements,1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119,102,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,15,Architect of the Capitol,161,Capitol Visitor Center,1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,737,735,747,902,1088,1171,1260,1348,1454,1506,1489,2000,2000,2000,2000,2000,6000,8000,26000,65000,80000,60000,65000,87000,48000,55000,39000,30000,31000,26000,26000 1,Legislative Branch,15,Architect of the Capitol,171,Capitol Police Buildings and Grounds,1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,19000,18000,20000,25000,14000,36000,32000,31000,32000,32000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,-2000,-1000,-2000,-3000,-2000,-2000,-3000,-2000,-2000,-2000,-2000,-2000,-2000 1,Legislative Branch,15,Architect of the Capitol,4022,Senate restaurant fund,0,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,221,-24,-336,233,-78,-179,67,350,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,15,Architect of the Capitol,4200,House of Representatives gymnasium,1,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-134,-62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,15,Architect of the Capitol,4296,Capitol Visitor Center Revolving Fund,1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-3000,-1000,1000,0,0 1,Legislative Branch,15,Architect of the Capitol,4518,Judiciary Office Building Development and Operations Fund,1,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,0,-1000,-1000,-2000,0,15000,2000,0,0,0,0 1,Legislative Branch,15,Architect of the Capitol,4518,Judiciary Office Building Development and Operations Fund,1,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125184,14548,7281,23564,25200,-21128,7000,1000,-1000,-1000,-1000,-1000,-2000,-1000,-11000,-3000,-3000,-3000,-14000,0,-21000,-21000,-21000,-21000,-21000,-21000 1,Legislative Branch,18,Botanic Garden,200,Botanic Garden,9,801,Legislative functions,Discretionary,Nongrant,On-budget,450,459,516,532,497,503,554,610,620,696,740,804,858,998,1235,284,1224,1308,1440,1583,1620,1801,2080,2000,1983,2107,1990,2091,2213,2475,2719,3118,3604,3441,6000,3000,3000,3000,9000,13000,15000,7000,7000,7000,10000,7000,7000,8000,11000,11000,12000,12000,12000,12000 1,Legislative Branch,18,Botanic Garden,200,Botanic Garden,9,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0 1,Legislative Branch,18,Botanic Garden,8292,Gifts and Donations,9,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9000,4000,6000,1000,0,0,0,0,0,0,0 1,Legislative Branch,18,Botanic Garden,8292,Gifts and Donations,9,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38,269,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,25,Library of Congress,0,Library of Congress,3,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194,68,488,463,43,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,25,Library of Congress,0,Library of Congress,3,503,Research and general education aids,Discretionary,Nongrant,On-budget,8206,8933,10366,11421,11795,12898,14939,17085,17229,18832,22345,23249,23884,27996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,25,Library of Congress,101,"Salaries and Expenses, Library of Congress",3,503,Research and general education aids,Discretionary,Nongrant,On-budget,4988,5728,6958,7957,8811,9828,11849,15911,20700,22641,32232,36490,41331,48798,71149,17854,80158,81390,88834,100224,104126,109235,122823,127935,130354,126747,124878,122356,137637,148985,165926,187885,191367,187842,198000,201000,209000,213000,235000,248000,262000,328000,322000,353000,371000,369000,401000,395000,372000,451000,438000,442000,447000,451000 1,Legislative Branch,25,Library of Congress,102,Copyright Office: Salaries and Expenses,3,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,1595,1659,1772,1999,2039,2286,2546,2872,3495,3818,4321,4705,5376,6109,7113,1647,8795,8360,8479,9600,9804,9221,10329,11180,11140,10488,9388,10262,12781,11027,9328,8781,10574,9689,9000,10000,10000,11000,12000,8000,9000,14000,12000,15000,16000,18000,27000,14000,18000,21000,20000,21000,21000,22000 1,Legislative Branch,25,Library of Congress,127,Congressional Research Service: Salaries and Expenses,3,801,Legislative functions,Discretionary,Nongrant,On-budget,1798,1944,2101,1999,2542,2943,3337,3838,4643,5513,6888,8811,11038,13382,17343,4130,19897,22057,24607,28810,29627,30876,34154,37255,39357,37955,38088,42822,44828,45376,49325,55957,58977,57692,56000,60000,64000,64000,67000,70000,73000,80000,86000,94000,95000,98000,100000,102000,99000,114000,116000,117000,118000,119000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12670,2235,15013,23049,27693,31436,31523,29592,26116,30739,32954,35460,33813,36245,38233,37473,36878,38688,45261,46600,39000,47000,46000,45000,45000,46000,49000,49000,48000,49000,47000,54000,50000,39000,67000,79000,70000,71000,72000,72000 1,Legislative Branch,25,Library of Congress,143,"National film preservation board, Salaries and expenses",3,503,Research and general education aids,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31,179,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2565,615,2804,3338,3246,3492,2798,3364,3578,3745,4621,2372,809,405,99,10,10,10,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,25,Library of Congress,146,Furniture and Furnishings,3,503,Research and general education aids,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,998,139,1189,1660,4306,14579,6341,2720,1681,1661,1381,1551,1335,1499,1985,3359,3428,4723,5244,4310,4000,4000,7000,7000,4000,6000,6000,5000,6000,1000,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0 1,Legislative Branch,25,Library of Congress,4325,Cooperative Acquisitions Program Revolving Fund,3,503,Research and general education aids,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,-1000,0,-1000,0,0,0,0,0,-1000,0,0,1000,1000,1000,1000 1,Legislative Branch,25,Library of Congress,4339,Duplication Services,3,503,Research and general education aids,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0 1,Legislative Branch,25,Library of Congress,4346,"Gift Shop, Decimal Classification, Photo Duplication, and Related Services",3,503,Research and general education aids,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,1000,0,0,0,0,0,0,0,0,0 1,Legislative Branch,25,Library of Congress,4543,Fedlink Program and Federal Research Program,3,503,Research and general education aids,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10000,-3000,1000,1000,-4000,-7000,-5000,-15000,0,0,0,-1000,0 1,Legislative Branch,25,Library of Congress,5075,Oliver Wendell Holmes devise fund,3,503,Research and general education aids,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,0,26,0,12,25,11,10,2,2,3,12,0,-1,0,1,2,0,25,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,25,Library of Congress,507520,"Oliver Wendell Holmes Devise Fund, Interest",3,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-663,-1653,-2672,17996,45771,48296,49921,112435,154782,62317,233579,223818,167465,237859,16398,174891,316000,5000,142000,275000,174000,375000,270000,116000,71000,160000,45000,197000,286000,210000,344000,517000,230000,330000,284000,281000 1,Legislative Branch,25,Library of Congress,517520,"Interest on Investments in Public Debt Securities, Copyright Office",3,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,-18,-19,-19,-20,-18,-23,-22,-22,-72,-80,-60,-60,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,25,Library of Congress,833910,Foreign Service National Separation Liability Trust Fund,3,602,Federal employee retirement and disability,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,1351,1723,1644,1897,1914,2302,2793,2974,3737,4332,4184,4478,4490,4510,5141,743,4931,6122,6069,6220,6096,6360,7684,6982,7595,7315,6828,7330,8842,9168,10971,12601,15881,14185,15000,22000,20000,26000,26000,33000,74000,21000,20000,16000,15000,11000,27000,20000,20000,21000,21000,22000,23000,24000 1,Legislative Branch,30,Government Printing Office,201,Office of Superintendent of Documents: Salaries and Expenses,4,808,Other general government,Discretionary,Nongrant,On-budget,2034,-2517,4017,-457,1056,6501,-21,-3766,3937,3469,27920,40428,31550,49872,34847,11175,47815,23613,23547,24285,18180,25315,20920,21802,21852,21187,19906,21841,22365,25404,26906,28718,26439,24120,27000,30000,29000,32000,31000,29000,31000,28000,26000,35000,44000,28000,28000,33000,34000,42000,41000,42000,42000,42000 1,Legislative Branch,30,Government Printing Office,202,Printing and binding,4,801,Legislative functions,Discretionary,Nongrant,On-budget,14767,15191,17064,17911,20606,20699,23805,22230,30204,35356,43956,49288,64069,71564,87269,21137,91481,41714,12774,21338,8178,16820,12146,13337,9624,12535,8620,935,3063,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,30,Government Printing Office,203,Congressional Printing and Binding,4,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50142,65203,77635,58514,72920,56038,66536,49652,65522,62446,80565,70266,75779,86273,85580,80044,75298,74000,82000,75000,81000,77000,79000,86000,75000,68000,91000,103000,90000,101000,85000,96000,94000,94000,94000,95000,97000 1,Legislative Branch,30,Government Printing Office,207,Acquisition of site and general plans and designs of buildings,4,808,Other general government,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,30,Government Printing Office,208,Project planning,4,808,Other general government,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213,5,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,30,Government Printing Office,4505,Government Printing Office Revolving Fund,4,808,Other general government,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,1000,10000,1000,0,0,0,3000,19000,32000,32000,32000,33000 1,Legislative Branch,30,Government Printing Office,4505,Government Printing Office Revolving Fund,4,808,Other general government,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-28938,8271,-24346,1912,11908,-7511,-8176,-28418,-1169,5132,-10641,-42821,3904,-25134,-24810,19257,-37794,25430,-37173,44089,16000,-7000,-17000,-5000,-11000,-54000,10000,7000,35000,6000,-39000,-19000,-51000,16000,3000,-6000,-3000,-6000,-4000,-5000 1,Legislative Branch,35,Government Accountability Office,107,Salaries and Expenses,5,801,Legislative functions,Discretionary,Nongrant,On-budget,41039,42294,45116,44948,46136,48539,53112,58997,69857,79777,85447,95265,106920,125941,131778,32688,154639,169507,179613,201192,209033,229827,251140,262141,289751,288533,301134,326316,334811,362254,392943,426736,440267,435656,414000,399000,332000,345000,360000,376000,384000,422000,443000,459000,467000,477000,480000,490000,507000,576000,570000,579000,585000,589000 1,Legislative Branch,35,Government Accountability Office,241300,Charges for Services to Public Enterprise Funds,5,803,Central fiscal operations,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,-827,-918,-1026,-1005,-1022,-1661,-1816,-2013,-2029,-2099,-2193,-2385,-2422,-2598,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,40,United States Tax Court,100,Salaries and Expenses,23,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,1683,1770,1928,2087,2126,2172,2292,2498,2963,3285,6481,8088,4782,7296,6711,1743,7054,7954,8388,9632,10856,11360,12779,14872,18855,22094,22350,24246,25515,26428,29155,30029,31521,30804,31000,32000,32000,33000,33000,31000,33000,33000,37000,39000,37000,40000,42000,46000,48000,48000,50000,50000,51000,51000 1,Legislative Branch,40,United States Tax Court,102,Construction,23,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,8673,3709,174,2,1444,763,221,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9,50,5,3,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,40,United States Tax Court,8115,Tax Court Judges Survivors Annuity Fund,23,602,Federal employee retirement and disability,Mandatory,Nongrant,On-budget,2,4,4,11,7,11,12,11,9,15,20,19,24,23,34,10,65,42,49,69,79,39,59,85,26,53,60,96,102,130,165,170,133,132,0,0,0,0,0,0,0,1000,1000,1000,1000,0,0,0,1000,1000,1000,1000,1000,1000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,268,324,356,378,336,472,519,515,534,585,721,699,751,839,919,1056,1151,1072,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,8000,18000,13000,14000,14000,9000,14000,14000,14000,14000,14000,15000 1,Legislative Branch,45,Legislative Branch Boards and Commissions,310,Copyright Royalty Tribunal: Salaries and expenses,9,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,421,499,486,436,470,387,-37,121,326,142,-73,70,96,122,242,170,-582,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,400,Biomedical Ethics: Salaries and expenses,9,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,500,International Conferences and Contingencies: House and Senate expenses,9,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,290,340,335,440,390,490,440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,600,Cost-Accounting Standards Board: Salaries and expenses,,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,72,882,1480,1342,1392,1447,325,1571,1551,1063,1189,168,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,650,Commission on Immigration Reform,95,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-20,1171,5130,11622,1649,-229,4,0,0,0,0,0,0,0,0,0,279,991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,800,Railroad Accounting Principles Board: Salaries and expenses,9,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234,763,462,121,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,850,Commission on Railroad Retirement Reform,48,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,209,610,59,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,900,Payment to the Congressional Award Board,9,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171,18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,1000,Physician Payment Review Commission,95,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-309,-1487,948,-591,0,-1094,-1117,420,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,1000,Physician Payment Review Commission,95,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,288,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,1001,Prescription Drug Payment Review Commission,95,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-500,312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,1100,United States Bipartisan Commission on Comprehensive Health Care,9,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,288,1067,148,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,1300,National Commission on Acquired Immune Deficiency Syndrome,9,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,819,1810,2033,1215,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,1400,National Commission on Children,9,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,264,1209,1534,1006,109,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,1500,National Commission to Prevent Infant Mortality,48,808,Other general government,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,672,427,401,465,426,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,1501,National Commission on Terrorist Attacks upon the United States,9,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,9000,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,1550,Medicare Payment Advisory Commission,48,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,1550,Medicare Payment Advisory Commission,48,571,Medicare,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-1000,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,1700,"Dwight David Eisenhower Centennial Commission, expenses",76,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,3,25,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,2050,Census Monitoring Board,48,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,5000,4000,1000,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,2101,Gambling Impact Study Commission,48,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,2900,National Commission on Manufactured Housing,48,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,367,815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,2973,United States-China Economic and Security Review Commission,48,808,Other general government,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,3000,2000,3000,3000,4000,4000,4000,4000,4000,4000 1,Legislative Branch,45,Legislative Branch Boards and Commissions,2975,Commission on International Religious Freedom,48,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,3000,4000,3000,3000,3000,3000,4000,3000,4000,4000,4000,5000,5000 1,Legislative Branch,45,Legislative Branch Boards and Commissions,2999,Commission on Review of Overseas Military Facility Structure of the United States,48,54,Defense-related activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,2000,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,3400,Prospective Payment Assessment Commission,95,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2670,111,310,138,161,441,-597,0,0,0,236,-1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,3400,Prospective Payment Assessment Commission,95,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71,-86,-323,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,3750,Competitiveness Policy Council,95,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,618,1510,1065,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,8075,"Gifts and donations, Millennial Housing Commission",48,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,8148,Open World Leadership Center Trust Fund,9,154,Foreign information and exchange activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000,14000,17000,8000,14000,14000,18000,11000,13000,14000,14000,15000,15000 1,Legislative Branch,45,Legislative Branch Boards and Commissions,8148,Open World Leadership Center Trust Fund,9,154,Foreign information and exchange activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,2000,2000,2000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,8270,"Gifts and donations, National Commission on Children",9,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,282,977,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295,593,601,646,650,611,0,1000,1000,1000,1000,1000,2000,1000,0,3000,3000,1000,1000,2000,2000,2000,2000,2000,2000,2000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92,87,766,717,0,0,0,0,0,0,0,1000,0,0,45000,20000,0,0,0,1000,1000,1000,1000,1000 1,Legislative Branch,45,Legislative Branch Boards and Commissions,830010,"Coin Sale Surcharges, U.S. Capitol Preservation Commission",9,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,235,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,9911,Other Legislative Branch Boards and Commissions,9,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,9911,Other Legislative Branch Boards and Commissions,9,502,Higher education,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,9911,Other Legislative Branch Boards and Commissions,9,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,3000,5000,3000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 1,Legislative Branch,45,Legislative Branch Boards and Commissions,9911,Other Legislative Branch Boards and Commissions,9,808,Other general government,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,4000,4000,5000,7000,5000,6000,7000,9000,6000,9000,24000,26000,26000,26000,26000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2,Judicial Branch,0,Judicial Branch,,"Receipts, Federal litigative and judicial activities",10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,-425,-645,-490,-1659,-1864,-1922,-1921,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,1962,2012,2108,2491,2498,2589,2645,0,0,0,0,0,0,0,6052,1602,7081,8074,8165,9418,10602,11702,11584,11922,13565,13395,14285,15181,13747,13413,14971,21998,18707,20760,21000,23000,24000,25000,27000,31000,35000,37000,44000,50000,50000,54000,57000,63000,65000,72000,74000,75000,75000,76000 2,Judicial Branch,5,Supreme Court of the United States,100,Salaries and Expenses,10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,2867,3386,4033,4570,5208,4813,5591,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1087,1139,1420,1505,1601,1629,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,3000,3000,3000,3000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,979,1284,1113,270,1238,890,1571,1810,1783,1759,2240,1616,2584,2031,2163,2283,2373,2271,3279,3817,3695,3105,3000,3000,3000,3000,4000,4000,6000,7000,7000,15000,24000,32000,18000,22000,20000,16000,13000,16000,16000,16000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,613,25,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3938,4422,5057,5261,6530,7396,6224,6711,7612,7365,9869,9614,12000,11000,11000,12000,14000,13000,15000,16000,16000,19000,19000,20000,22000,24000,28000,33000,34000,35000,35000,35000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1235,1300,1555,1655,1714,1842,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,3000,2000,2000,3000,3000,3000,3000,3000 2,Judicial Branch,10,Court of Customs and Patent Appeals,300,Salaries and expenses,,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,324,363,389,414,419,432,427,507,592,621,651,663,706,744,844,222,968,1036,1081,1640,1703,1979,1518,-1436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2,Judicial Branch,15,United States Court of International Trade,400,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,888,903,917,1053,1121,1246,1365,0,0,0,0,0,0,0,2521,630,2731,2893,2999,4690,5035,5086,5143,5472,5373,6028,6936,7709,7002,6869,7584,7696,8093,9476,9000,9000,9000,10000,10000,10000,10000,11000,12000,12000,13000,13000,14000,15000,18000,20000,20000,20000,21000,21000 2,Judicial Branch,15,United States Court of International Trade,400,Salaries and Expenses,10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,1719,2054,2152,2252,2209,2349,2431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,774,920,1145,1293,1307,1358,1000,1000,1000,1000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000 2,Judicial Branch,20,Court of Claims,505,Salaries and expenses,,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,933,1026,1107,1244,1320,1413,1453,1642,1875,1902,2003,2102,2204,2267,2400,587,2696,2739,3374,5172,5463,5768,297,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,52641,57243,60606,68853,73805,81419,87588,0,0,0,0,0,0,0,145375,38813,172754,192870,208148,242739,285742,336027,370981,404433,440807,856996,952888,1091113,1100220,1273084,1417790,1622859,1905267,1930267,2096000,2278000,2307000,2509000,2668000,2637000,3246000,3365000,3507000,3695000,3820000,3974000,3969000,4734000,4583000,4791000,4861000,4909000,4959000,5008000 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,Nongrant,On-budget,0,0,0,0,0,0,0,102662,123934,135341,161409,175346,114840,126545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109088,104419,187489,153023,161168,202731,211000,212000,216000,219000,223000,229000,238000,252000,260000,282000,290000,299000,321000,0,333000,352000,353000,353000,353000,353000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,19457,22513,23425,6784,29402,33134,38117,54342,68350,80813,91090,106653,113994,13965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2239,2842,2931,3122,4535,755,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",923,Defender Services,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,16384,18280,19954,4055,21813,21815,21607,23357,27481,28459,38656,29197,44433,59078,69740,81951,104229,119781,161211,215511,248847,263844,276000,277000,306000,316000,330000,377000,438000,481000,559000,620000,664000,718000,771000,802000,896000,980000,993000,1003000,1012000,1022000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,17308,17555,19377,4099,19549,19288,28844,36471,41141,39416,41425,43054,44116,44883,45951,48082,51451,53433,64498,71418,68362,64734,65000,65000,64000,63000,61000,58000,58000,52000,53000,59000,61000,59000,60000,61000,65000,63000,64000,64000,65000,66000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,12659,15184,18377,4080,22816,25407,31447,40482,41045,49576,61696,67470,86515,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,7435,8348,9918,2860,13527,16858,18539,21724,24403,1175,-1,-94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",930,Court Security,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1466,19097,26958,25898,30867,36913,46244,56220,66517,79615,82197,80029,97000,112000,127000,143000,174000,190000,208000,224000,260000,277000,344000,350000,358000,396000,396000,451000,467000,472000,477000,481000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,52469,56454,16189,68137,84099,90434,93544,97538,112049,119839,131945,141984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,1485,4415,958,4139,4654,0,1635,1821,347,134,37,45,0,81,57,44,207,49,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",934,Speedy trial planning,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,155,0,339,83,154,253,77,138,22,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110,182,275,192,221,230,223,173,169,170,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41064,20504,6391,0,14000,85000,8000,115000,214000,44000,214000,268000,227000,204000,202000,204000,102000,232000,276000,285000,301000,306000,316000 2,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",5101,Registry Administration,10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-809,551,1598,0,1528,3881,4000,7000,3000,6000,3000,4000,0,5000,2000,2000,4000,8000,1000,11000,4000,4000,4000,4000,4000,4000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15778,82469,101648,82283,97442,116000,138000,173000,214000,223000,208000,240000,293000,259000,257000,216000,275000,324000,349000,410000,421000,455000,474000,478000,473000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167,3000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2,Judicial Branch,26,Administrative Office of the United States Courts,927,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,4661,5379,8838,2745,12185,13478,16316,17504,16670,19832,22853,26618,26427,28799,30017,31654,33675,37498,35323,45247,43292,44720,49000,52000,50000,47000,55000,54000,57000,64000,64000,67000,67000,70000,91000,75000,79000,87000,85000,86000,86000,87000 2,Judicial Branch,26,Administrative Office of the United States Courts,936,Judicial survivors' annuity program,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31100,0,0,0,616,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,624,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2,Judicial Branch,30,Federal Judicial Center,928,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,162,536,719,1121,1424,1863,2374,4135,1149,8781,6991,8495,8113,7742,7107,7032,7906,9647,9308,9784,10829,11377,11500,14545,18377,16138,18910,18000,17000,17000,18000,19000,17000,19000,19000,21000,21000,23000,22000,22000,24000,25000,27000,28000,28000,28000,28000 2,Judicial Branch,30,Federal Judicial Center,8123,"Gifts and donations, Federal Judicial Center Foundation",10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,270,1000,1000,1000,1000,1000,1000,0,1000,0,0,0,0,0,0,0,0,0,0,0,0 2,Judicial Branch,34,"Bicentennial Expenses, The Judiciary",933,Bicentennial activities,10,808,Other general government,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,1,107,12,397,235,113,123,4,16,0,90,13,11,233,234,40,551,224,407,61,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2,Judicial Branch,35,Judicial Retirement Funds,941,Payment to Judiciary Trust Funds,10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2300,6486,5000,6500,8520,20545,28000,33000,30000,34000,38000,40000,36000,37000,35000,29000,37000,41000,58000,65000,76000,83000,89000,96000,105000,115000 2,Judicial Branch,35,Judicial Retirement Funds,8110,Judicial Survivors' Annuities Fund,10,602,Federal employee retirement and disability,Mandatory,Nongrant,On-budget,392,416,490,488,494,540,512,649,696,704,858,1043,1040,1286,1355,347,4776,1847,1920,1354,1823,4068,3613,3148,3729,3077,7283,3669,4276,5497,5750,5870,5971,6259,8000,9000,9000,10000,11000,13000,14000,14000,16000,15000,19000,19000,18000,24000,22000,23000,27000,29000,31000,33000 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,Nongrant,On-budget,0,0,0,0,0,0,0,374,656,393,1760,1776,2066,1817,2238,521,2162,106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2,Judicial Branch,35,Judicial Retirement Funds,8122,Judicial Officers' Retirement Fund,10,602,Federal employee retirement and disability,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53,784,1351,2909,3898,6490,8000,10000,10000,15000,14000,17000,19000,20000,22000,24000,28000,26000,31000,35000,37000,41000,45000,50000,57000,59000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,308,344,1000,0,0,1000,1000,1000,1000,2000,2000,2000,2000,2000,2000,3000,3000,3000,3000,3000,3000,3000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,282,749,128,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2,Judicial Branch,39,United States Sentencing Commission,938,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2112,2948,5117,6120,5565,7916,8335,8512,7631,8000,8000,8000,9000,8000,9000,10000,11000,12000,12000,14000,13000,14000,14000,16000,16000,18000,18000,18000,18000 2,Judicial Branch,42,Violent Crime Reduction Programs,8516,Violent crime reduction programs,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,30000,40000,41000,183000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 2,Judicial Branch,99,"The Judiciary, activities",0,Commission on review of the appelate court system,,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,7,193,441,109,276,98,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,0,Department of Agriculture,,"Receipts, Agricultural research and services",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,-23646,-25346,-28251,-29875,-29993,-31429,-32583,-31583,-37111,-40862,-48900,-33596,-50244,-45614,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,-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,Nongrant,On-budget,-1282,-1180,-1362,-1347,-1290,-1357,-1392,-1616,-1520,-1539,-1588,-1527,-1089,-1579,-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,Nongrant,On-budget,-63922,-69710,-76751,-84109,-91045,-107188,-111883,-133301,-199646,-182507,-142147,-216626,-292267,-317774,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,0,Department of Agriculture,270110,"Agriculture Credit Insurance, Negative Subsidies",12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12000,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-4000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-37000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,-8920,-10881,-11316,-10714,-25487,-7391,-33191,-102601,26493,60895,-115465,-117081,-15164,111969,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72539,105958,225213,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,-642,-2647,-1344,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,-25056,-27235,-29994,-32837,-35504,-41942,-43912,-52326,-78013,-71897,-56648,-84676,-113669,-119483,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,-10024,-10900,-12001,-13141,-14204,-16778,-17566,-20931,-31206,-28761,-22661,-33871,-45469,-47002,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-5000,-5000,-5000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,-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,Nongrant,On-budget,-7699,-8758,-9531,-9551,-10196,-9875,-10329,-11904,-12777,-13479,-18008,-23310,-25199,-24184,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-21000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-19000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,-251,-544,-427,-482,-428,-499,-543,-473,-531,-553,-491,-647,-1229,-919,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,-863,-894,-950,-922,-950,-1055,-3203,-3466,-3521,-4768,-3754,-1594,-1546,-1705,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,-23212,-26485,-27971,-28646,-30991,-32709,-32674,-40999,-38532,-40480,-54328,-62073,-66617,-58953,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,-2000,-1000,0,1000,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,3,Office of the Secretary,12,Fund for Rural America,12,352,Agricultural research and services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,12000,11000,11000,4000,8000,7000,4000,1000,0,0,0,0,0,0,0,0 5,Department of Agriculture,3,Office of the Secretary,12,Fund for Rural America,12,371,Mortgage credit,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19000,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,3,Office of the Secretary,12,Fund for Rural America,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21000,0,0,35000,19000,6000,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,3,Office of the Secretary,8203,Gifts and Bequests,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,184,-5,41,41,3382,2000,780,1369,1027,939,0,1000,1000,1000,1000,1000,1000,1000,1000,0,1000,0,1000,1000,1000,1000,1000,1000,1000,1000 5,Department of Agriculture,3,Office of the Secretary,9913,Office of the Secretary,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3037,1234,2951,3465,4335,5304,6393,5586,5320,4923,5561,6108,4727,4878,5957,6523,6389,8009,7457,8901,8000,7000,7000,12000,9000,18000,16000,27000,56000,35000,26000,18000,20000,13000,15000,17000,18000,18000,19000,19000 5,Department of Agriculture,4,Executive Operations,13,Office of the Chief Information Officer,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,19000,44000,15000,11000,15000,22000,8000,26000,9000,16000,18000,64000,65000,65000,66000,67000 5,Department of Agriculture,4,Executive Operations,14,Office of the Chief Financial Officer,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,5000,5000,4000,6000,7000,9000,4000,4000,5000,5000,12000,6000,7000,7000,7000,7000,7000 5,Department of Agriculture,4,Executive Operations,113,Common Computing Environment,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,56000,84000,136000,128000,142000,75000,53000,8000,10000,0,0,0,0 5,Department of Agriculture,4,Executive Operations,705,Executive Operations,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,380,1110,1196,1353,1715,1275,1495,1582,1620,1503,1719,1704,5897,6724,7867,8317,8124,8000,19000,21000,21000,23000,24000,26000,27000,28000,32000,34000,31000,33000,0,0,0,0,0,0,0 5,Department of Agriculture,4,Executive Operations,705,Executive Operations,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,2000,2000,2000,0,0,0,0,0,0,0 5,Department of Agriculture,4,Executive Operations,4609,Working Capital Fund,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,11,-204,551,-63,-66,781,-171,3075,-2890,-5024,-1352,2112,-5333,14174,-259,348,-9238,-4026,-1761,5401,4487,5779,1455,4680,4699,-16678,13844,-13142,-1940,-18000,48000,-31000,-2000,-4000,0,26000,-43000,11000,-15000,68000,-47000,12000,-18000,75000,-2000,-2000,-2000,-2000,-1000 5,Department of Agriculture,4,Executive Operations,9914,Executive Operations,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33000,35000,52000,49000,49000,50000,50000 5,Department of Agriculture,4,Executive Operations,9914,Executive Operations,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,1000,1000,1000,1000,0,0 5,Department of Agriculture,5,Departmental Administration,117,Agriculture Buildings and Facilities and Rental Payments,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51474,50770,64468,57743,53424,60343,59273,64833,70593,64504,66504,101881,120000,108000,149000,132000,145000,128000,134000,185000,193000,179000,150000,213000,185000,254000,241000,340000,257000,257000,260000,263000 5,Department of Agriculture,5,Departmental Administration,120,Departmental Administration,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,4427,5086,5174,7584,7855,8333,8534,9452,10859,11876,13273,13565,14207,19021,15420,-2935,-553,13175,35374,22956,14625,16355,10411,16619,13321,25159,22327,23806,26550,24962,23857,25976,25219,12620,29000,36000,37000,30000,26000,44000,35000,40000,38000,31000,14000,28000,24000,22000,28000,43000,43000,43000,44000,44000 5,Department of Agriculture,5,Departmental Administration,120,Departmental Administration,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,2000,0,0 5,Department of Agriculture,5,Departmental Administration,500,Hazardous Materials Management,12,304,Pollution control and abatement,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,708,1194,7020,17568,21847,19658,25165,16000,15000,14000,15000,18000,12000,19000,18000,15000,15000,12000,11000,10000,11000,7000,7000,7000,6000,6000,6000 5,Department of Agriculture,6,Office of Communications,150,Office of Communications,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6780,10889,5637,6432,7294,6990,7234,7992,7520,8729,9598,9422,9704,8966,9000,10000,7000,8000,8000,9000,9000,9000,7000,9000,8000,9000,9000,9000,10000,10000,10000,10000,10000,11000 5,Department of Agriculture,7,Office of Civil Rights,3800,Office of Civil Rights,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,16000,17000,17000,19000,22000,24000,24000,24000,25000,25000 5,Department of Agriculture,8,Office of the Inspector General,900,Office of the Inspector General,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,136,-38,9664,10188,11325,12034,12911,14631,16759,18299,17382,19086,21277,23547,5638,25831,28840,32399,34144,37626,40057,40892,42172,41949,42923,44443,48468,50465,50827,53825,59952,62231,62698,62000,62000,63000,63000,62000,65000,75000,72000,75000,72000,76000,75000,77000,79000,89000,95000,96000,93000,94000,92000 5,Department of Agriculture,10,Office of the General Counsel,2300,Office of the General Counsel,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,3595,3757,4015,3947,4069,4151,4393,4767,5568,5893,6717,6108,7269,8137,8784,1798,8867,9883,10159,11767,12032,14259,14088,15034,16101,14800,15803,18480,20054,21571,23421,24996,24336,25843,26000,28000,27000,28000,28000,28000,30000,33000,35000,33000,36000,37000,40000,39000,42000,45000,45000,45000,46000,46000 5,Department of Agriculture,13,Economic Research Service,1701,Economic Research Service,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,8190,9742,10016,10138,11045,12122,13238,13023,15698,15202,17231,16011,18451,23303,24638,6280,28608,30039,35240,37305,38741,39197,36907,40929,45107,46037,43162,47153,50005,50726,53006,57463,61469,57317,52000,50000,48000,55000,58000,70000,66000,70000,70000,66000,74000,73000,73000,78000,80000,81000,83000,84000,84000,85000 5,Department of Agriculture,13,Economic Research Service,1701,Economic Research Service,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0 5,Department of Agriculture,13,Economic Research Service,8227,Miscellaneous contributed funds,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,175,90,63,136,89,106,183,288,521,236,24,-4,8,291,-173,26,51,54,55,29,47,47,63,108,364,310,447,416,415,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,15,National Agricultural Statistics Service,1801,National Agricultural Statistics Service,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,7681,10019,11184,11586,14003,13276,14667,14900,17244,18569,21043,21318,23786,27929,31827,6926,36298,41228,43073,50102,51184,51435,49507,55538,56525,58257,60263,57801,62379,65336,74789,79835,82487,76934,84000,78000,90000,124000,105000,103000,103000,115000,133000,120000,127000,142000,143000,160000,152000,161000,164000,165000,167000,168000 5,Department of Agriculture,15,National Agricultural Statistics Service,1801,National Agricultural Statistics Service,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,1000,0,0,0,0,0,0,0,0 5,Department of Agriculture,15,National Agricultural Statistics Service,8218,Miscellaneous contributed funds,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,146,143,228,312,104,275,206,237,196,228,257,377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,18,Agricultural Research Service,1400,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,136098,150586,165699,183713,206953,225924,254303,253112,269441,285593,252021,203228,207079,229807,237834,67752,284105,308312,329980,358603,405946,437912,459990,482487,495254,494929,501152,528716,580911,595249,624628,671147,697192,679516,698000,693000,718000,703000,752000,806000,865000,955000,1039000,1100000,1118000,1135000,1103000,1149000,1125000,1150000,1162000,1173000,1186000,1196000 5,Department of Agriculture,18,Agricultural Research Service,1400,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,Grant,On-budget,0,0,0,1353,2107,2537,3281,1200,1400,1308,7151,0,0,0,0,0,0,0,0,0,0,0,0,7800,2800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,18,Agricultural Research Service,1400,Salaries and Expenses,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22,54,34,0,0,0,0,0,0,0,18000,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,18,Agricultural Research Service,1401,Buildings and Facilities,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12600,0,0,0,12,10997,5651,9087,8008,3886,6389,13857,32310,23113,7207,12996,3222,20800,43675,34863,38000,23000,29000,55000,66000,49000,51000,42000,61000,94000,131000,171000,191000,127000,57000,146000,77000,17000,5000,-10000 5,Department of Agriculture,18,Agricultural Research Service,8214,Miscellaneous Contributed Funds,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,1218,826,1164,1155,1524,674,397,521,636,789,202,848,846,1027,1785,1384,1674,1587,1352,1978,2676,3000,3123,4748,6813,6542,7740,9235,10690,12000,12000,13000,14000,18000,20000,20000,20000,25000,20000,19000,16000,16000,19000,20000,20000,20000,20000,20000,20000 5,Department of Agriculture,20,National Institute of Food and Agriculture,502,Extension Activities,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,2507,2545,2839,2816,2952,3092,15702,16305,18159,20902,23045,27605,31217,35666,38401,9466,40758,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-17000,-3000,0,0,-5000,-4000,-4000,-6000,-9000,-20000,-27000,-26000,-23000,-13000 5,Department of Agriculture,20,National Institute of Food and Agriculture,502,Extension Activities,12,352,Agricultural research and services,Discretionary,Grant,On-budget,67747,71998,76563,81916,86659,89405,74350,80910,106367,133603,146675,158244,162219,183346,181006,47507,198216,251739,272936,288023,301288,306965,322729,329580,338037,339956,318916,317529,360484,363805,367114,404355,404414,436113,435000,403000,420000,413000,407000,437000,448000,432000,418000,421000,440000,423000,430000,424000,458000,547000,568000,519000,522000,518000 5,Department of Agriculture,20,National Institute of Food and Agriculture,502,Extension Activities,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,3000,1000,0,4000,4000,5000,4000,10000,20000,27000,26000,23000,14000 5,Department of Agriculture,20,National Institute of Food and Agriculture,601,Outreach for Socially Disadvantaged Farmers,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-1000,0,0,0,-1000,-1000,-2000,-9000,-18000,-20000,-18000,-9000 5,Department of Agriculture,20,National Institute of Food and Agriculture,601,Outreach for Socially Disadvantaged Farmers,12,351,Farm income stabilization,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,3000,2000,1000,4000,4000,2000,3000,3000,4000,5000,6000,6000,7000,4000,12000,24000,20000,18000,9000 5,Department of Agriculture,20,National Institute of Food and Agriculture,601,Outreach for Socially Disadvantaged Farmers,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,9000,18000,20000,18000,9000 5,Department of Agriculture,20,National Institute of Food and Agriculture,1003,Biomass Research and Development,12,271,Energy supply,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,8000,7000,8000,10000,13000,20000,27000,29000,32000,22000 5,Department of Agriculture,20,National Institute of Food and Agriculture,1500,Research and Education Activities,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,1040,1031,1726,1418,1476,1474,1894,1816,1367,2305,2530,2324,2557,3449,4082,818,3865,47870,54559,64553,81649,90547,94286,100500,103114,0,0,0,0,40,0,162001,186917,191400,213000,194000,195000,211000,223000,224000,257000,269000,291000,296000,336000,353000,325000,356000,397000,322000,405000,340000,339000,344000 5,Department of Agriculture,20,National Institute of Food and Agriculture,1500,Research and Education Activities,12,352,Agricultural research and services,Discretionary,Grant,On-budget,34960,36961,39888,45449,50888,54923,57076,57992,60500,67325,72173,80016,82817,92377,100504,27943,116707,86854,98510,109692,117343,129299,126071,138990,140510,260269,281287,301775,337924,347031,377228,216638,210426,224927,225000,223000,207000,219000,206000,224000,232000,239000,237000,242000,241000,241000,306000,294000,274000,285000,357000,301000,300000,303000 5,Department of Agriculture,20,National Institute of Food and Agriculture,1500,Research and Education Activities,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-40,0,0,0,2800,0,0,0,0,0,0,14000,7000,5000,2000,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,20,National Institute of Food and Agriculture,1500,Research and Education Activities,12,352,Agricultural research and services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2850,2850,2850,2850,2850,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,20,National Institute of Food and Agriculture,1501,Buildings and Facilities,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18935,0,44806,44988,50204,37000,31000,49000,61000,41000,34000,24000,24000,10000,3000,0,0,1000,0,0,0,0,0,0,0 5,Department of Agriculture,20,National Institute of Food and Agriculture,1501,Buildings and Facilities,12,352,Agricultural research and services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2711,0,15522,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,20,National Institute of Food and Agriculture,1502,Integrated Activities,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,4000,12000,21000,23000,27000,28000,27000,24000,17000,-1000,7000,-4000,-4000,0 5,Department of Agriculture,20,National Institute of Food and Agriculture,1502,Integrated Activities,12,352,Agricultural research and services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,7000,10000,22000,23000,23000,25000,23000,40000,45000,63000,61000,61000,58000 5,Department of Agriculture,20,National Institute of Food and Agriculture,1502,Integrated Activities,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,6000,7000,23000,49000,61000,71000,70000,63000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28000,39000,59000,53000,42000,18000,0,0,0,0,0,0,0,0 5,Department of Agriculture,32,Animal and Plant Health Inspection Service,1600,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,32988,112027,87265,104981,116657,34797,146199,152672,176350,191186,218021,244481,156250,218019,222624,198433,237701,247968,263767,273431,292046,342075,377920,357516,376000,364000,363000,335000,406000,404000,631000,708000,926000,857000,988000,979000,937000,955000,926000,881000,856000,887000,896000,906000 5,Department of Agriculture,32,Animal and Plant Health Inspection Service,1600,Salaries and Expenses,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000,46000,51000,70000,97000,29000,136000,116000,121000,124000,180000,221000,147000,191000,223000,238000,246000,255000 5,Department of Agriculture,32,Animal and Plant Health Inspection Service,1601,Buildings and Facilities,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,432,1793,1945,2333,3397,2763,1795,4011,6736,3201,3331,3681,4817,18286,5000,9000,6000,4000,7000,6000,4000,2000,13000,15000,5000,5000,3000,4000,4000,5000,5000,5000,5000,5000 5,Department of Agriculture,32,Animal and Plant Health Inspection Service,5222,Animal quarantine station,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-327,406,115,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,32,Animal and Plant Health Inspection Service,9971,Miscellaneous Trust Funds,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,764,1190,1916,1853,1653,328,1250,767,1702,2369,1378,4434,3056,3263,4273,4598,4729,5309,5427,5786,6211,6116,7167,8657,8000,7000,9000,14000,13000,23000,1000,13000,14000,13000,16000,15000,14000,16000,14000,15000,15000,15000,15000,15000 5,Department of Agriculture,35,Food Safety and Inspection Service,3700,Salaries and Expenses,12,554,Consumer and occupational health and safety,Discretionary,Nongrant,On-budget,40000,40308,42684,49037,52852,61299,68997,79811,96444,106440,128776,134170,160687,167027,187023,44266,202244,235068,233114,273810,280890,292070,293997,306932,325872,314927,338451,355139,365333,384813,401924,427067,470114,472192,481000,492000,528000,551000,556000,604000,605000,673000,689000,716000,770000,794000,774000,859000,875000,941000,973000,985000,994000,1004000 5,Department of Agriculture,35,Food Safety and Inspection Service,3700,Salaries and Expenses,12,554,Consumer and occupational health and safety,Discretionary,Grant,On-budget,0,0,0,0,0,0,1096,10203,17600,27276,29210,29269,30380,32656,29592,6231,27084,26929,29814,29878,29918,29237,29237,31505,33168,32607,33674,34618,36025,36206,38005,39321,36258,38875,41000,41000,42000,41000,44000,43000,43000,39000,43000,43000,38000,38000,44000,49000,50000,51000,53000,53000,54000,54000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11348,46107,48853,56575,66567,-1580,1355,615,866,802,918,1129,1057,1497,1561,1574,2083,2238,3000,4000,4000,4000,4000,-2000,0,5000,3000,4000,3000,6000,8000,13000,9000,9000,10000,11000,11000,11000 5,Department of Agriculture,37,"Grain Inspection, Packers and Stockyards Administration",2400,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3041,14948,21150,23087,21322,18681,13085,14822,15136,15723,15912,16479,15788,16347,16532,22189,26296,22317,23000,22000,23000,24000,26000,25000,32000,33000,32000,35000,37000,37000,40000,37000,40000,42000,42000,42000,43000,43000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6333,-3675,-2844,2463,7708,1358,2238,-2556,-893,765,-2971,-4946,53,3012,0,-794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,37,"Grain Inspection, Packers and Stockyards Administration",4050,Limitation on Inspection and Weighing Services Expenses,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5799,0,-1831,1472,0,4000,0,0,-2000,0,0,0,0,-3000,1000,-3000,0,-5000,0,0,0,0,0,0 5,Department of Agriculture,45,Agricultural Marketing Service,0,Agricultural Marketing Service,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,214833,111536,239611,272932,117745,145419,174732,414901,449540,402315,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,45,Agricultural Marketing Service,2500,Marketing Services,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,22093,26625,28897,23967,24055,24004,25530,25073,26182,28108,31471,34051,37304,44746,48404,11121,50829,42221,44042,51924,55712,46294,10473,40886,24518,47461,21208,39124,29402,39261,36214,45854,63442,56921,57000,41000,42000,41000,41000,52000,57000,75000,58000,76000,68000,67000,69000,85000,78000,91000,93000,94000,95000,96000 5,Department of Agriculture,45,Agricultural Marketing Service,2500,Marketing Services,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,5000,10000,10000,0,0 5,Department of Agriculture,45,Agricultural Marketing Service,2501,Payments to States and Possessions,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-4000,-9000,-12000,-12000,-8000 5,Department of Agriculture,45,Agricultural Marketing Service,2501,Payments to States and Possessions,12,352,Agricultural research and services,Discretionary,Grant,On-budget,1325,1425,1500,1500,1750,1750,1750,1600,1600,1675,1600,1600,1539,310,-1,200,271,566,783,2417,1637,1203,1013,898,960,934,763,776,992,1122,1165,1453,1175,949,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,7000,5000,9000,11000,15000,5000,10000,13000,13000,9000 5,Department of Agriculture,45,Agricultural Marketing Service,2501,Payments to States and Possessions,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,3000,9000,12000,12000,8000 5,Department of Agriculture,45,Agricultural Marketing Service,2501,Payments to States and Possessions,12,352,Agricultural research and services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16000,30000,41000,43000,29000 5,Department of Agriculture,45,Agricultural Marketing Service,5070,Perishable Agricultural Commodities Act Fund,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,736,773,835,847,828,851,880,911,996,1097,705,1723,1271,1492,1693,359,1693,1815,1912,2313,2392,2868,3081,3084,3497,3710,4197,4500,5016,6331,6533,7313,7584,7295,9000,10000,10000,9000,9000,8000,68000,0,-11000,9000,11000,11000,10000,11000,10000,11000,7000,7000,7000,7000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-43000,0,0,0,0 5,Department of Agriculture,45,Agricultural Marketing Service,5209,"Funds for Strengthening Markets, Income, and Supply (section 32)",12,605,Food and nutrition assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,13222,12222,44275,18104,9694,2361,3840,3989,4264,4787,4946,5712,5032,9465,8868,8511,9733,8850,9281,11488,13013,13065,124853,67130,16000,15000,15000,15000,16000,19000,21000,-1000,26000,24000,26000,44000,46000,50000,39000,95000,40000,40000,41000,42000 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,579993,728000,742571,450910,276739,61548,38081,268921,269625,456200,284508,379173,541440,407713,467417,351147,381270,373190,445026,367693,438625,542620,400000,451237,480000,435000,534000,497000,816000,523000,776000,915000,1253000,846000,826000,1281000,693000,690000,631000,1346000,1035000,1041000,1057000,1074000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105000,121000,192000,116000,103000,129000,131000,149000,140000,177000,140000,144000,144000,144000,142000,142000 5,Department of Agriculture,45,Agricultural Marketing Service,8412,Milk Market Orders Assessment Fund,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,16,0,-769,-165,-1911,-1583,-359,1128,-1699,-1511,-950,-2085,1682,-255,-1225,0,-2325,0,-1290,590,0,0,0,3710,167,-901,-4345,554,303,0,0,0,0,26000,-25000,-7000,-1000,0,5000,0,27000,0,0,0,0,0,0,0,0 5,Department of Agriculture,45,Agricultural Marketing Service,9972,Miscellaneous trust funds,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,57254,24226,27267,28224,28155,28796,30519,32271,35973,38356,43961,30578,46517,41842,43064,8841,32629,-126,43,278,265,54358,93006,65525,97129,88072,65692,88831,84740,84598,91573,100715,107553,92626,108000,106000,109000,102000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,47,Risk Management Agency,2707,Administrative and Operating Expenses,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,7233,14507,6315,8421,18721,2294,25565,18911,21232,11757,1671,-859,11456,11939,11762,3504,12066,11282,11650,12069,41997,115848,96763,126508,203691,194781,176288,188163,226414,215429,296871,344229,316300,316610,182000,9000,53000,243000,54000,64000,82000,84000,77000,71000,67000,74000,79000,76000,74000,79000,81000,81000,82000,83000 5,Department of Agriculture,47,Risk Management Agency,4085,Federal Crop Insurance Corporation Fund,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-13533,18331,3528,1781,78902,46154,-19589,26364,-40815,103610,233418,449141,301926,333132,-470966,248448,919744,719119,459635,608181,145778,995272,405000,1764000,963000,1047000,1700000,2272000,2513000,2953000,3239000,3198000,2883000,3372000,3471000,4075000,3994000,7654000,6877000,1721000,6494000,6757000 5,Department of Agriculture,49,Farm Service Agency,170,State Mediation Grants,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,-1000,0,-1000,1000,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000 5,Department of Agriculture,49,Farm Service Agency,170,State Mediation Grants,12,351,Farm income stabilization,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1728,2590,2863,3000,2000,3000,3000,2000,3000,2000,3000,3000,4000,4000,4000,4000,4000,4000,5000,5000,5000,5000,5000 5,Department of Agriculture,49,Farm Service Agency,600,Salaries and Expenses,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,59995,88484,116845,107886,126490,131691,139753,147175,152604,158260,166373,163621,150622,158069,147994,35503,160393,215124,226082,189790,183278,50338,27535,50491,70836,-25421,15635,-12671,-13750,16063,43613,723319,714545,750572,691000,739000,756000,714000,768000,784000,885000,909000,930000,1005000,985000,937000,1046000,1130000,1302000,1309000,1267000,1278000,1291000,1304000 5,Department of Agriculture,49,Farm Service Agency,1140,Agricultural Credit Insurance Fund Program Account,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,371512,378755,462390,382000,409000,386000,347000,433000,391000,427000,458000,521000,482000,446000,455000,455000,454000,484000,440000,440000,444000,449000,453000 5,Department of Agriculture,49,Farm Service Agency,1140,Agricultural Credit Insurance Fund Program Account,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18796,16992,61000,64000,143000,291000,0,725000,322000,1286000,247000,9000,163000,181000,103000,146000,236000,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,1336,Commodity Credit Corporation Export Loans Program Account,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3320,3381,3000,3000,4000,4000,4000,4000,4000,4000,4000,4000,4000,5000,5000,5000,5000,7000,7000,7000,7000,7000 5,Department of Agriculture,49,Farm Service Agency,1336,Commodity Credit Corporation Export Loans Program Account,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222413,534380,101175,201000,-233000,312000,259000,153000,200000,-1772000,257000,634000,316000,375000,137000,124000,114000,105000,36000,26000,40000,40000,40000 5,Department of Agriculture,49,Farm Service Agency,2701,USDA Disaster Assistance,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,7000,2000,1000,0,0,0,1000,1000,0,2316000,129000,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,3301,Farm Storage Facility Loans Program Account,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,1000,5000,15000,3000,1000,62000,6000,5000,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,3302,Apple loans program account,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,3302,Apple loans program account,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,3303,Emergency Boll Weevil Loan Program Account,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,3303,Emergency Boll Weevil Loan Program Account,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,3000,0,1000,1000,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,3304,Grassroots Source Water Protection Program,12,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,4000,5000,5000,5000,5000,5000,5000 5,Department of Agriculture,49,Farm Service Agency,3305,Reforestation Pilot Program,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,3305,Sugar act program,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,80188,76929,87071,92108,87685,81689,83829,87139,92976,85853,86133,87127,82744,77084,10271,986,2,-1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,3314,Dairy indemnity program,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120,387,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,3314,Dairy indemnity program,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,261,214,166,264,137,126,164,2974,6762,3913,2696,3717,424,3883,4410,3242,3271,60,15,6121,2442,33,16,8234,545,-95,415,-192,132,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,3315,Agricultural Conservation Program,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,248198,210788,213563,216139,209516,215572,219364,199406,182618,167120,185371,162598,1551,244786,117536,121196,182994,264949,232243,184815,200876,167828,179772,180051,181757,138897,157511,202741,188615,181880,196880,186275,181933,202057,145000,101000,64000,23000,11000,4000,2000,1000,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,3316,Emergency Conservation Program,12,453,Disaster relief and insurance,Discretionary,Nongrant,On-budget,8797,2701,3393,10008,13190,5702,5403,7144,8304,12365,7407,9228,18195,8153,11242,3399,15859,15496,23384,22197,15701,4400,9854,15488,11415,7103,4657,4763,7894,12257,13245,8854,27432,34139,27000,25000,32000,26000,40000,65000,38000,32000,47000,23000,23000,72000,72000,28000,40000,90000,80000,35000,0,0 5,Department of Agriculture,49,Farm Service Agency,3316,Emergency Conservation Program,12,453,Disaster relief and insurance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34000,16000,0,0,0,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,3317,"Aquaculture Assistance, Recovery Act",12,351,Farm income stabilization,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,3319,Conservation Reserve Program,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,291477,1372205,1513092,1630977,1669275,1689602,1735587,1732000,1730000,20000,38000,52000,19000,-1000,2000,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,3333,Cropland conversion and conservation reserve,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,343988,309374,297030,203365,152914,142390,124929,109685,40896,1055,188,54,77,-28,111,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,3335,Cropland adjustment program,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,-6017,11088,-109,0,5592,53575,83744,79529,77311,75708,66737,51456,47143,41223,37351,11,19702,-30,2,-14,0,0,0,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,3335,Cropland adjustment program,12,351,Farm income stabilization,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,61,27,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,3933,Consolidated working fund,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,-110,84,-186,212,-114,114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,4140,Agricultural Credit Insurance Fund Liquidating Account,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,4140,Agricultural Credit Insurance Fund Liquidating Account,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,99846,75945,89452,107228,74866,-14389,98255,257423,-86382,18098,130438,162417,93572,1242232,970779,240973,1643435,4293451,6062151,4460186,5561654,2425287,2103424,3887506,5440291,3233710,2563710,2617671,2984318,2241363,1996440,805385,54539,-237527,-517000,-1138000,-1246000,-1166000,-1030000,-902000,-812000,-850000,-830000,-750000,-595000,-470000,-389000,-370000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000,1776000,1890000,1756000,1774000,1946000,2073000,1974000,1899000,1851000,1908000,1978000,2005000,1984000,1969000,1878000,1960000,2051000,2175000 5,Department of Agriculture,49,Farm Service Agency,4336,Commodity Credit Corporation Fund,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,2038377,3003580,2923210,2370999,1192008,1693779,2896313,3580453,3399917,2509968,3831948,3385387,792103,465417,916349,406401,3764080,5569498,3527906,2582531,3627137,11103894,17485008,6009883,15794905,24560493,20962917,10775115,10089406,5854700,8985748,8683974,14774214,9603407,5440000,5255000,5502000,8241000,17517000,30454000,22286000,13780000,15138000,8475000,18597000,18160000,8173000,6055000,9957000,8510000,8139000,5920000,5903000,5962000 5,Department of Agriculture,49,Farm Service Agency,4336,Commodity Credit Corporation Fund,12,351,Farm income stabilization,Mandatory,Grant,On-budget,380891,353123,481320,387198,226897,278406,405051,609949,433700,387340,267968,243902,234011,128349,143497,47282,55504,86887,83617,169143,409170,548243,1365891,1305605,1888291,1280711,1444953,1399719,492859,402951,287712,349442,281197,148777,115000,9000,1000,25000,27000,44000,56000,61000,120000,294000,209000,46000,23000,99000,171000,83000,83000,63000,69000,69000 5,Department of Agriculture,49,Farm Service Agency,4338,Commodity Credit Corporation Guaranteed Loans Liquidating Account,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122554,836633,485851,453485,478912,271000,-397000,-339000,-277000,-234000,-214000,-423000,-501000,-448000,-417000,-1764000,-974000,-197000,-224000,0,-2000,-5000,-6000,-7000,-7000 5,Department of Agriculture,49,Farm Service Agency,4501,Game bird protection,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,312,78,13,68,-161,-86,-21,3,19,-26,-7,3,7,4,-20,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,4503,Conservation loans,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,11900,7900,-640,-2960,-1500,100,-10000,-5000,-2800,0,-27200,0,25000,-25000,50000,-50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,4507,Purchase of commodities for donations,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,7778,3234,17,100,54790,16558,3871,6867,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,49,Farm Service Agency,5531,Agricultural Disaster Relief Fund,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,266000,2107000,1433000,1323000,1087000,0 5,Department of Agriculture,49,Farm Service Agency,8161,Tobacco Trust Fund,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,899000,891000,934000,960000,1140000,960000,960000,960000,960000,960000 5,Department of Agriculture,53,Natural Resources Conservation Service,1000,Conservation Operations,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,88008,91997,94951,102471,105721,107520,111159,117340,129709,137749,155047,149820,165135,187197,207483,57069,215145,242466,256417,281284,305231,330480,327482,353051,367884,346276,361819,449699,445649,493155,500048,554898,579847,588354,566000,612000,624000,596000,657000,640000,682000,800000,750000,785000,783000,838000,844000,823000,860000,862000,873000,882000,892000,901000 5,Department of Agriculture,53,Natural Resources Conservation Service,1002,Watershed Rehabilitation Program,12,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,10000,20000,19000,19000,20000,24000,25000,14000,8000,9000,23000,29000 5,Department of Agriculture,53,Natural Resources Conservation Service,1002,Watershed Rehabilitation Program,12,301,Water resources,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,2000,2000,2000,7000,7000,39000,28000,24000,15000,13000 5,Department of Agriculture,53,Natural Resources Conservation Service,1002,Watershed Rehabilitation Program,12,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66000,50000,41000,8000,0 5,Department of Agriculture,53,Natural Resources Conservation Service,1004,Farm Security and Rural Investment Programs,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-104000,-201000,-104000,-55000,-43000 5,Department of Agriculture,53,Natural Resources Conservation Service,1004,Farm Security and Rural Investment Programs,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213000,889000,1389000,14000,1528000,1482000,1707000,1536000,2241000,2957000,3536000,3846000,3836000 5,Department of Agriculture,53,Natural Resources Conservation Service,1010,Resource Conservation and Development,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,406,1782,2843,4054,6961,2634,1069,848,9745,11167,11168,13477,14197,5800,20020,13819,7207,16610,19495,17102,11979,12377,16062,17475,17887,16403,16828,5893,6735,28247,27716,33690,28000,27000,27000,31000,35000,36000,37000,48000,48000,50000,50000,50000,51000,52000,53000,3000,2000,0,0,0 5,Department of Agriculture,53,Natural Resources Conservation Service,1010,Resource Conservation and Development,12,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,164,296,1146,2100,7202,8400,11697,6484,7373,7578,9453,12800,2702,11110,16502,18584,13955,16896,13291,14098,17146,10988,9664,6516,10744,8989,19155,21905,4817,7603,886,5000,3000,2000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,0,0,0,0,0,0,0 5,Department of Agriculture,53,Natural Resources Conservation Service,1066,Watershed Surveys and Planning,12,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,5049,6298,6327,14426,15232,15753,16260,16874,17080,20215,24772,28076,6435,27310,28862,27052,28762,27845,25236,24493,23694,23876,23264,21125,17954,20569,20776,21418,21952,23702,23604,24000,14000,12000,10000,11000,10000,11000,11000,10000,9000,8000,7000,6000,1000,0,0,0,0,0,0 5,Department of Agriculture,53,Natural Resources Conservation Service,1072,Watershed and Flood Prevention Operations,12,301,Water resources,Discretionary,Nongrant,On-budget,20233,22112,28435,27980,26850,29470,23412,21233,24156,26967,28444,27477,34370,50151,42489,20397,62362,75455,105560,163240,134126,53402,56909,66980,88650,87793,81826,71103,72119,86316,87433,88301,107997,93050,31000,32000,61000,158000,156000,184000,108000,115000,98000,77000,143000,203000,173000,107000,129000,181000,90000,43000,42000,20000 5,Department of Agriculture,53,Natural Resources Conservation Service,1072,Watershed and Flood Prevention Operations,12,301,Water resources,Discretionary,Grant,On-budget,38784,57496,56723,58296,69145,71829,63593,63709,74304,73690,80050,78502,97206,93991,114171,27315,114896,99173,122679,57355,71272,143622,133935,151264,160254,168774,124468,113595,94356,122048,132622,112566,128065,186883,244000,228000,174000,63000,52000,66000,66000,59000,47000,42000,61000,133000,148000,83000,81000,112000,56000,27000,26000,12000 5,Department of Agriculture,53,Natural Resources Conservation Service,1080,Wetlands Reserve Program,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8302,29154,16000,109000,47000,33000,14000,7000,4000,1000,2000,1000,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,53,Natural Resources Conservation Service,1090,Healthy Forests Reserve Program,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0 5,Department of Agriculture,53,Natural Resources Conservation Service,2086,Agricultural Resource Conservation Demonstration Program Account,12,351,Farm income stabilization,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3644,3599,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,53,Natural Resources Conservation Service,2086,Agricultural Resource Conservation Demonstration Program Account,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,1000,0,0,1000,0,0,0,0,0,0,0,0 5,Department of Agriculture,53,Natural Resources Conservation Service,2086,Agricultural Resource Conservation Demonstration Program Account,12,351,Farm income stabilization,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5195,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,53,Natural Resources Conservation Service,2268,Great Plains Conservation Program,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,9042,9746,11882,12493,13591,15877,15835,15952,16413,16225,16329,15174,16432,15004,18779,6144,20781,21881,21543,23981,24238,22860,21286,21017,20954,20040,17531,20823,21216,20116,22049,22639,23446,25856,24000,12000,5000,4000,2000,3000,3000,2000,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,53,Natural Resources Conservation Service,3318,Colorado River Basin Salinity Control Program,12,304,Pollution control and abatement,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1284,3568,4424,7508,9839,11240,15927,12105,10000,4000,3000,1000,1000,1000,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,53,Natural Resources Conservation Service,3320,Water Bank Program,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,975,1906,2537,2183,5129,6210,8181,8102,11433,10491,10853,10034,9836,9338,9519,8744,8584,8540,9479,10777,11772,11581,11000,7000,10000,8000,6000,6000,4000,3000,1000,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,53,Natural Resources Conservation Service,3320,Water Bank Program,12,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,90,833,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,53,Natural Resources Conservation Service,3322,Wildlife Habitat Incentives Program,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,11000,8000,7000,6000,5000,2000,1000,1000,1000,0,0,0,0,0,0,0 5,Department of Agriculture,53,Natural Resources Conservation Service,3336,Forestry Incentives Program,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,244,8118,1729,12701,16265,14324,18948,19152,13517,10554,10826,12478,11241,9083,12373,13393,10759,14222,12976,13112,12326,10000,11000,6000,6000,6000,8000,8000,7000,6000,2000,1000,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,53,Natural Resources Conservation Service,3337,Rural Clean Water Program,12,304,Pollution control and abatement,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1808,5372,5683,5169,6660,7442,6481,5207,4140,2592,2508,3912,1122,32,1000,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,53,Natural Resources Conservation Service,8210,Miscellaneous Contributed Funds,12,301,Water resources,Mandatory,Nongrant,On-budget,471,533,599,798,832,843,920,943,1253,996,937,993,903,582,628,195,957,1208,803,1050,888,846,1304,1271,1706,2638,864,1044,720,979,860,1070,562,713,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,53,Natural Resources Conservation Service,8210,Miscellaneous Contributed Funds,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,27,57,115,148,125,258,122,131,50,262,120,345,104,103,104,100,100,100,100,100,100,175,301,215,109,235,132,1000,0,2000,1000,2000,7000,13000,4000,5000,1000,1000,0,1000,1000,0,0,0,0,0,0 5,Department of Agriculture,55,Rural Development,400,Rural Community Advancement Program,12,304,Pollution control and abatement,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,55,Rural Development,400,Rural Community Advancement Program,12,304,Pollution control and abatement,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,591,2711,3053,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,55,Rural Development,400,Rural Community Advancement Program,12,451,Community development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,205,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,55,Rural Development,400,Rural Community Advancement Program,12,451,Community development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1001,4072,7394,10902,15000,8000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,55,Rural Development,400,Rural Community Advancement Program,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25621,35298,45658,62136,71000,29000,-18000,11000,60000,117000,-157000,25000,-110000,-82000,-33000,13000,-4000,0,0,0,0,0,0,0 5,Department of Agriculture,55,Rural Development,400,Rural Community Advancement Program,12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,96,11147,29369,27946,25393,25875,35409,42030,33990,35118,75264,24148,112912,180034,286989,325162,268886,209635,156677,134883,175882,178195,157202,136574,128213,139444,139722,162505,211269,285648,318000,592000,627000,569000,529000,479000,803000,740000,800000,797000,814000,773000,760000,5000,0,0,0,0,0,0 5,Department of Agriculture,55,Rural Development,400,Rural Community Advancement Program,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106000,24000,0,91000,0,260000,77000,218000,191000,142000,91000,107000,0,0,0,0,0,0,0 5,Department of Agriculture,55,Rural Development,403,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,641,654,1213,1119,752,1567,928,1186,1656,2940,1885,1209,2157,4464,2764,531,2781,2868,3947,3834,3242,4572,4532,4139,4323,4390,4583,4517,4883,4893,5000,4993,5865,2981,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,55,Rural Development,403,Salaries and Expenses,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-18000,97000,110000,110000,110000,92000,126000,131000,132000,140000,156000,155000,171000,151000,208000,200000,201000,200000,202000 5,Department of Agriculture,55,Rural Development,404,Northern Great Plains Regional Authority,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,60,Rural Utilities Service,0,Farm Credit Administration plug,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,17158,29565,25367,18688,1196,-5710,-5121,-7812,-6523,-4815,-2965,-4497,2226,-1244,-1605,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,60,Rural Utilities Service,1230,Rural Electrification and Telecommunications Loans Program Account,12,271,Energy supply,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49084,94927,102725,135000,127000,112000,92000,82000,78000,64000,64000,54000,48000,48000,46000,50000,44000,49000,47000,43000,42000,41000,43000 5,Department of Agriculture,60,Rural Utilities Service,1230,Rural Electrification and Telecommunications Loans Program Account,12,271,Energy supply,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23429,1169,61000,0,144000,0,101000,0,406000,34000,143000,353000,237000,33000,110000,38000,760000,0,0,0,0,0 5,Department of Agriculture,60,Rural Utilities Service,1231,Rural Telephone Bank Program Account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8715,9070,9456,10000,4000,4000,3000,4000,5000,4000,4000,4000,4000,4000,3000,1000,1000,1000,1000,1000,1000,1000,0 5,Department of Agriculture,60,Rural Utilities Service,1231,Rural Telephone Bank Program Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52,1369,0,0,10000,0,0,1000,4000,4000,1000,0,2000,0,0,1000,99000,0,0,0,0,0 5,Department of Agriculture,60,Rural Utilities Service,1232,"Distance Learning, Telemedicine, and Broadband Program",12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,1000,31000,27000,31000,-4000,112000,330000,536000,452000,299000,217000 5,Department of Agriculture,60,Rural Utilities Service,1232,"Distance Learning, Telemedicine, and Broadband Program",12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,687,6000,10000,3000,8000,9000,7000,10000,19000,22000,41000,14000,14000,13000,44000,54000,83000,135000,114000,75000,55000 5,Department of Agriculture,60,Rural Utilities Service,1232,"Distance Learning, Telemedicine, and Broadband Program",12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,2000,8000,2000,9000,16000,0,0,0,0,0 5,Department of Agriculture,60,Rural Utilities Service,1233,Local television loan guarantee program account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,60,Rural Utilities Service,1980,Rural Water and Waste Disposal Program Account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-26000,-33000,-26000,-15000,-10000,-6000 5,Department of Agriculture,60,Rural Utilities Service,1980,Rural Water and Waste Disposal Program Account,12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,585000,863000,990000,1030000,916000,783000,680000 5,Department of Agriculture,60,Rural Utilities Service,1980,Rural Water and Waste Disposal Program Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22000,188000,33000,26000,15000,8000,4000 5,Department of Agriculture,60,Rural Utilities Service,2042,High Energy Cost Grants,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,19000,16000,25000,21000,32000,16000,28000,16000,14000,0,0,0 5,Department of Agriculture,60,Rural Utilities Service,2082,Rural development insurance fund program account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6812,7398,10912,-6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,60,Rural Utilities Service,2082,Rural development insurance fund program account,12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55116,84895,103127,150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,60,Rural Utilities Service,2082,Rural development insurance fund program account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2990,1835,24000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,60,Rural Utilities Service,3100,Salaries and expenses (Rural Electrification Administration),12,271,Energy supply,Discretionary,Nongrant,On-budget,167368,179688,186312,215150,213436,243956,303329,314100,337608,390324,380990,349235,17388,18891,21176,4856,21709,23429,23923,26543,28023,28944,27282,27817,27404,27269,26328,27505,30750,30619,31199,-4566,-1088,-1716,-2000,6000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,60,Rural Utilities Service,3101,Reimbursement to the Rural elec. & tel. revolv. fund for int.,12,271,Energy supply,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,197862,215964,99400,20000,327675,341000,240757,266603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,60,Rural Utilities Service,3102,Purchase of rural telephone bank capital stock,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,30000,28530,28710,28710,28710,28710,28710,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,60,Rural Utilities Service,4142,Rural Communication Development Fund Liquidating Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3354,3478,6972,4950,5668,560,772,1052,1307,1394,-764,1210,-305,843,0,1000,2000,2000,2000,2000,1000,2000,2000,2000,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,-222762,148647,281557,657008,199545,777552,796620,981990,1209388,1329906,1471689,1079829,1073116,1139014,955811,-209557,449808,402805,841182,731479,668764,510417,281113,275000,206000,144000,31000,86000,188000,172000,-60000,-359000,-367000,-279000,-271000,-251000,-225000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-46000,0,0,0,0,0,0,0,0 5,Department of Agriculture,60,Rural Utilities Service,4230,Rural Electrification and Telecommunications Liquidating Account,12,271,Energy supply,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,50633,484402,731435,1072470,318671,1616054,2155150,2316668,3157677,716732,528202,342035,68472,1089802,302108,-251954,-2093290,111628,-6303,-253462,-966348,-1408540,-733617,-828000,-1501000,-904000,242000,-645000,-2020000,-1379000,-1644000,-2366000,-2097000,-1620000,878000,-2064000,-1789000,-984000,-1080000,-527000,-478000,-453000,-387000 5,Department of Agriculture,60,Rural Utilities Service,4231,Rural telephone bank liquidating account,12,271,Energy supply,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3917981,3938618,2657356,1648189,187600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,60,Rural Utilities Service,4231,Rural telephone bank liquidating account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,9164,87537,109701,93291,16637,58580,112710,100719,157644,113700,78600,58592,15319,-7660,-14246,-61714,-117024,-11918,-16831,27749,-27761,92046,-228264,-78000,-64000,-552000,-196000,-286000,-162000,-226000,-197000,-224000,-175000,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,60,Rural Utilities Service,8139,Rural telephone bank equity fund,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,413000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,63,Rural Housing Service,137,Rental Assistance Program,12,604,Housing assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,298720,346127,393040,436000,482000,512000,533000,555000,575000,603000,651000,716000,775000,823000,857000,887000,926000,1071000,1147000,1097000,1157000,1190000,1227000 5,Department of Agriculture,63,Rural Housing Service,1951,Rural Community Facilities Program Account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,-112000,19000,15000,10000,9000,9000 5,Department of Agriculture,63,Rural Housing Service,1951,Rural Community Facilities Program Account,12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96000,230000,111000,88000,67000,57000,51000 5,Department of Agriculture,63,Rural Housing Service,1951,Rural Community Facilities Program Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21000,145000,0,0,0,0,0 5,Department of Agriculture,63,Rural Housing Service,1953,Rural Housing Assistance Grants,12,371,Mortgage credit,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,296,395,390,400,275,258,312,111,170,222,289,380,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,63,Rural Housing Service,1953,Rural Housing Assistance Grants,12,604,Housing assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4929,8688,18870,23564,21199,12716,12198,13643,12035,12081,13248,12674,12225,12255,24105,24390,27788,40255,39000,40000,47000,48000,57000,43000,50000,48000,52000,45000,47000,56000,52000,51000,70000,53000,54000,42000,43000,43000 5,Department of Agriculture,63,Rural Housing Service,1953,Rural Housing Assistance Grants,12,604,Housing assistance,Discretionary,Grant,On-budget,0,0,0,0,0,220,1128,2752,6272,3456,789,4097,3302,3024,2635,1183,6753,6228,5886,12766,17407,20036,15544,11075,2905,17188,19020,26368,31059,28051,22600,27430,25694,18222,18000,27000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,63,Rural Housing Service,1954,Farm Labor Program Account,12,604,Housing assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,2000,3000,15000,18000,15000,26000,21000,48000,41000,35000,25000,22000,18000 5,Department of Agriculture,63,Rural Housing Service,2001,Salaries and expenses,12,452,Area and regional development,Discretionary,Nongrant,On-budget,33844,35534,39314,41607,48518,52867,58209,60849,70925,92987,100680,104224,119151,135123,149539,37635,172656,188037,211505,235391,243691,280065,292860,324079,339554,355875,383880,397427,406073,403362,412913,-1297,7574,-23030,18000,72000,18000,2000,3000,0,52000,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,63,Rural Housing Service,2002,Multifamily Housing Revitalization Program Account,12,604,Housing assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,835,6436,14499,14845,15104,14564,12206,7523,4556,2566,2000,1000,1000,0,0,1000,0,0,0,0,0,0,2000,6000,34000,35000,33000,35000,29000,28000 5,Department of Agriculture,63,Rural Housing Service,2002,Multifamily Housing Revitalization Program Account,12,604,Housing assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0 5,Department of Agriculture,63,Rural Housing Service,2006,Mutual and Self-help Housing Grants,12,604,Housing assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,8518,9562,11142,13606,15000,15000,16000,18000,20000,21000,22000,26000,28000,32000,35000,36000,35000,31000,39000,39000,43000,40000,40000,40000 5,Department of Agriculture,63,Rural Housing Service,2006,Mutual and Self-help Housing Grants,12,604,Housing assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,146,797,1486,2718,3158,3449,856,3644,4471,4915,5544,6694,8084,7116,7560,7569,7349,6419,6938,7413,8210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,63,Rural Housing Service,2067,Rural Community Fire Protection Grants,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,16,29303,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-2000,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,63,Rural Housing Service,2067,Rural Community Fire Protection Grants,12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,1561,3585,824,3866,2664,3442,3498,3710,2743,1891,2952,3073,2993,2599,2840,2820,3108,3240,3779,3417,3479,3000,3000,2000,3000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,63,Rural Housing Service,2067,Rural Community Fire Protection Grants,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,63,Rural Housing Service,2080,Self-help housing land development loan fund program account,12,371,Mortgage credit,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21,49,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,63,Rural Housing Service,2081,Rural Housing Insurance Fund Program Account,12,371,Mortgage credit,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,704138,849700,985836,922000,671000,580000,576000,565000,559000,624000,669000,700000,698000,666000,678000,685000,701000,873000,703000,647000,652000,651000,654000 5,Department of Agriculture,63,Rural Housing Service,2081,Rural Housing Insurance Fund Program Account,12,371,Mortgage credit,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71556,54729,152000,54000,19000,0,238000,0,453000,168000,59000,182000,100000,427000,0,155000,163000,0,0,0,0,0 5,Department of Agriculture,63,Rural Housing Service,4141,Rural Housing Insurance Fund Liquidating Account,12,371,Mortgage credit,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182019,214291,252394,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,89025,160219,99518,96376,43697,-3357,10333,10270,125155,-186167,169093,-231801,1290034,2276622,2551458,764010,3193803,3809087,3113822,3623035,3914547,4046276,3583214,3430479,3970364,3234543,798125,3611339,3428717,2799574,2986261,1289596,197725,116230,519000,62000,-42000,-758000,-1104000,-1171000,-1211000,-1277000,-1373000,-1239000,-1300000,-1173000,-1001000,-905000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,114,126,26,-84,-54,301,-170,-71,324,242,-29,1157,-456,-727,618,-1021,-8,165,422,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,63,Rural Housing Service,4222,Self-help housing land development loan fund liquidating account,12,371,Mortgage credit,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-560,384,-622,78,-519,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,63,Rural Housing Service,8488,State rural rehabilitation funds,12,452,Area and regional development,Mandatory,Nongrant,On-budget,918,-518,717,-1083,2859,209,-883,622,-968,813,1317,12,181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,63,Rural Housing Service,9912,Miscellaneous expiring appropriations,12,371,Mortgage credit,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,828,1984,1309,404,202,0,-34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,65,Rural Business - Cooperative Service,402,Rural Empowerment Zones and Enterprise Communities Grants,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,12000,13000,13000,14000,14000,13000,11000,12000,15000,9000,5000,2000,1000,0 5,Department of Agriculture,65,Rural Business - Cooperative Service,1900,Rural Cooperative Development Grants,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,0,-15000,12000,40000,25000,31000,28000,30000,20000,29000,36000,38000,43000 5,Department of Agriculture,65,Rural Business - Cooperative Service,1900,Rural Cooperative Development Grants,12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,3000,4000,3000,18000,29000,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,65,Rural Business - Cooperative Service,1900,Rural Cooperative Development Grants,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,23000,0,4000,0,2000,5000,8000,3000,1000,1000,0 5,Department of Agriculture,65,Rural Business - Cooperative Service,1902,Rural Business Program Account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9000,-18000,15000,11000,13000,9000,9000 5,Department of Agriculture,65,Rural Business - Cooperative Service,1902,Rural Business Program Account,12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105000,151000,140000,113000,106000,93000,91000 5,Department of Agriculture,65,Rural Business - Cooperative Service,1902,Rural Business Program Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,35000,0,0,0,0,0 5,Department of Agriculture,65,Rural Business - Cooperative Service,1906,National Sheep Industry Improvement Center,,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,7000,1000,2000,1000,1000,1000,6000,0,0,0,0,0,0,0 5,Department of Agriculture,65,Rural Business - Cooperative Service,1907,Rural Business Investment Program Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,1000,0,0,1000,0,0 5,Department of Agriculture,65,Rural Business - Cooperative Service,1908,Renewable Energy Program Account,12,451,Community development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,10000,9000,16000,17000,21000,23000,40000,50000,54000,65000 5,Department of Agriculture,65,Rural Business - Cooperative Service,1908,Renewable Energy Program Account,12,451,Community development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,30000,42000,57000,57000,32000 5,Department of Agriculture,65,Rural Business - Cooperative Service,1955,Rural Microenterprise Investment Program Account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,9000,15000,19000,21000 5,Department of Agriculture,65,Rural Business - Cooperative Service,1955,Rural Microenterprise Investment Program Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,3000,4000,3000,2000 5,Department of Agriculture,65,Rural Business - Cooperative Service,2068,Rural development planning grants,12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,164,4219,7362,2586,9576,9904,15081,17451,14209,8498,4338,835,1283,807,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,65,Rural Business - Cooperative Service,2069,Rural Development Loan Fund Program Account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,853,5045,11180,28000,33000,25000,24000,26000,25000,20000,20000,16000,17000,20000,22000,22000,18000,23000,21000,19000,16000,15000,14000 5,Department of Agriculture,65,Rural Business - Cooperative Service,2069,Rural Development Loan Fund Program Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24,309,1000,2000,0,0,1000,0,4000,1000,0,0,0,0,8000,3000,4000,0,0,0,0,0 5,Department of Agriculture,65,Rural Business - Cooperative Service,2072,Alcohol fuels credit guarantee program account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,65,Rural Business - Cooperative Service,2073,Energy Assistance Payments,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,81000,62000,90000,79000,0 5,Department of Agriculture,65,Rural Business - Cooperative Service,3104,Rural economic development loans liquidating account,12,271,Energy supply,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5380,-192,-991,-2000,-3000,-2000,-2000,-2000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-45000,5000,10000,10000,6000,5000,0,-13000,-31000,-57000,-86000,-79000,-63000,-47000,-40000,-47000,-37000,-47000,-47000 5,Department of Agriculture,65,Rural Business - Cooperative Service,3106,Biorefinery Assistance Program Account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,10000,13000,17000,18000 5,Department of Agriculture,65,Rural Business - Cooperative Service,3106,Biorefinery Assistance Program Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,50000,138000,64000,53000,12000 5,Department of Agriculture,65,Rural Business - Cooperative Service,3108,Rural Economic Development Loans Program Account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,304,1741,3567,3000,4000,5000,4000,6000,4000,1000,5000,3000,4000,2000,5000,3000,5000,1000,0,0,0,0,0 5,Department of Agriculture,65,Rural Business - Cooperative Service,3108,Rural Economic Development Loans Program Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3,0,0,0,0,0,0,0,4000,0,0,0,1000,1000,4000,-2000,1000,2000,0,0,0,0 5,Department of Agriculture,65,Rural Business - Cooperative Service,3400,Salaries and expenses (Rural Development Administration),12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-31646,423,9538,-4000,10000,5000,1000,0,0,6000,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154,2718,8126,6000,9000,8000,8000,4000,2000,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0 5,Department of Agriculture,65,Rural Business - Cooperative Service,4233,Rural Development Loan Fund Liquidating Account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2121,-1397,23038,-10503,-825,6629,-471,-4064,-2193,-1906,1864,-408,1488,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,65,Rural Business - Cooperative Service,4233,Rural Development Loan Fund Liquidating Account,12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2118,2665,1908,2355,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,65,Rural Business - Cooperative Service,4233,Rural Development Loan Fund Liquidating Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5266,9315,17420,10463,4828,0,-1000,0,-4000,-3000,-4000,-3000,-4000,-3000,-4000,-3000,-6000,-4000,-4000,-4000,-4000,-4000,-3000,-3000,-3000 5,Department of Agriculture,65,Rural Business - Cooperative Service,4233,Rural Development Loan Fund Liquidating Account,12,452,Area and regional development,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1058,-181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,65,Rural Business - Cooperative Service,8229,Miscellaneous contributed funds,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61,11,38,55,28,25,50,7,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,68,Foreign Agricultural Service,801,Salaries and expenses,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1262,1597,2006,1612,894,96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,68,Foreign Agricultural Service,1406,Trade Adjustment Assistance for Farmers,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,79000,-37000,3000,2000,-6000,23000,78000,29000,5000,0,0 5,Department of Agriculture,68,Foreign Agricultural Service,2271,Public Law 480 Title I Ocean Freight Differential Grants,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,16000,41000,46000,1000,41000,19000,21000,14000,7000,0,4000,0,0,0,0,0,0 5,Department of Agriculture,68,Foreign Agricultural Service,2271,Public Law 480 Title I Ocean Freight Differential Grants,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-27000,-12000,-3000,-6000,5000,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,315876,124000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,1703691,1778846,1703961,1640778,1784466,1451627,1204296,974531,937289,918179,993200,753974,638951,933899,691125,420944,850230,808239,975902,1073429,1253801,929403,991987,1085393,1715100,1095324,969938,1059596,1098100,168183,-60082,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-376508,-629109,-500873,-534000,-572000,-565000,-523000,-478000,-492000,-486000,-504000,-483000,-660000,-470000,-420000,-525000,-446000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142304,322517,363581,232000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14304,74000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,286000,128000,159000,329000,296000,287000,142000,71000,104000,134000,74000,66000,32000,3000,3000,3000,3000,3000,3000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82000,13000,66000,8000,0,13000,102000,4000,0,0,0,0,0 5,Department of Agriculture,68,Foreign Agricultural Service,2278,Public Law 480 Title II Grants,12,151,International development and humanitarian assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,810038,813177,1206674,1121977,1348897,1066000,798000,760000,778000,926000,946000,960000,922000,1094000,1811000,1540000,1375000,2678000,1340000,2027000,1692000,1609000,1675000,1762000,1782000 5,Department of Agriculture,68,Foreign Agricultural Service,2278,Public Law 480 Title II Grants,12,151,International development and humanitarian assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-13000,0,-31000,-276000,-201000,-81000,-128000,-80000,18000,6000,0,0,0,0 5,Department of Agriculture,68,Foreign Agricultural Service,2279,Debt reduction - program account,12,151,International development and humanitarian assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36807,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,68,Foreign Agricultural Service,2900,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,14998,16562,19935,18482,20096,21149,24783,23686,24836,26380,28560,26921,35591,39905,40800,14405,43562,50985,54603,60494,60602,64019,73691,76616,80613,96957,81790,87917,92044,100323,102374,118141,111741,114619,133000,100000,122000,158000,130000,126000,125000,128000,156000,146000,133000,167000,187000,140000,164000,179000,182000,183000,184000,187000 5,Department of Agriculture,68,Foreign Agricultural Service,2900,Salaries and Expenses,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,1000,1000,1000 5,Department of Agriculture,68,Foreign Agricultural Service,2901,Salaries and expenses,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,350,303,428,101,455,640,689,324,319,247,174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,68,Foreign Agricultural Service,2903,McGovern-Dole International Food for Education and Child Nutrition Program,12,151,International development and humanitarian assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,87000,98000,98000,99000,100000,200000,202000,204000,206000,208000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,1000,0,0,-10000,94000,0,0,0,0,0 5,Department of Agriculture,68,Foreign Agricultural Service,3200,Office of international cooperation and development,12,151,International development and humanitarian assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1830,-2828,5592,3611,-2643,-2089,-5559,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,68,Foreign Agricultural Service,3200,Office of international cooperation and development,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59,9802,2543,6047,227,9574,-1258,11586,2407,32579,14587,1308,-3248,-15001,1579,-571,11906,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,68,Foreign Agricultural Service,8232,Miscellaneous contributed funds,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97,-195,1586,2345,8076,7169,7344,6167,3582,3075,2909,5186,3477,3688,2924,3854,3015,2889,3000,1000,1000,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,84,Food and Nutrition Service,3503,Food Donations Programs,12,605,Food and nutrition assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-39368,-31892,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,84,Food and Nutrition Service,3503,Food Donations Programs,12,605,Food and nutrition assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,242224,320325,243292,244101,248086,245393,209000,0,0,141000,144000,137000,134000,158000,96000,3000,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,84,Food and Nutrition Service,3503,Food Donations Programs,12,605,Food and nutrition assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39368,31892,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,84,Food and Nutrition Service,3503,Food Donations Programs,12,605,Food and nutrition assistance,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,84,Food and Nutrition Service,3505,Food Stamp Program,12,605,Food and nutrition assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,2000,5000,23000,16000,17000,17000,16000,18000,13000,50000,23000,45000,48000,51000,51000,54000 5,Department of Agriculture,84,Food and Nutrition Service,3505,Food Stamp Program,12,605,Food and nutrition assistance,Mandatory,Nongrant,On-budget,0,1248,1098,2633,4138,8066,13500,13423,18107,1547667,1882366,2176832,2797315,4462803,5365000,1260258,5127979,5199982,6498179,8704643,10763588,10261981,11209829,10828595,10815484,10651362,10448006,11152051,11649863,13793191,17277980,20193080,21991496,22752284,22814000,22392000,19730000,16468000,15641000,14782000,15409000,18104000,21146000,24400000,28213000,29994000,30270000,34334000,50813000,58719000,61628000,59422000,56120000,53187000 5,Department of Agriculture,84,Food and Nutrition Service,3505,Food Stamp Program,12,605,Food and nutrition assistance,Mandatory,Grant,On-budget,14000,19000,29350,31762,65353,106029,171227,234343,558703,20100,26800,30700,47500,136153,266954,64901,270816,298793,323567,412493,489314,752159,1443573,1546654,1710254,1791773,1959459,1993174,2075230,2130159,2371407,2606579,2610935,2688467,2740000,3030000,3122000,3673000,3362000,3508000,3664000,3949000,4162000,4204000,4385000,4608000,4602000,4935000,5238000,5454000,5724000,5520000,5213000,4941000 5,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-227,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,351,Farm income stabilization,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6717,48752,49796,49725,46496,49172,40846,167193,168302,165378,163386,119398,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,227,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,351,Farm income stabilization,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,605,Food and nutrition assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267,113,903,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,1000,-18000,-15000,-2000,1000,-8000,-12000,-12000,-12000,-13000,-13000,-13000,-13000 5,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,605,Food and nutrition assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7509,333,48325,51686,64139,101284,104251,121160,170640,202201,209880,219364,220366,242825,0,0,73623,95579,77323,89348,194000,301000,319000,123000,136000,132000,136000,159000,167000,170000,177000,182000,184000,221000,345000,298000,250000,252000,255000,257000 5,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,605,Food and nutrition assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,17000,15000,0,0,7000,12000,12000,12000,13000,13000,13000,13000 5,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,605,Food and nutrition assistance,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,15000,8000,9000,9000,9000,8000,8000,8000,8000 5,Department of Agriculture,84,Food and Nutrition Service,3508,Nutrition Programs Administration,12,605,Food and nutrition assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66851,71300,83942,85190,88231,82979,82266,83238,77872,77410,84831,89932,91855,93050,100917,107870,110794,108000,107000,105000,102000,110000,114000,117000,127000,135000,132000,140000,141000,139000,138000,138000,149000,151000,152000,155000,156000 5,Department of Agriculture,84,Food and Nutrition Service,3508,Nutrition Programs Administration,12,605,Food and nutrition assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35030,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1447,520,3096,0,0,595,1978,1285,2947,1906,28,30,323,2684,1660,2679,5191,3036,3989,4923,3000,2000,3000,1000,0,0,-8000,-15000,-1000,-2000,0,0,0,0,0,0,1000,1000,1000,0 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141099,40963,242260,370569,542158,716137,928141,928472,1123142,1365387,1494707,1577493,1669270,1800874,1940434,2118676,2275176,2541654,2842499,3154732,3401000,3676000,3863000,3901000,3942000,3950000,4085000,4330000,4548000,4860000,4985000,5056000,5309000,6160000,6972000,7506000,7646000,7704000,7774000,7852000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,84,Food and Nutrition Service,3513,P.L. 102-552 Temporary Assistance,12,351,Farm income stabilization,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,84,Food and Nutrition Service,3539,Child Nutrition Programs,12,605,Food and nutrition assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34000,0,7000,2000,8000,8000,6000,7000,8000,11000,5000,7000,8000,8000,67000,73000,26000,28000,28000,28000 5,Department of Agriculture,84,Food and Nutrition Service,3539,Child Nutrition Programs,12,605,Food and nutrition assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,5000,7000,7000,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,84,Food and Nutrition Service,3539,Child Nutrition Programs,12,605,Food and nutrition assistance,Mandatory,Nongrant,On-budget,2653,903,1652,2086,2194,2245,2630,2909,3531,7888,8271,7953,8249,9855,12249,3029,16915,139332,151889,148037,183491,167235,177972,191700,201012,157296,138246,146466,118818,125052,138975,153599,22645,105960,78000,118000,117000,126000,130000,135000,138000,147000,154000,160000,168000,167000,166000,163000,104000,98000,152000,155000,160000,165000 5,Department of Agriculture,84,Food and Nutrition Service,3539,Child Nutrition Programs,12,605,Food and nutrition assistance,Mandatory,Grant,On-budget,258128,262420,276109,262974,291468,302119,317960,336023,379400,602965,707475,685307,793313,1565270,1878027,389976,2775158,2525996,2861865,3388312,3359131,2875373,3115073,3360678,3479542,3677705,3922030,4158118,4455307,4870730,5417891,5992562,6589478,6937739,7387000,7757000,8141000,8430000,8735000,9053000,9409000,10100000,10664000,11035000,11726000,12263000,12871000,13761000,15381000,17414000,18256000,18657000,19131000,19596000 5,Department of Agriculture,96,Forest Service,1103,Capital Improvement and Maintenance,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,6977,19565,28085,33825,38515,26627,6173,26399,65719,136869,266836,487871,420844,402232,292201,273223,253208,228456,243214,220993,204577,227354,259207,0,233696,217000,204000,197000,192000,259000,353000,452000,546000,548000,599000,564000,532000,442000,455000,856000,822000,595000,568000,573000,579000 5,Department of Agriculture,96,Forest Service,1103,Capital Improvement and Maintenance,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,1104,Forest and Rangeland Research,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92979,103475,101212,101722,112390,104216,107261,121284,119529,139090,143242,174433,187032,185671,182000,183000,178000,187000,184000,213000,216000,250000,277000,298000,301000,292000,295000,313000,308000,331000,336000,340000,342000,346000 5,Department of Agriculture,96,Forest Service,1104,Forest and Rangeland Research,12,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8120,8300,8029,5666,9770,8552,7089,679,8252,12606,14474,15165,439,1426,341,366,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,1104,Forest and Rangeland Research,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1963,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,1105,State and Private Forestry,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23123,34897,34425,28555,31004,28222,28235,37328,29714,36410,56721,50420,81841,91218,77000,78000,55000,59000,90000,94000,124000,153000,169000,98000,69000,72000,87000,84000,162000,113000,122000,133000,143000,154000 5,Department of Agriculture,96,Forest Service,1105,State and Private Forestry,12,302,Conservation and land management,Discretionary,Grant,On-budget,14026,16048,15847,15408,18712,18785,18815,21741,20800,21478,26316,25556,26381,32110,39829,3251,21850,25100,41737,31217,27635,32465,32030,28299,26479,25435,27125,37102,39502,55815,72210,95999,85374,78317,103000,81000,101000,96000,90000,98000,131000,148000,154000,277000,321000,339000,316000,292000,330000,266000,290000,315000,341000,367000 5,Department of Agriculture,96,Forest Service,1105,State and Private Forestry,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,454,0,0,0,0,0,0,0,0,0,0,7000,9000,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,1106,National Forest System,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,847442,1038981,985617,1056724,1063174,1145120,1231440,964476,1605915,1205175,1239938,1364499,1633796,1302633,1316000,1288000,1260000,1434000,1251000,1279000,1266000,1378000,1337000,1614000,1398000,1402000,1398000,1459000,1519000,1517000,1529000,1545000,1560000,1574000 5,Department of Agriculture,96,Forest Service,1106,National Forest System,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4023,0,0,0,0,0,33000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,1106,National Forest System,12,303,Recreational resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,2380,1851,2750,1390,3009,3227,4002,911,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,1108,Southeast Alaska economic disaster fund,12,451,Community development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,3000,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,1108,Southeast Alaska economic disaster fund,12,451,Community development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,47000,20000,20000,10000,7000,7000,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,1115,Wildland Fire Management,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,582030,328803,349129,398959,428348,864000,466000,734000,576000,825000,1179000,1095000,1639000,1945000,1937000,1588000,1883000,2438000,2478000,2703000,2342000,2163000,2160000,2180000,2203000 5,Department of Agriculture,96,Forest Service,1115,Wildland Fire Management,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1006,0,432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,1117,"Payments to States, northern spotted owl guarantee, Forest Service",12,806,General purpose fiscal assistance,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135000,130000,125000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,1119,Management of National Forest Lands for Subsistence Uses,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,-4000,0,1000,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,1119,Management of National Forest Lands for Subsistence Uses,12,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,6000,5000,5000,6000,6000,5000,5000,5000,7000,3000,3000,3000,3000,3000 5,Department of Agriculture,96,Forest Service,2262,Forest roads and trails,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,32487,40232,60517,80896,101641,102500,105286,95309,99772,122486,143221,140618,110570,114545,136510,467,201651,174928,212917,101184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,4605,Working Capital Fund,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,610,-17,-918,-1709,-3081,-1651,-1955,730,2032,408,699,-5227,-428,8297,-2542,-3345,-9377,-6955,-6787,-45,-3877,11005,-40638,-21915,-17584,149,4048,7716,18827,-990,-9291,-37192,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,4605,Working Capital Fund,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-26650,-17212,-25000,15000,-4000,25000,-14000,0,41000,25000,-16000,-1000,11000,-5000,-13000,-10000,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,5207,Range Betterment Fund,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,700,700,700,700,700,700,700,700,700,700,700,679,721,0,700,2829,4890,5620,6755,7398,5830,4301,3920,3686,3711,3330,3844,4114,4291,4735,5139,4394,5000,5000,4000,4000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,4000,4000,4000,4000,4000 5,Department of Agriculture,96,Forest Service,5225,"Pacific yew sales, Forest Service",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181,94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,5540,Stewardship Contracting Product Sales,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,2000,5000,5000,5000,5000,5000,5000 5,Department of Agriculture,96,Forest Service,8029,Highway Construction: Mount St. Helens National Monument,12,401,Ground transportation,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6644,0,907,2110,2487,3305,511,97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37,39,36,-110,69,13,7,6,102,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,176576,183391,189154,202001,208521,244932,262080,242838,276583,334548,349281,350168,415509,545018,523626,199832,704610,749160,877347,1073776,196621,10123,1009,1282,412,925,193,-48,61372,44900,19929,4980,-895,660,0,0,0,0,0,0,0,0,0,30000,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,15843,18838,21033,21755,23098,25351,26740,30093,42301,42453,39592,50087,64751,60106,59291,65337,44268,115457,134308,175711,109059,148471,113062,72027,106148,117467,125006,150177,139139,217109,220063,203471,230912,268928,254000,277000,219000,234000,231000,137000,142000,192000,123000,77000,108000,119000,114000,102000,157000,124000,128000,132000,137000,142000 5,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,303,Recreational resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,28000,0,26000,21000,52000,78000,35000,40000,44000,51000,58000,64000,56000,62000,65000,67000,68000,72000 5,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,806,General purpose fiscal assistance,Mandatory,Grant,On-budget,25700,27830,30680,33532,35925,42903,44610,52925,78672,73169,57509,85558,114638,120763,89115,109929,50366,225702,240708,280295,241217,243434,143656,203331,235699,399487,303397,305025,362109,368839,330137,337990,308572,93756,320000,277000,125000,100000,109000,213000,200000,441000,374000,397000,403000,425000,433000,437000,617000,495000,464000,438000,155000,160000 5,Department of Agriculture,96,Forest Service,9923,Land Acquisition,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116000,260000,164000,100000,100000,66000,57000,41000,38000,37000,30000,30000,30000,32000 5,Department of Agriculture,96,Forest Service,9923,Land Acquisition,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000,13000,16000,30000,27000,30000,30000,32000,33000 5,Department of Agriculture,96,Forest Service,9923,Land Acquisition,12,303,Recreational resources,Discretionary,Nongrant,On-budget,294,794,1024,467,599,62,57,17,80,42,94,87,26,195,174,10,170,88,178,100,919,11618,37871,39059,42838,38734,54536,63678,56587,63989,62692,103701,87039,63551,76000,50000,42000,104000,93000,224000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,9973,Miscellaneous trust funds,12,401,Ground transportation,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1331,5732,4526,3844,286,36,53,0,20,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,9974,Forest Service Trust Funds,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,0,0,0,0,0,0,0,0,0 5,Department of Agriculture,96,Forest Service,9974,Forest Service Trust Funds,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,18536,21016,21990,24043,24896,27739,31050,28736,34649,46866,41114,44321,59573,60234,114245,16346,70426,77261,64018,80130,117593,113824,178720,216257,363683,158886,105375,740187,270476,10007,300677,371815,300207,615630,376000,468000,88000,208000,133000,154000,374000,307000,33000,151000,116000,326000,185000,150000,85000,101000,102000,105000,106000,111000 6,Department of Commerce,0,Department of Commerce,,"Receipts, Other advancement of commerce",13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,-797,-910,-992,-1347,-1995,-2622,-2651,-3963,-4458,-5172,-6643,-7668,-10172,-10872,-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,Nongrant,On-budget,0,0,0,0,0,-667,4720,0,0,-1249,0,-1232,-882,-966,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-3000,-3000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,-6,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,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,-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,Nongrant,On-budget,-8,-7,-13,-13,-12,-6,0,-3,-1,-4,-2,-8,0,-5,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6000,-7000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,-2233,-1373,-1632,-1805,-1853,-1027,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,174,174,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109,11,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25008,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,-4720,-7503,-6643,-15430,-16648,-22010,-22466,-28951,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,3523,3864,4138,4184,4354,4335,4487,5276,5504,6994,7154,8084,8474,10858,13264,4513,18886,22791,24734,36824,38906,31391,30166,34153,33489,35085,34095,44096,32017,27297,30568,26395,37663,33255,37000,32000,31000,33000,33000,25000,21000,27000,46000,39000,50000,33000,65000,69000,91000,63000,65000,65000,66000,66000 6,Department of Commerce,5,Departmental Management,122,"Emergency Steel, Oil, and Gas Guaranteed Loan Program Account",13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,718,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,1000,21000,69000,-6000,8000,0,1000,1000,2000,0,0,0,0,0 6,Department of Commerce,5,Departmental Management,122,"Emergency Steel, Oil, and Gas Guaranteed Loan Program Account",13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54000,0,5000,0,0,3000,0,0,0,0,0,0 6,Department of Commerce,5,Departmental Management,123,HCHB Renovation and Modernization,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200,196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,18000,16000,12000,9000,8000 6,Department of Commerce,5,Departmental Management,126,Office of the Inspector General,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12543,13974,15225,15330,15403,15000,20000,20000,20000,20000,21000,21000,20000,21000,22000,20000,22000,23000,21000,30000,31000,31000,31000,31000,28000 6,Department of Commerce,5,Departmental Management,127,National Intellectual Property Law Enforcement Coordination Council,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,0,0,0,0,0,0,0 6,Department of Commerce,5,Departmental Management,160,Special foreign currency program,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,1527,882,839,771,464,59,627,309,329,670,223,242,63,92,134,1241,292,122,62,7,76,25,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,5,Departmental Management,4511,Working Capital Fund,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,-107,-51,22,65,11,-29,-242,283,-50,-521,306,-247,200,-490,69,280,123,16,454,-743,649,-163,3868,-1763,-255,-2689,298,-153,126,-198,-4014,3009,3560,67,-3000,6000,-2000,1000,2000,-17000,-10000,3000,-5000,-7000,-4000,0,-2000,0,37000,0,0,0,0,0 6,Department of Commerce,5,Departmental Management,4564,Franchise Fund,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,1000,3000,-4000,0,0,-2000,0,0,-1000,0,-1000,3000,1000,0,0,0,0 6,Department of Commerce,5,Departmental Management,8501,Gifts and Bequests,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,3099,3713,3588,4064,6726,4381,4282,3962,3705,4139,3711,3307,456,492,351,103,100,101,243,296,478,309,311,385,398,394,376,372,403,457,411,384,301,314,0,0,0,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000 6,Department of Commerce,6,Economic Development Administration,125,Salaries and Expenses,13,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,23838,22548,20221,22065,24421,5953,27328,29391,29328,37579,38681,29308,25998,27337,27067,26417,25107,23986,25594,24573,26911,27312,26356,28001,33000,22000,23000,23000,26000,27000,28000,29000,28000,32000,31000,30000,27000,31000,35000,37000,39000,39000,39000,40000 6,Department of Commerce,6,Economic Development Administration,128,Economic development guaranteed loans,13,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1422,75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,6,Economic Development Administration,2050,Economic Development Assistance Programs,13,452,Area and regional development,Discretionary,Nongrant,On-budget,5513,11166,11733,12435,57233,69952,91433,76194,98924,90404,75041,79980,34776,25799,55904,22899,131750,69724,91041,94168,93483,14074,17010,3676,0,0,0,0,0,0,0,0,0,0,-1000,-1000,0,0,0,0,-22000,0,-1000,-1000,-1000,0,0,0,0,1000,1000,1000,2000,0 6,Department of Commerce,6,Economic Development Administration,2050,Economic Development Assistance Programs,13,452,Area and regional development,Discretionary,Grant,On-budget,118,2853,11409,8407,6969,19824,113623,145338,156500,175625,166964,193789,201857,209333,201687,58893,165341,260132,344520,451638,408191,323219,247959,248455,262590,252683,204503,210614,183509,160295,153137,140560,130363,204235,322000,394000,400000,364000,355000,356000,356000,355000,375000,337000,332000,284000,243000,238000,366000,458000,437000,424000,357000,264000 6,Department of Commerce,6,Economic Development Administration,4406,Economic Development Revolving Fund Liquidating Account,13,452,Area and regional development,Discretionary,Nongrant,On-budget,1708,24945,46069,55160,-7949,-8690,-14667,-17094,-13380,-14523,-17834,-18596,-21097,-20410,-20275,-10058,-19652,-33009,-33490,45324,-4788,45746,12281,-72115,59278,-27723,120885,-63444,5466,-15852,-6081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,6,Economic Development Administration,4406,Economic Development Revolving Fund Liquidating Account,13,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10000,0,0,0,0,-44406,-800,-647,-4000,-4000,-13000,-2000,-6000,-5000,-6000,-2000,-6000,-5000,-1000,-2000,-1000,-1000,0,0,0,0,0,0 6,Department of Commerce,6,Economic Development Administration,9911,Miscellaneous appropriations,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,120,1519,534,423,380,0,1147,7215,4514,5488,5616,53,1290,263,0,298,-225,123,52,0,336,-32,-23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,6,Economic Development Administration,9911,Miscellaneous appropriations,13,376,Other advancement of commerce,Discretionary,Grant,On-budget,0,0,0,0,1341,1214,3646,4415,4190,2233,0,0,0,0,0,0,0,0,0,0,0,0,-43,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,6,Economic Development Administration,9911,Miscellaneous appropriations,13,452,Area and regional development,Discretionary,Nongrant,On-budget,0,47321,74602,33239,3948,1712,0,0,31,0,0,0,0,0,0,0,8000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,6,Economic Development Administration,9911,Miscellaneous appropriations,13,452,Area and regional development,Discretionary,Grant,On-budget,0,15139,257218,288386,84720,19421,4957,2048,800,384,289,40,0,0,0,0,577264,3057363,1740678,415509,82779,39687,17357,9926,2065,1868,671,84,-46,120,-332,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,6,Economic Development Administration,9911,Miscellaneous appropriations,13,453,Disaster relief and insurance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13403,81800,3396,0,754,44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,6,Economic Development Administration,9911,Miscellaneous appropriations,13,453,Disaster relief and insurance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500,50794,9570,991,84,-326,-69,-4,12,0,0,-46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,6,Economic Development Administration,9911,Miscellaneous appropriations,13,504,Training and employment,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,21871,269436,78658,98018,11560,2059,4623,30,1389,598,1002,139,32,316,5,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,7,Bureau of the Census,401,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,16364,17045,27679,34792,19874,21714,30158,40471,46057,64212,24713,25318,15586,37545,43000,11811,43196,47474,46790,53827,56642,54839,66143,80473,84269,83841,83105,82649,87018,98433,113784,127637,137343,124880,158000,104000,106000,194000,156000,130000,168000,161000,188000,189000,198000,200000,194000,200000,182000,237000,259000,264000,265000,268000 6,Department of Commerce,7,Bureau of the Census,401,Salaries and Expenses,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,9000,10000,15000,15000,20000,18000,20000,20000,20000,20000,25000,34000,30000,30000,30000,30000,30000 6,Department of Commerce,7,Bureau of the Census,450,Periodic Censuses and Programs,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,86832,0,0,0,0,24526,26220,4355,40128,67637,145002,711186,194201,92183,91358,80562,91851,95507,133993,249960,470141,1476651,337139,174247,209077,125106,135000,157000,198000,425000,1006000,3988000,901000,455000,447000,440000,542000,601000,708000,980000,2753000,7151000,2352000,792000,747000,755000 6,Department of Commerce,7,Bureau of the Census,4512,Census Working Capital Fund,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-32000,-85000,-40000,-41000,-60000,-8000,-40000,31000,-65000,-18000,-23000,-25000,0,0,0,0,0,0 6,Department of Commerce,8,Economic and Statistical Analysis,1500,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,1549,1848,1908,2312,2643,2625,3665,2676,3557,26530,27587,27474,40329,9938,11207,3108,12200,14115,16287,20906,26349,28240,35873,33039,36292,28346,28544,32438,31159,27213,33659,39861,46076,45773,48000,47000,45000,46000,49000,51000,50000,60000,67000,76000,77000,81000,81000,80000,91000,103000,106000,107000,108000,109000 6,Department of Commerce,8,Economic and Statistical Analysis,4323,Economics and Statistics Administration Revolving Fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-2000,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,15,Regional Development Program,2100,Regional development programs,13,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,16691,11371,18353,18920,23367,41550,11902,42849,42330,41963,5349,4038,-3828,304,0,0,0,0,0,0,0,0,0,-454,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,15,Regional Development Program,2100,Regional development programs,13,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,1249,15878,22008,21406,18832,21009,1797,17118,17503,18896,60099,30590,9705,4763,-741,9932,297,95,72,44,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,15,Regional Development Program,8509,Regional development commissions,13,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,446,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,15,Regional Development Program,8509,Regional development commissions,13,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,42,1561,5168,6242,10024,6699,1320,1375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,15,Regional Development Program,8509,Regional development commissions,13,452,Area and regional development,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,900,799,10275,16353,16271,22037,53405,17326,46973,43316,45284,44241,43020,15583,2702,2253,395,-2,100,0,-203,-1,-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,25,International Trade Administration,124,United States Travel and Tourism Promotion,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,8000,2000,6000,1000,0,0,0,0,0 6,Department of Commerce,25,International Trade Administration,1250,Operations and Administration,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,18495,21265,32069,25603,25487,33196,35562,36405,41615,46064,50169,50170,53317,59960,67525,15640,67091,71368,76091,84470,112213,129480,151918,187171,181910,185965,187812,160922,178065,190897,194827,192456,223722,234175,271000,246000,271000,303000,286000,336000,321000,350000,361000,391000,395000,407000,411000,428000,348000,410000,441000,447000,452000,458000 6,Department of Commerce,25,International Trade Administration,1805,Participation in United States expositions,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,50,506,11697,2078,255,4,178,135,76,151,7458,10918,3004,5937,1449,736,7,-1,-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 6,Department of Commerce,25,International Trade Administration,5521,Grants to Manufacturers of Worsted Wool Fabrics,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,5000,5000,5000,5000,0,0,0,0 6,Department of Commerce,25,International Trade Administration,8344,Foreign Service National Separation Liability Trust Fund,13,602,Federal employee retirement and disability,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10000,11000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,25,International Trade Administration,8344,Foreign Service National Separation Liability Trust Fund,13,602,Federal employee retirement and disability,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,30,Bureau of Industry and Security,300,Operations and Administration,13,54,Defense-related activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,7000,7000,7000,7000,7000,14000,16000,13000,18000,20000,21000,21000,21000,21000 6,Department of Commerce,30,Bureau of Industry and Security,300,Operations and Administration,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26902,43284,39963,43823,43321,39137,33825,39000,41000,41000,41000,40000,50000,47000,56000,56000,60000,53000,61000,69000,63000,66000,77000,79000,82000,83000,84000 6,Department of Commerce,40,Minority Business Development Agency,201,Minority Business Development,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,887,1919,8257,36946,43946,47993,52139,12453,46191,41774,42110,53251,46525,47516,54982,48730,52133,44415,43045,39587,39604,37683,38642,39719,42570,41120,42000,36000,28000,28000,31000,31000,23000,27000,28000,28000,29000,29000,27000,27000,25000,30000,31000,32000,32000,32000 6,Department of Commerce,40,Minority Business Development Agency,201,Minority Business Development,13,376,Other advancement of commerce,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,136,2196,2691,2312,3700,2019,8067,12768,12000,2323,2429,2080,2080,2080,2180,1576,1447,759,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,44,United States Travel and Tourism Administration,700,Salaries and expenses,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,1481,2905,2561,2432,3101,3047,2805,3742,4840,4594,5047,7586,10906,11667,11457,3428,14364,13734,13885,9155,7907,6954,7765,8854,10938,14868,10882,11954,12312,11795,15857,18833,13578,21644,18000,11000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,44,United States Travel and Tourism Administration,700,Salaries and expenses,13,376,Other advancement of commerce,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2288,2639,3300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,0,National Oceanic and Atmospheric Administration,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-332,588,149,-1,420,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1450,"Operations, Research, and Facilities",13,306,Other natural resources,Discretionary,Nongrant,On-budget,101256,128355,146651,162961,179882,202556,198767,203715,237631,249130,309482,295620,380094,404817,474337,122343,490914,619308,623545,650970,709458,750883,846071,826517,819888,1067508,891062,1051611,1002918,1230383,1238985,1504044,1578963,1776794,1856000,1995000,1989000,1750000,1690000,1699000,1918000,2020000,2237000,2505000,2579000,2828000,2801000,3058000,3054000,3220000,3202000,3151000,3175000,3199000 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1450,"Operations, Research, and Facilities",13,306,Other natural resources,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,4500,19985,26340,17822,17521,23334,6307,18593,18017,42536,69430,46508,50071,79747,109045,143131,138594,157605,139609,150803,93474,126467,49237,59342,53329,14000,26000,2000,70000,91000,91000,3000,104000,83000,62000,57000,35000,31000,9000,182000,108000,107000,106000,107000,107000 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1450,"Operations, Research, and Facilities",13,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3868,0,0,0,0,0,1000,3000,14000,15000,16000,13000,20000,20000,16000,18000,21000,27000,26000,26000,26000,26000,26000 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1450,"Operations, Research, and Facilities",13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5165,20567,18604,53000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1451,Pacific Coastal Salmon Recovery,13,306,Other natural resources,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,35000,71000,107000,83000,77000,80000,79000,69000,76000,61000,61000,46000,46000,15000 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1456,Fisheries Finance Program Account,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1433,323,160,0,0,0,0,23000,3000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1456,Fisheries Finance Program Account,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,1000,7000,3000,5000,6000,5000,27000,2000,0,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1460,"Procurement, Acquisition and Construction",13,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,283000,592000,521000,602000,741000,714000,698000,952000,1060000,935000,1073000,1041000,1487000,1621000,1559000,1548000,1569000 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1460,"Procurement, Acquisition and Construction",13,306,Other natural resources,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52000,110000,61000,17000,1000,1000,1000,1000,1000,1000,1000 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1462,Coastal Impact Assistance,13,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,30000,29000,27000,19000,17000,12000,1000,1000,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,1465,"Medicare-eligible Retiree Health Fund Contribution, NOAA",13,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,2000,2000,2000,2000,2000,2000 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,4313,Coastal Zone Management Fund,13,302,Conservation and land management,Discretionary,Nongrant,On-budget,2255,1918,2389,2441,2391,2164,2452,2602,2984,2816,3031,2790,547,0,0,0,0,3439,3296,3473,4610,32105,6759,3463,2931,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,4313,Coastal Zone Management Fund,13,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,6657,12630,4563,22076,24208,27059,40537,50269,33027,42900,31311,23716,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,4313,Coastal Zone Management Fund,13,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3064,0,6000,5000,3000,7000,7000,5000,3000,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,4313,Coastal Zone Management Fund,13,306,Other natural resources,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,4168,9041,-3000,1000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,4313,Coastal Zone Management Fund,13,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-540,-13000,-7800,-1934,-5000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8184,24361,33994,28014,35,-28,-4884,-3569,-12489,-4722,-2752,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,4315,Coastal energy impact fund,13,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,383,2589,3991,2260,1084,-2471,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,4315,Coastal energy impact fund,13,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7889,-5469,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,4316,Damage Assessment and Restoration Revolving Fund,13,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-736,-11766,-10600,-5325,-1000,-2000,-2000,-6000,-13000,-3000,3000,5000,1000,4000,7000,2000,13000,-2000,25000,29000,2000,2000,2000,2000 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,Nongrant,On-budget,3,537,74,445,806,859,5791,6911,-73,-313,-23,1068,-1164,-234,-174,-40,62,-292,-1094,-570,2580,2473,6614,9306,7406,-671,-2989,174,838,9767,-2802,-4793,-970,749,-4000,17000,-7000,-2000,-6000,-14000,-2000,-3000,-2000,-3000,-5000,-2000,0,0,0,0,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,5120,Fishermen's Contingency Fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64,3855,2027,1447,1156,2005,1145,2125,1893,1586,1587,2145,1989,1738,1493,1743,1000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,5121,Fishermen's guaranty fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,615,2679,4466,4200,30,-82,215,10,145,202,1445,-200,-14,-279,-125,375,1689,2647,1682,626,5487,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,5122,Foreign fishing observer fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-259,1742,3848,5821,6011,4119,2322,1482,1259,1892,494,179,229,167,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,5123,Fisheries loan fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,964,-1382,-506,429,-7,1330,2067,1424,523,-635,-565,1325,-2764,-306,-869,-154,-245,-114,202,-253,4323,1416,157,1666,3882,230,-44,-19,-4,-1,0,-14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,5124,Fisheries promotional fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138,678,7149,1203,1005,29,153,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,5323,4908,5273,4990,5260,4141,3523,3623,8088,7055,7784,7437,6627,8603,7144,2379,8516,6608,10431,15167,19347,18704,8797,8404,9945,8854,7718,5800,0,0,0,0,0,0,0,0,0,0,0,0,0,-68000,-65000,-62000,-36000,0,0,0,0,-63000,-94000,-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,Discretionary,Grant,On-budget,0,0,0,0,421,2653,5383,5816,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,5139,Promote and Develop Fishery Products and Research Pertaining to American Fisheries,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6153,5153,8008,4260,2827,2370,2000,2000,2000,0,0,0,-3000,68000,65000,62000,36000,0,0,0,-1000,62000,93000,104000,104000,104000 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2507,3456,3683,2000,4000,5000,9000,5000,3000,6000,2000,3000,23000,23000,12000,6000,6000,23000,16000,12000,10000,10000,10000 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,5284,Limited Access System Administration Fund,13,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,3000,2000,3000,3000,3000,4000,5000,25000,7000,7000,7000,7000,7000 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,5362,Environmental Improvement and Restoration Fund,13,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,3000,5000,6000,4000,6000,8000,9000,11000,13000,8000,10000 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,8105,Aviation weather services program,13,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27000,27000,26796,29000,28291,28717,29583,34521,35389,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,48,National Oceanic and Atmospheric Administration,8220,North Pacific Marine Research Institute Fund,13,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,1000,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,51,U.S. Patent and Trademark Office,1006,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,24861,26504,27277,30652,33810,36424,38346,42620,48673,55379,60480,64169,72972,71119,84155,19885,87409,91763,97124,102702,111650,128946,62193,67078,96191,71924,85899,95164,107732,96697,102601,50864,53257,48537,-12000,32000,44000,-56000,-47000,-134000,-110000,10000,-49000,-75000,-102000,-152000,7000,-18000,-85000,-76000,-86000,-80000,-46000,-48000 6,Department of Commerce,51,U.S. Patent and Trademark Office,1006,Salaries and Expenses,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6219,5088,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,53,Technology Administration,1100,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3111,3891,3871,3440,5987,8000,2000,5000,7000,9000,11000,9000,13000,9000,9000,7000,4000,3000,1000,0,0,0,0,0,0 6,Department of Commerce,54,National Technical Information Service,4295,NTIS Revolving Fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-30119,2405,1000,0,1000,0,2000,-5000,2000,4000,1000,7000,11000,-2000,-5000,3000,5000,0,0,1000,-1000,-1000 6,Department of Commerce,54,National Technical Information Service,8546,Information products and services,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,1969,1791,2384,3198,3385,3880,5006,7268,7562,10315,5239,15895,18442,21345,19801,21279,21871,26100,25949,32943,32560,34917,43278,45512,48358,43190,33047,24423,147,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,29702,42504,48674,64316,54835,51070,39772,35764,42139,47834,50060,57683,62129,68202,62650,19731,68621,74025,80025,95049,101942,107478,113455,121127,125484,121736,119158,129071,146723,148505,171389,182521,184104,212749,248000,247000,264000,278000,283000,281000,295000,312000,339000,396000,355000,384000,414000,460000,648000,597000,542000,653000,737000,810000 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,Grant,On-budget,0,0,0,74,106,0,395,224,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,55,National Institute of Standards and Technology,515,Construction of Research Facilities,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,159,7353,20000,27000,49000,42000,36000,21000,52000,123000,89000,87000,63000,75000,59000,109000,216000,270000,176000,163000,134000,134000 6,Department of Commerce,55,National Institute of Standards and Technology,525,Industrial Technology Services,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1202,10086,50625,92158,146000,237000,312000,343000,327000,327000,313000,278000,306000,328000,275000,241000,186000,171000,181000,197000,205000,215000,231000,249000 6,Department of Commerce,55,National Institute of Standards and Technology,525,Industrial Technology Services,13,376,Other advancement of commerce,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19,230,825,3000,4000,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,55,National Institute of Standards and Technology,4650,Working Capital Fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,-1345,-111,-2351,-1639,8828,-6803,2808,3559,1576,8323,10723,-2533,5794,-2824,4098,2783,-6363,-10258,1115,2921,-9175,-9418,16790,-146161,25000,59000,52000,4000,14000,-9000,-3000,-9000,-10000,-102000,-33000,4000,-12000,16000,55000,14000,5000,5000,6000,6000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90,269,1127,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 6,Department of Commerce,60,National Telecommunications and Information Administration,550,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4005,11876,15405,19432,17140,15353,14223,13400,14074,12548,14311,12549,12479,13701,19762,15869,20286,17000,19000,16000,22000,13000,9000,6000,14000,9000,19000,7000,14000,10000,14000,37000,23000,22000,20000,20000,20000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24085,6646,8702,12000,2000,3000,0,3000,9000,7000,11000,19000,2000,1000,0,1000,0,0,-1000,0,0,0,0 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8777,20283,19706,12294,22580,16521,19007,17795,21649,20185,18182,22523,20075,0,12342,10942,15000,23000,17000,19000,14000,12000,15000,16000,40000,36000,24000,24000,21000,24000,29000,23000,11000,4000,0,0 6,Department of Commerce,60,National Telecommunications and Information Administration,552,Information Infrastructure Grants,13,503,Research and general education aids,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1164,2000,0,0,0,10000,11000,9000,10000,7000,5000,0,0,0,0,0,0,0,0,50000,200000 6,Department of Commerce,60,National Telecommunications and Information Administration,552,Information Infrastructure Grants,13,503,Research and general education aids,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000,24000,28000,20000,7000,8000,9000,10000,20000,20000,21000,11000,7000,2000,2000,2000,1000,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,600000,2315000,1765000,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,514000,70000,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36000,518000,1094000,71000,5000,0,0,0 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24000,1000,590000,348000,27000,1000,0,0 7,Department of Defense--Military,0,Department of Defense--Military,,"Receipts, Department of Defense-Military",,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,-156986,-244043,-152668,-142402,-150921,-128898,-156191,-133614,-139453,-118064,-104239,-100754,-146378,-158856,-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,Nongrant,On-budget,-1597,-1578,-1152,-2328,-2299,-1727,-1374,-1899,-1521,-1894,-2357,-4670,-6260,-16494,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-81000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,-47015,-54747,-111217,-241939,-719197,-453707,-94344,-109623,-94831,-58579,-77097,-343380,-1251993,-999482,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12489,109534,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-50000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49000,0,3000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,-17545,-15862,-16516,-16053,-18186,143,-18032,-18258,-1032,-28840,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-92000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,0,Department of Defense--Military,833510,Payment to Voluntary Separation Incentive Fund,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,-4888,-5190,-4977,-5082,-6463,-7050,-7161,-7786,-6806,-6005,-6137,-7973,-6552,-6523,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-22000,-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,Nongrant,On-budget,12137694,11984836,12985684,13386624,15162255,17956487,19859043,21373576,23030740,22632579,23035791,23245741,23728189,24967612,25063518,6358317,25714937,27075348,28407171,30841733,36408884,42340645,45523455,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,5,Military Personnel,1,Accrual for military retirement,21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,4193000,4271000,4436000,4526000,4847000,4996000,5259000,5540000,6001000,6446000,6535000,6527000,6681000,7194000,7482000,1910000,7957000,8478000,8938000,10055000,11532000,12829000,15362100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1539000,2344000,2452000,2776000,3745000,5063000,5131000,5316000,5506000,5693000 7,Department of Defense--Military,5,Military Personnel,1000,"Medicare-Eligible Retiree Health Fund Contribution, Navy",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2029000,2098000,1935000,1771000,1826000,1916000,2048000,2174000,2300000 7,Department of Defense--Military,5,Military Personnel,1001,"Medicare-Eligible Retiree Health Fund Contribution, Marine Corps",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,982000,1051000,1116000,1053000,1136000,1207000,1282000,1362000,1447000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,292000,287000,266000,240000,234000,247000,263000,280000,297000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137000,145000,142000,134000,129000,137000,145000,154000,164000 7,Department of Defense--Military,5,Military Personnel,1004,"Medicare-Eligible Retiree Health Fund Contribution, Army",21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2727000,2915000,3132000,2902000,3064000,3246000,3453000,3666000,3893000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,717000,742000,718000,679000,692000,737000,783000,834000,888000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1219000,1232000,1262000,1194000,1228000,1301000,1379000,1462000,1553000 7,Department of Defense--Military,5,Military Personnel,1007,"Medicare-Eligible Retiree Health Fund Contribution, Air Force",57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2033000,2082000,1959000,1778000,1840000,1968000,2095000,2224000,2363000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,254000,268000,252000,224000,226000,247000,267000,286000,308000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,386000,410000,402000,376000,376000,400000,424000,449000,477000 7,Department of Defense--Military,5,Military Personnel,1105,"Military Personnel, Marine Corps",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3470022,4951576,5143019,5291397,5590626,5838830,5542376,6348499,6135215,5920216,5884411,5716000,5568000,5928000,5977000,6200000,6657000,6731000,7618000,9548000,9956000,10985000,10213000,10492000,12084000,13236000,13548000,13066000,13290000,13522000,13828000 7,Department of Defense--Military,5,Military Personnel,1105,"Military Personnel, Marine Corps",17,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,5,Military Personnel,1108,"Reserve Personnel, Marine Corps",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161338,251664,268626,279117,276843,309130,305437,288252,339618,337543,353003,345000,365000,404000,374000,388000,418000,430000,448000,519000,540000,603000,534000,545000,560000,621000,645000,625000,636000,647000,662000 7,Department of Defense--Military,5,Military Personnel,1405,"Reserve Personnel, Navy",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,737579,1129792,1292327,1367007,1489169,1540132,1515359,1553046,1703845,1636462,1642206,1428000,1269000,1464000,1283000,1423000,1318000,1508000,1595000,1856000,2022000,2038000,1811000,1754000,1856000,1913000,1967000,1956000,1992000,2026000,2072000 7,Department of Defense--Military,5,Military Personnel,1453,"Military Personnel, Navy",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11339590,15926376,16862010,17070363,18438594,19413603,18599026,19994521,20047734,19383969,18562147,17854000,16647000,16978000,16482000,16331000,18062000,17529000,20455000,23704000,24110000,26074000,23923000,23339000,24977000,25373000,26624000,25802000,26238000,26710000,27318000 7,Department of Defense--Military,5,Military Personnel,1453,"Military Personnel, Navy",17,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,0,3000,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,5,Military Personnel,2010,"Military Personnel, Army",21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15235113,21505823,22344810,22229933,23849142,25441466,23408906,27130151,26137131,22932513,22542383,20826000,19287000,20407000,20422000,20332000,22530000,21554000,25585000,34601000,38928000,44642000,40203000,39399000,44580000,48298000,50176000,42050000,42500000,43256000,44239000 7,Department of Defense--Military,5,Military Personnel,2010,"Military Personnel, Army",21,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,0,8000,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,5,Military Personnel,2060,"National Guard Personnel, Army",21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1776326,2746619,3121876,2969295,3169808,3289926,3381896,3219746,3527597,3337498,3374228,3338000,3196000,3322000,3389000,3559000,3805000,3947000,4276000,5015000,5164000,6409000,5901000,6855000,7614000,8222000,8444000,7739000,7841000,7977000,8159000 7,Department of Defense--Military,5,Military Personnel,2070,"Reserve Personnel, Army",21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1315623,1959400,2167340,2073758,2176958,2287932,2182022,2139139,2272224,2205907,2074749,2083000,1956000,2070000,1998000,2146000,2372000,2370000,2668000,3059000,3239000,3820000,3268000,3481000,3832000,4268000,4590000,4397000,4465000,4537000,4639000 7,Department of Defense--Military,5,Military Personnel,3500,"Military Personnel, Air Force",57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12686793,17960343,18788871,19218330,19764080,20877473,18990920,21098469,19113237,18257788,16697800,17210000,16341000,17058000,16912000,16855000,18286000,17295000,21495000,25382000,26162000,27384000,24883000,24180000,25262000,26518000,27796000,26774000,27194000,27678000,28307000 7,Department of Defense--Military,5,Military Personnel,3500,"Military Personnel, Air Force",57,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000,0,20000,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,5,Military Personnel,3700,"Reserve Personnel, Air Force",57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,363767,538239,578528,581007,597116,647131,646488,578695,723443,712598,743330,737000,745000,744000,769000,821000,878000,959000,954000,1137000,1203000,1396000,1236000,1289000,1352000,1445000,1582000,1621000,1653000,1682000,1720000 7,Department of Defense--Military,5,Military Personnel,3850,"National Guard Personnel, Air Force",57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,568610,872605,943962,939366,984511,1030100,1049643,1088657,1170775,1179502,1262393,1272000,1295000,1349000,1370000,1448000,1624000,1654000,1679000,1923000,2221000,2573000,2451000,2528000,2863000,2772000,2979000,3002000,3056000,3111000,3182000 7,Department of Defense--Military,5,Military Personnel,7777,Imputed Accruals for Military Retirement Costs,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16503000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,0,Operation and maintenance plug,,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,11593929,11873616,11932040,12348718,14709815,18966955,20545657,22185010,21569769,20893553,21625785,21023689,22429260,26233121,27766196,7215046,30506490,33498450,36329741,44650028,51731254,59510508,64784875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,100,"Operation and Maintenance, Defense-wide",97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2188,15994,17812,14146,-509,-34286,6028139,6961058,7597507,8221619,7333694,7472611,8043120,7992640,14789763,9516452,8998828,9500000,9870000,10220000,10295000,10682000,11663000,12120000,13072000,15719000,19081000,21164000,21852000,24306000,26500000,31087000,34644000,30631000,29227000,29519000,30049000 7,Department of Defense--Military,10,Operation and Maintenance,100,"Operation and Maintenance, Defense-wide",97,51,Department of Defense-Military,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62920,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,100,"Operation and Maintenance, Defense-wide",97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,33298,32169,42050,39153,47800,49125,44919,48822,63416,70443,17197,80952,79329,94563,120099,132380,163464,130089,123804,130413,142187,145691,188889,7420,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,100,"Operation and Maintenance, Defense-wide",97,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2320,2429,2613,2829,3212,2975,3145,3389,4767,5369,5562,5000,5000,7000,6000,5000,7000,8000,8000,5000,14000,10000,11000,10000,13000,12000,14000,13000,14000,14000,15000 7,Department of Defense--Military,10,Operation and Maintenance,105,Drug Interdiction and Counter-Drug Activities,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,948000,1236000,1277000,1082000,1098000,1125000 7,Department of Defense--Military,10,Operation and Maintenance,106,Goodwill games,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3924,6610,5806,-114,8,-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,107,Office of the Inspector General,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76904,95139,111354,124545,126721,139000,136000,136000,132000,134000,138000,141000,151000,152000,177000,178000,206000,216000,236000,271000,286000,281000,278000,282000,290000 7,Department of Defense--Military,10,Operation and Maintenance,111,Department of Defense Acquisition Workforce Development Fund,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87000,101000,103000,104000,107000 7,Department of Defense--Military,10,Operation and Maintenance,111,Department of Defense Acquisition Workforce Development Fund,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-169000,-469000,469000,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,116,Summer Olympics,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4,885,225,14445,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,118,Overseas Contingency Operations Transfer Account,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5000,5000,5000,5000 7,Department of Defense--Military,10,Operation and Maintenance,130,Defense Health Program,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8169719,9180408,9158000,9861000,9786000,10071000,10446000,11407000,12943000,15330000,15378000,16896000,17931000,20043000,21739000,24506000,27973000,28878000,28314000,28427000,28943000,29562000 7,Department of Defense--Military,10,Operation and Maintenance,130,Defense Health Program,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,131,Real property maintenance,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3369,515865,974616,495000,102000,32000,10000,13000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,132,Disaster relief,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33256,20879,25850,6000,2000,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,134,Cooperative Threat Reduction Account,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21470,165000,276000,231000,350000,321000,350000,362000,379000,282000,404000,498000,567000,500000,590000,472000,247000,414000,399000,414000,413000 7,Department of Defense--Military,10,Operation and Maintenance,141,Iraq Freedom Fund,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118000,376000,37000,8000,3000,3000 7,Department of Defense--Military,10,Operation and Maintenance,810,The Department of Defense Environmental Restoration Accounts,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50745,126047,170642,51526,14889,9620,5320,-1973,-3970,-2340,4,-2000,0,0,0,-4000,0,0,-1000,-1000,0,0,0,-1000,-18000,290000,831000,1088000,1164000,1216000,1263000 7,Department of Defense--Military,10,Operation and Maintenance,811,"Environmental Restoration, Formerly Used Defense Sites",97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,0,0,0,0,65000,190000,244000,259000,271000,280000 7,Department of Defense--Military,10,Operation and Maintenance,812,Tenth International Pan American games,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32,5409,15418,367,16,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,819,"Overseas Humanitarian, Disaster, and Civic Aid",97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7330,8798,6607,9926,29736,110086,54121,128000,46000,34000,56000,106000,97000,60000,56000,50000,50000,127000,125000,49000,73000,124000,101000,109000,108000,111000,113000 7,Department of Defense--Military,10,Operation and Maintenance,827,World university games,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423,2874,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,828,Defense Reinvestment for Economic Growth,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234587,82741,8000,5000,17000,11000,20000,0,2000,2000,25000,9000,7000,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,829,World Cup USA 1994,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,897,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,832,1995 Special olympics world games,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,833,Emergency Response Fund,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49453,197000,107000,-6000,10000,7000,1000,139000,7845000,4469000,1244000,298000,113000,44000,12000,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,833,Emergency Response Fund,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5217,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,838,Support for International Sporting Competitions,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,10000,2000,1000,0,11000,16000,2000,0,0,1000,5000,4000,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,839,Quality of Life Enhancements,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66000,368000,366000,388000,295000,224000,93000,25000,9000,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,840,OPLAN 34A-35 P.O.W. Payments,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,11000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,841,Pentagon renovation transfer fund,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,280000,222000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,1106,"Operation and Maintenance, Marine Corps",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1431123,1562545,1612171,1722191,1860392,1809534,1824185,2764110,2335076,2246416,1851819,1997000,2215000,2466000,2362000,2487000,2737000,2836000,2933000,4263000,5181000,5628000,6141000,7075000,8314000,9598000,9283000,6994000,5835000,5788000,5876000 7,Department of Defense--Military,10,Operation and Maintenance,1107,"Operation and Maintenance, Marine Corps Reserve",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47424,57184,53012,59321,65807,72457,75521,88625,76919,84643,74549,69000,88000,107000,107000,121000,136000,140000,152000,143000,197000,196000,215000,273000,282000,321000,333000,276000,244000,240000,241000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,449,54000,32000,11000,35000,25000,35000,60000,71000,103000,33000,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,853,1137,667,3263,3423,3517,4403,3366,5715,1450,2143,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,1804,"Operation and Maintenance, Navy",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21403363,23145978,22597999,22288907,25529575,26646649,25363453,27223786,23795917,23767318,20286450,23046000,19249000,21622000,21633000,20985000,24239000,24915000,27205000,30851000,31271000,32240000,34437000,35048000,39038000,38828000,40815000,36712000,36028000,36515000,37216000 7,Department of Defense--Military,10,Operation and Maintenance,1804,"Operation and Maintenance, Navy",17,51,Department of Defense-Military,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5080,0,3500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,1804,"Operation and Maintenance, Navy",17,251,General science and basic research,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58800,16050,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,1806,"Operation and Maintenance, Navy Reserve",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,606436,695574,738447,817754,902336,889438,924407,950544,897816,887451,801572,727000,795000,847000,853000,980000,934000,988000,1001000,1055000,1212000,1189000,1386000,1326000,1332000,1321000,1372000,1309000,1277000,1315000,1354000 7,Department of Defense--Military,10,Operation and Maintenance,2020,"Operation and Maintenance, Army",21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16565899,17402409,18833665,19968413,22205610,22623480,24075468,32781936,23343256,20542507,17844216,19008000,19110000,19520000,19053000,19857000,21471000,22175000,24699000,35310000,50616000,59647000,60619000,64803000,74938000,89960000,89068000,49255000,34137000,33562000,33701000 7,Department of Defense--Military,10,Operation and Maintenance,2065,"Operation and Maintenance, Army National Guard",21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1143463,1308431,1490552,1581240,1752958,1820763,1846105,1904692,2065841,2289176,2222172,2304000,2269000,2370000,2273000,2579000,2908000,3248000,3592000,3832000,4253000,4481000,5061000,5525000,6348000,6391000,6371000,6262000,6308000,6463000,6624000 7,Department of Defense--Military,10,Operation and Maintenance,2065,"Operation and Maintenance, Army National Guard",21,501,"Elementary, secondary, and vocational education",Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,2080,"Operation and Maintenance, Army Reserve",21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,637459,723611,715044,706534,800301,833012,839404,850493,970098,1027251,954358,1133000,1083000,1172000,1170000,1258000,1315000,1568000,1609000,1756000,2043000,2144000,1999000,2143000,2469000,2806000,2834000,2705000,2664000,2707000,2772000 7,Department of Defense--Military,10,Operation and Maintenance,2087,Summer Olympics,21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14090,16191,359,29,-541,529,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,2091,Afghanistan Security Forces Fund,21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,1766000,3422000,6255000,3150000,8071000,3214000,66000,22000,18000 7,Department of Defense--Military,10,Operation and Maintenance,2092,Iraq Security Forces Fund,21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136000,3517000,3820000,3694000,3708000,2052000,690000,120000,25000,0 7,Department of Defense--Military,10,Operation and Maintenance,2095,Pakistan Counterinsurgency Capability Fund,21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125000,741000,226000,6000,0,0 7,Department of Defense--Military,10,Operation and Maintenance,3400,"Operation and Maintenance, Air Force",57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16849907,17639267,18646465,18074100,20826988,21712439,22077492,23893063,19852059,20667511,20353706,18733000,19074000,19274000,19709000,20679000,22016000,23757000,25589000,31519000,33644000,34602000,37319000,38141000,40895000,45383000,45201000,38076000,36056000,36219000,36830000 7,Department of Defense--Military,10,Operation and Maintenance,3740,"Operation and Maintenance, Air Force Reserve",57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,732866,780028,910291,831320,974439,1059018,1060439,986088,1160167,1253177,1281005,1418000,1500000,1504000,1555000,1645000,1726000,2042000,1788000,2018000,2123000,2197000,2574000,2515000,2898000,2905000,3134000,3111000,3144000,3199000,3269000 7,Department of Defense--Military,10,Operation and Maintenance,3840,"Operation and Maintenance, Air National Guard",57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1690885,1783560,1743331,1681750,1951029,1979123,2057449,2137675,2449975,2561409,2595784,2699000,2716000,2797000,2905000,3128000,3298000,3526000,3640000,3713000,4799000,4764000,4725000,4758000,5431000,5784000,5989000,5937000,6007000,6113000,6243000 7,Department of Defense--Military,10,Operation and Maintenance,4965,Emergency Response,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,0,0,0,0,6000,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000,40000,3000,1000,0,0,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,5188,Disposal of Department of Defense Real Property,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,12000,9000,6000,2000,3000,9000,20000,14000,12000,11000,11000 7,Department of Defense--Military,10,Operation and Maintenance,5189,Lease of Department of Defense Real Property,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,20000,9000,6000,8000,11000,14000,7000,5000,3000,1000,0 7,Department of Defense--Military,10,Operation and Maintenance,5193,Overseas Military Facility Investment Recovery,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-682,1000,6000,22000,38000,29000,20000,6000,3000,1000,1000,3000,1000,1000,0,1000,1000,1000,1000,1000,1000 7,Department of Defense--Military,10,Operation and Maintenance,9922,Miscellaneous Special Funds,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1267,18000,50000,31000,69000,48000,76000,92000,110000,0,31000,24000,7000,0,10000,0,0,0,0,0,0 7,Department of Defense--Military,10,Operation and Maintenance,9922,Miscellaneous Special Funds,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,633,4223,9727,11923,8597,1601,3000,5000,5000,1000,20000,24000,27000,23000,5000,3000,3000,7000,15000,15000,9000,15000,8000,8000,8000,8000 7,Department of Defense--Military,10,Operation and Maintenance,9927,Allied Contributions and Cooperation Account,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15999,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,0,0 7,Department of Defense--Military,10,Operation and Maintenance,9927,Allied Contributions and Cooperation Account,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92000,127000,334000,126000,593000,496000,510000,586000,669000,546000,1078000,888000,1156000,620000,620000,620000,620000,620000,620000 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,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135000,4000,1000,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1551000,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,460000,279000,46000,31000,30000,32000,12000,1000,0,0,0 7,Department of Defense--Military,15,Procurement,0,Procurement - New Account,,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,14532033,16631555,15350826,11839339,14338537,19011857,23282719,23987590,21583728,18857758,17131395,15654330,15241245,16041842,15963849,3766418,18178231,19975554,25404254,29020668,35191231,43270976,53623674,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,15,Procurement,144,Mine Resistant Ambush Protected Vehicle Fund,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1854000,1892000,3957000,1657000,302000,104000 7,Department of Defense--Military,15,Procurement,300,"Procurement, Defense-wide",97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-30,-173,764054,962103,952598,1336898,1292838,1552960,1461401,1530033,1420193,1732323,1813680,2252000,2019000,2103000,2283000,2168000,2366000,2275000,2255000,2649000,3774000,3915000,3480000,3429000,3961000,4279000,4185000,4194000,4093000,4100000,4128000 7,Department of Defense--Military,15,Procurement,303,Rapid Acquisition Fund,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26000,64000,74000,79000,82000 7,Department of Defense--Military,15,Procurement,350,National Guard and Reserve Equipment,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16406,106357,66487,506617,536322,957197,1292735,1257651,1560886,1662195,2049219,1187000,1363000,667000,765000,716000,394000,386000,372000,316000,405000,325000,379000,783000,710000,1364000,987000,519000,242000,93000,0 7,Department of Defense--Military,15,Procurement,360,Defense Production Act Purchases,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,970,3932,16507,15842,16610,13344,16714,23000,47000,30000,14000,11000,15000,15000,9000,76000,63000,56000,31000,38000,55000,98000,69000,48000,39000,40000,40000 7,Department of Defense--Military,15,Procurement,380,Coastal Defense Augmentation,17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47448,91504,131014,61135,96971,16191,8524,16329,5000,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,15,Procurement,390,"Chemical Agents and Munitions Destruction, Defense",97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46313,111306,147508,196269,293663,273785,350908,351510,388000,499000,511000,623000,936000,1100000,1134000,1162000,1191000,1328000,1319000,1388000,1405000,1374000,1387000,1523000,1531000,1583000,1611000,1644000 7,Department of Defense--Military,15,Procurement,1109,"Procurement, Marine Corps",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1456885,1649613,1753014,1674330,1384855,1340939,1309894,1199773,1086231,1458174,841338,597000,454000,600000,617000,593000,879000,1090000,1386000,1243000,1223000,1864000,3350000,4881000,6903000,5708000,4592000,3607000,2329000,1880000,1729000 7,Department of Defense--Military,15,Procurement,1505,"Procurement of aircraft and missiles, Navy",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5549,1861,-2224,3146,263,193,1716,129,1,-82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,15,Procurement,1506,"Aircraft Procurement, Navy",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8039962,8262536,8921640,9614372,9406523,10073008,9030508,9055147,7907379,7245592,6826382,5685000,5034000,5322000,5845000,6024000,7744000,8404000,8489000,8196000,8853000,8794000,8775000,8959000,10266000,13321000,14918000,17240000,18224000,18750000,19015000 7,Department of Defense--Military,15,Procurement,1507,"Weapons Procurement, Navy",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2808734,2941421,3474792,3946350,4239539,5556629,5557797,6192489,5866624,4742181,4046844,3367000,2622000,1982000,1795000,1279000,1362000,1553000,1569000,1522000,1850000,1895000,2290000,2448000,2701000,2956000,3254000,3389000,3462000,3517000,3579000 7,Department of Defense--Military,15,Procurement,1508,"Procurement of Ammunition, Navy and Marine Corps",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,198000,190000,259000,226000,395000,348000,461000,617000,694000,1058000,1108000,918000,982000,1090000,1322000,1489000,1491000,1215000,953000,884000 7,Department of Defense--Military,15,Procurement,1611,"Shipbuilding and Conversion, Navy",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8487196,9145166,9500868,9315640,8877739,10586858,11016086,11511875,11035402,10135552,9132097,8780000,7346000,7085000,6781000,6697000,6679000,7115000,8287000,9455000,10021000,9950000,10345000,10485000,11185000,11808000,12795000,13403000,13828000,13884000,13586000 7,Department of Defense--Military,15,Procurement,1810,"Other Procurement, Navy",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3191155,3749801,4166122,4599603,4799233,5219746,5639530,6237343,6064099,6400569,5678979,4450000,3593000,3054000,2961000,3363000,3948000,3976000,3859000,3987000,4240000,4365000,4353000,5226000,5534000,6018000,5782000,5943000,5763000,5834000,5903000 7,Department of Defense--Military,15,Procurement,2031,"Aircraft Procurement, Army",21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2164570,2705203,2986797,3305904,2877984,2833899,2808376,2839685,2519542,1674573,1711240,1549000,1435000,1542000,1392000,1532000,1268000,1358000,1633000,1781000,2042000,2491000,2618000,3532000,4250000,5951000,5990000,6345000,5832000,5499000,5521000 7,Department of Defense--Military,15,Procurement,2032,"Missile Procurement, Army",21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2079288,2401711,2477709,2313453,2238543,2708741,2453448,2540087,2400605,2186823,1383774,974000,919000,936000,964000,783000,926000,1248000,1256000,1273000,1295000,1373000,1594000,1316000,1468000,2157000,2561000,2253000,1760000,1506000,1438000 7,Department of Defense--Military,15,Procurement,2033,"Procurement of Weapons and Tracked Combat Vehicles, Army",21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3691038,3801406,3647877,4173073,3878719,3272303,2761485,2477699,2151148,2112716,988136,1111000,1211000,1482000,1429000,1604000,1456000,1514000,2029000,2337000,1962000,2301000,3607000,4425000,5358000,8299000,7296000,4808000,3289000,2649000,2587000 7,Department of Defense--Military,15,Procurement,2034,"Procurement of Ammunition, Army",21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1825562,2079522,1932674,2111295,2249878,1992584,2002776,2102525,1995571,1383301,996880,1063000,875000,1164000,1288000,1214000,1091000,1201000,1301000,1049000,1405000,1645000,1971000,2339000,2426000,2655000,2508000,2400000,2193000,2109000,2128000 7,Department of Defense--Military,15,Procurement,2034,"Procurement of Ammunition, Army",21,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27000,0,0,0,0,0,0 7,Department of Defense--Military,15,Procurement,2035,"Other Procurement, Army",21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3807287,4129753,3999897,3933716,4332989,5026654,4435964,4753761,3791505,3913428,3062963,2770000,2841000,3042000,3169000,3124000,3362000,4020000,4187000,4897000,5668000,8731000,11178000,14950000,22068000,29769000,25465000,17818000,12824000,10852000,10469000 7,Department of Defense--Military,15,Procurement,2093,Joint Improvised Explosive Device Defeat Fund,21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,790000,3199000,3644000,3368000,2353000,1053000,741000,641000 7,Department of Defense--Military,15,Procurement,3010,"Aircraft Procurement, Air Force",57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12991850,15618586,18919553,20036136,15961482,14661860,14302843,13793861,13153933,11438378,10306463,8891000,7862000,7799000,8236000,8928000,8979000,8217000,10424000,11303000,12003000,11999000,11783000,10858000,11441000,15238000,15671000,15013000,13024000,12739000,12415000 7,Department of Defense--Military,15,Procurement,3010,"Aircraft Procurement, Air Force",57,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,0,0,0,0,0,0 7,Department of Defense--Military,15,Procurement,3011,"Procurement of Ammunition, Air Force",57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78000,167000,192000,247000,389000,397000,491000,669000,828000,1039000,1308000,1392000,1071000,908000,998000,1001000,1057000,931000,868000,859000 7,Department of Defense--Military,15,Procurement,3020,"Missile Procurement, Air Force",57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4639532,5408500,6472723,6001881,6045663,7348936,7950976,6906046,6408852,5423847,4311596,3845000,3235000,2743000,2543000,2299000,2243000,2982000,2719000,2802000,4040000,3733000,4074000,4182000,4076000,4770000,5547000,5949000,6199000,6384000,6540000 7,Department of Defense--Military,15,Procurement,3020,"Missile Procurement, Air Force",57,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,0 7,Department of Defense--Military,15,Procurement,3080,"Other Procurement, Air Force",57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5909692,7417498,7246174,7776845,8837521,8204024,8672210,9223091,7211486,8052669,8234271,7768000,7201000,7177000,7025000,6771000,7139000,7546000,10292000,12327000,13947000,15122000,16231000,17548000,18385000,19063000,19133000,19088000,17923000,17994000,18298000 7,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",0,"Research, development, test, and evaluation plug",,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,6318612,6375564,7021448,6236216,6259083,7159668,7747380,7457227,7166277,7303018,7881209,8156775,8582286,8866499,8923023,2205681,9795166,10507964,11152177,13126878,15277593,17728988,20554267,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2110,2231343,3467709,5139441,6264693,6906729,7652037,8190449,8140134,8594984,9200743,8271145,8138000,8897000,9610000,9895000,9823000,9836000,10707000,12997000,16343000,18539000,19002000,19228000,19832000,20426000,21375000,21249000,21113000,20988000,21287000,21802000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76000,0,0,0,0,0,0,0 7,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",450,Developmental Test and Evaluation,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54737,55103,71589,78763,119579,144970,115813,227126,198998,240077,250340,193000,256000,272000,278000,253000,252000,148000,40000,7000,2000,-1000,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",460,"Operational Test and Evaluation, Defense",97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4396,7154,31563,31693,23569,31522,22795,11880,12000,18000,22000,27000,32000,41000,115000,195000,244000,249000,310000,262000,193000,180000,175000,182000,189000,193000,197000,202000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6661712,8053596,9666769,9174546,8826156,9289780,9160393,7585602,7826199,8944299,7990232,9229000,9404000,8220000,7836000,8052000,8857000,9461000,10360000,12192000,14138000,16040000,17423000,18752000,18563000,19253000,19538000,19423000,19495000,19923000,20329000 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1800,1800,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3812330,3949876,3983754,4720736,4624143,4964259,5512532,5558514,5978003,6218191,5722106,4967000,4859000,4847000,4881000,5027000,4775000,5748000,6569000,7041000,8302000,9700000,10844000,11364000,11285000,12038000,11042000,10643000,10687000,10784000,10970000 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,2000,2000,0,0,0,0,0,0,0,0 7,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",2040,"Research, Development, Test and Evaluation, Army",21,552,Health research and training,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24036,114000,66000,12000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",3600,"Research, Development, Test and Evaluation, Air Force",57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10353307,11572667,13417459,13347496,14302179,14911870,14442964,13049981,11998257,12338221,12513102,12051000,13056000,14040000,14499000,14172000,13839000,14276000,14228000,17271000,19529000,20641000,20870000,22919000,24665000,25318000,27125000,27752000,28274000,28794000,29531000 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0 7,Department of Defense--Military,25,Military Construction,0,Military construction plug,,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,1347129,1124355,1012051,995848,1330520,1534926,1280295,1380279,1158078,1086755,1088596,1093396,1373692,1427334,1967736,368711,1857309,1915106,2030624,2395546,2428459,2893807,3482966,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,25,Military Construction,0,Military construction plug,,51,Department of Defense-Military,Discretionary,Grant,On-budget,0,19163,14241,11060,3044,653,1044,8377,10064,8400,19409,25873,32848,34434,50892,7500,56496,16398,49362,53975,29728,28673,41200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,25,Military Construction,391,"Chemical Demilitarization Construction, Defense-wide",97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,21000,34000,82000,89000,101000,132000,140000,147000,149000 7,Department of Defense--Military,25,Military Construction,500,"Military Construction, Defense-wide",97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-51,-173,233157,210599,263702,303843,461307,476901,476613,375629,503360,511930,434961,491000,622000,620000,710000,631000,674000,698000,712000,907000,784000,686000,678000,819000,1106000,1852000,2786000,2957000,3055000,3095000,3198000 7,Department of Defense--Military,25,Military Construction,510,Department of Defense Base Closure Account 1990,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18255,191237,370743,798123,1698668,3000000,3121000,2883000,2423000,2117000,1478000,1342000,872000,520000,619000,-216000,400000,541000,484000,528000,521000,538000,401000,409000,416000 7,Department of Defense--Military,25,Military Construction,512,Department of Defense Base Closure Account 2005,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86000,1062000,3856000,8492000,8682000,8127000,7878000,7877000,7831000 7,Department of Defense--Military,25,Military Construction,804,North Atlantic Treaty Organization Security Investment Program,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141853,125425,179564,223010,327437,301424,486671,333587,303263,328957,100012,197000,187000,177000,152000,68000,177000,98000,188000,195000,176000,181000,171000,151000,249000,217000,258000,276000,275000,283000,291000 7,Department of Defense--Military,25,Military Construction,1205,"Military Construction, Navy and Marine Corps",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1027732,1232000,1352363,1523160,1709524,1474950,1376193,848591,1041897,884636,563915,763000,489000,555000,754000,675000,787000,775000,912000,1053000,1232000,1090000,1095000,1187000,1357000,2429000,3519000,3691000,3791000,3843000,3897000 7,Department of Defense--Military,25,Military Construction,1235,"Military Construction, Navy Reserve",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25578,34664,42588,45840,46872,59689,62199,22423,47857,41618,21881,43000,37000,24000,30000,48000,67000,1000,37000,65000,71000,57000,33000,42000,68000,89000,73000,63000,63000,65000,66000 7,Department of Defense--Military,25,Military Construction,2050,"Military Construction, Army",21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,874276,988313,1360438,1807063,1535727,1194231,1000011,726373,546165,802159,678800,677000,636000,598000,661000,788000,798000,831000,854000,1314000,1507000,1536000,1805000,1983000,2134000,3796000,4944000,5028000,4661000,4181000,3890000 7,Department of Defense--Military,25,Military Construction,2085,"Military Construction, Army National Guard",21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1777,36529,3420,7812,2278,10201,20867,-621,20986,170380,200328,244000,242000,206000,160000,153000,138000,155000,216000,273000,320000,364000,442000,505000,648000,661000,838000,651000,457000,442000,446000 7,Department of Defense--Military,25,Military Construction,2085,"Military Construction, Army National Guard",21,51,Department of Defense-Military,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40193,51998,95337,106534,104318,130750,150000,104444,218380,53140,9970,4000,15000,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,25,Military Construction,2086,"Military Construction, Army Reserve",21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46748,56345,59608,57740,70055,88033,81471,47318,46118,71095,62604,76000,106000,90000,87000,76000,96000,66000,124000,142000,165000,85000,118000,114000,138000,151000,227000,310000,354000,375000,385000 7,Department of Defense--Military,25,Military Construction,3300,"Military Construction, Air Force",57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1209003,1386872,1524964,1561047,1405145,1338218,1190125,764833,897675,900575,950454,1022000,889000,772000,793000,712000,685000,738000,862000,1057000,1146000,1270000,1068000,1063000,1144000,1476000,1615000,1602000,1352000,1222000,1195000 7,Department of Defense--Military,25,Military Construction,3730,"Military Construction, Air Force Reserve",57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31583,37668,53700,63627,65136,67490,66619,16198,40130,29448,26346,74000,61000,53000,52000,38000,34000,45000,43000,73000,81000,68000,89000,90000,61000,39000,35000,31000,28000,29000,29000 7,Department of Defense--Military,25,Military Construction,3830,"Military Construction, Air National Guard",57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73575,99861,131418,152961,145899,132824,150770,66659,225171,239237,230805,232000,278000,209000,217000,215000,175000,228000,232000,252000,211000,195000,239000,308000,236000,227000,256000,197000,144000,137000,136000 7,Department of Defense--Military,30,Family Housing,0,Family housing plug,,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,259062,562832,550169,563157,569073,485200,495044,573630,614192,597860,687948,728971,884322,1124297,1191772,295954,1357866,1404773,1467518,1678695,1716579,1990601,2125819,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,30,Family Housing,702,"Family housing, Army",21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1011506,1158275,1345233,1444546,1523923,1573178,1734032,1565364,1549920,1354184,1289131,1228000,1312000,1392000,1289000,1254000,1169000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,30,Family Housing,703,"Family housing, Navy and Marine Corps",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,613845,674347,636080,624872,644304,735813,803584,796767,786960,879791,830656,1161000,1367000,1377000,1426000,1331000,1183000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,30,Family Housing,704,"Family housing, Air Force",57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,772403,795018,833838,803672,888842,929118,942917,888412,904303,964358,1106540,1080000,1105000,1156000,1054000,1029000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,30,Family Housing,706,"Family housing, Defense-wide",97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14139,12773,83,28411,20613,17649,18174,24333,19728,25660,22157,28000,14000,25000,40000,35000,33000,41000,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,30,Family Housing,720,"Family Housing Construction, Army",21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102000,177000,177000,121000,173000,346000,480000,415000,263000,317000,279000,315000,304000,291000 7,Department of Defense--Military,30,Family Housing,725,"Family Housing Operation and Maintenance, Army",21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1034000,980000,1072000,1172000,1051000,827000,674000,734000,701000,546000,522000,533000,542000,555000 7,Department of Defense--Military,30,Family Housing,730,"Family Housing Construction, Navy and Marine Corps",17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,289000,435000,304000,271000,175000,119000,115000,132000,216000,157000,252000,179000,172000,160000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,905000,848000,921000,819000,763000,631000,531000,393000,395000,382000,371000,377000,382000,390000 7,Department of Defense--Military,30,Family Housing,740,"Family Housing Construction, Air Force",57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,273000,266000,288000,451000,445000,405000,544000,733000,1051000,724000,485000,267000,145000,83000 7,Department of Defense--Military,30,Family Housing,745,"Family Housing Operation and Maintenance, Air Force",57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,824000,812000,859000,834000,826000,827000,740000,673000,594000,537000,510000,512000,522000,532000 7,Department of Defense--Military,30,Family Housing,760,"Family Housing Construction, Defense-Wide",97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,2000,5000,0,0,0,0,-2000,2000,3000,3000,3000,3000 7,Department of Defense--Military,30,Family Housing,765,"Family Housing Operation and Maintenance, Defense-Wide",97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38000,32000,41000,50000,43000,53000,43000,50000,47000,49000,49000,51000,52000 7,Department of Defense--Military,30,Family Housing,834,Department of Defense Family Housing Improvement Fund,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,20000,6000,7000,2000,32000,168000,122000,187000,232000,517000,288000,427000,487000,113000,3000,3000,3000,3000 7,Department of Defense--Military,30,Family Housing,834,Department of Defense Family Housing Improvement Fund,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,1000,0,0,0,0,0,0,0 7,Department of Defense--Military,30,Family Housing,836,Military Unaccompanied Housing Improvement Fund,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43000,37000,0,0,0,0,0,0 7,Department of Defense--Military,30,Family Housing,4090,Homeowners Assistance Fund,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141,18365,9986,31440,67738,74000,29000,33000,53000,36000,26000,16000,9000,7000,4000,3000,2000,4000,3000,113000,260000,131000,51000,41000,35000 7,Department of Defense--Military,30,Family Housing,4090,Homeowners Assistance Fund,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1479,4308,2283,256,609,2000,3364,6080,4286,1102,1827,2562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,30,Family Housing,5429,Rossmoor Liquidating Trust Settlement Account,17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,37,Special Foreign Currency Program,800,Special foreign currency program,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,11,1724,1289,884,1800,2645,4374,3895,4382,4761,912,2856,2355,2698,2565,2465,3522,1578,1412,1670,2507,1685,2165,1055,349,906,2065,3762,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,0,Revolving funds plug,,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,-98911,-1400613,-452483,-740601,281135,512023,2089944,-1535160,-807074,-218775,-223370,-1030080,268069,65671,-240582,-306091,25483,-428619,285595,-245583,35946,693495,-804799,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,701,UNKNOWN REVOLVING FUND HISTORICAL ACCOUNT,,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,33635,22671,15957,16284,15845,18587,13195,17669,15658,24860,25644,24252,33009,0,648,125,276,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,3910,ADP equipment management fund,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,3910,ADP equipment management fund,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,3970,Army management fund,21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-15442,-11123,21470,20637,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,3980,Navy Management Fund,17,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8849,1961,9312,2425,-16557,-14871,31184,-63481,-2727,27477,7391,-11000,63000,-17000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4002,"Laundry service, Naval Academy",17,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-44,0,0,0,-196,20,168,-212,-150,-248,175,-23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4093,William Langer jewel bearing plant revolving fund,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-387,2000,-1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,-799,-125,0,-100,0,-320,0,-100,-172,0,172,175,70,97,-1797,-966,390,290,786,484,130,-51,408,17,894,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4179,Reserve Mobilization Income Insurance Fund,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65000,35000,4000,0,1000,1000,0,0,0,0,3000,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4179,Reserve Mobilization Income Insurance Fund,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4282,Defense Coalition Support Fund,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19000,22000,22000,23000,23000 7,Department of Defense--Military,40,Revolving and Management Funds,4528,Army Conventional Ammunition Working Capital Fund,21,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-118120,-56364,-16702,16906,-56330,90555,-114170,30143,-90831,194561,76188,36000,96000,-62000,-116000,-47000,183000,17000,44000,29000,14000,-11000,12000,12000,0,1000,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4555,National Defense Stockpile Transaction Fund,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,-86,0,0,3,0,0,6490,161,91,179,-804,-8053,-20136,-548,18,27865,-17,0,0,0,0,112644,-232023,70099,-240704,-185139,-69425,15791,0,88797,81988,0,-118068,-273801,-263000,-272000,-379000,-315000,-209000,-507000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4555,National Defense Stockpile Transaction Fund,97,51,Department of Defense-Military,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1608,28081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4555,National Defense Stockpile Transaction Fund,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55574,0,0,0,0,0,0,0,0,-199000,482000,-118000,-347000,-54000,-314000,-229000,-203000,58000,15000,-6000,-6000,-6000,-6000 7,Department of Defense--Military,40,Revolving and Management Funds,4557,National Defense Sealift Fund,17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68604,449241,670000,1444000,585000,1514000,1154000,1407000,457000,728000,639000,736000,749000,1203000,1756000,1491000,1134000,1197000,2375000,2506000,2619000,2708000 7,Department of Defense--Military,40,Revolving and Management Funds,4911,Navy stock fund,17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4155,-91906,758347,685557,-258989,289606,70748,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4911,Navy stock fund,17,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-49118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4912,Navy industrial fund,17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-427439,796138,-187785,846240,757428,-113727,-374394,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4912,Navy industrial fund,17,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-273547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4914,Marine Corps industrial fund,17,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-611,-3049,6439,-8308,-3455,-2055,-1994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4914,Marine Corps industrial fund,17,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3201,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4921,Air Force stock fund,57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116418,469553,1265804,301020,360445,104381,43512,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4921,Air Force stock fund,57,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,777319,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4922,Air Force industrial fund,57,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-194740,-80190,-107907,151555,293777,72167,195761,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4922,Air Force industrial fund,57,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-232559,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,493001,"Defense Working Capital Fund, Army",97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1267510,-4860011,3357409,-1083000,1186000,264000,59000,-226000,-58000,367000,242000,-1049000,-629000,-191000,208000,-922000,-418000,463000,215000,52000,94000,99000,109000 7,Department of Defense--Military,40,Revolving and Management Funds,493001,"Defense Working Capital Fund, Army",97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1892400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,493002,"Working Capital Fund, Navy",97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2069000,-381000,-39000,-320000,380000,-641000,-211000,701000,-30000,-399000,216000,401000,32000,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,493003,"Working Capital Fund, Air Force",97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-184000,-245000,279000,223000,-327000,-318000,-1293000,-1389000,-376000,-137000,-400000,837000,9000,64000,65000,64000,66000,67000 7,Department of Defense--Military,40,Revolving and Management Funds,493003,"Working Capital Fund, Air Force",97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32000,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,493004,"Working Capital Fund, Defense Commissary Agency",97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,995000,921000,1002000,1002000,1000000,1074000,1085000,1154000,1141000,1200000,1234000,1271000,1310000,1340000,205000,3000,2000 7,Department of Defense--Military,40,Revolving and Management Funds,493005,"Working Capital Fund, Defense-Wide",97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,272000,-1180000,-870000,1218000,403000,-200000,851000,1792000,1479000,483000,-214000,1355000,321000,272000,335000,38000,39000,40000 7,Department of Defense--Military,40,Revolving and Management Funds,4931,Buildings Maintenance Fund,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,-16000,1000,8000,-6000,2000,-15000,-2000,-2000,-22000,9000,-5000,3000,-1000,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4950,Pentagon Reservation Maintenance Revolving Fund,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,475000,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4950,Pentagon Reservation Maintenance Revolving Fund,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18948,-10221,-58878,-45711,-61000,6000,58000,-43000,-77000,46000,8000,-592000,-123000,401000,57000,39000,-54000,74000,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-416779,379416,171733,1033671,-381763,246102,121640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4961,Defense stock fund,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2147281,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4962,Defense industrial fund,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-56008,17440,140713,33106,39908,30540,-148909,1560,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4962,Defense industrial fund,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79105,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4991,Army stock fund,21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74874,70507,759382,273143,200307,17430,-169681,275521,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4991,Army stock fund,21,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-425865,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4992,Army industrial fund,21,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-36071,-161542,52704,166405,68586,4868,-72702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,4992,Army industrial fund,21,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110758,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,40,Revolving and Management Funds,9931,Defense production guarantees,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1057,2031,2735,3233,231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,45,Allowances,3999,Department of Defense Closed Accounts,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31000,191000,83000,-62000,-63000,90000,28000,101000,36000,0,0,0,0,0,0 7,Department of Defense--Military,45,Allowances,9912,Other Legislation,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29875000,44855000,48175000,49040000 7,Department of Defense--Military,55,Trust Funds,0,Trust funds plug,,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,4947,5116,5149,5439,7573,3006,367,10473,2287,1165,5643,-1655,-10882,11510,-11011,-1728,-52224,-16054,13540,14782,12430,18962,-6982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38000,0,0,0,0,0,0,0,0 7,Department of Defense--Military,55,Trust Funds,8164,"Surcharge Collections, Sales of Commissary Stores, Defense",97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-31506,-9974,-26743,-5000,16000,31000,82000,66000,109000,35000,-63000,-44000,3000,-32000,-97000,-11000,28000,6000,6000,0,0,0,0 7,Department of Defense--Military,55,Trust Funds,8165,Foreign National Employees Separation Pay,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82570,93671,129000,88000,28000,17000,27000,12000,28000,13000,14000,31000,13000,11000,69000,44000,43000,44000,44000,44000,44000,44000 7,Department of Defense--Military,55,Trust Funds,8168,National Security Education Trust Fund,97,51,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8338,8338,4712,6000,6000,7000,8000,6000,6000,7000,8000,9000,11000,9000,5000,1000,0,0,0,0,0,0,0 7,Department of Defense--Military,55,Trust Funds,8335,Voluntary Separation Incentive Fund,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46430,153261,143000,148000,157000,155000,156000,153000,153000,154000,148000,155000,148000,146000,142000,140000,146000,142000,138000,132000,124000,116000 7,Department of Defense--Military,55,Trust Funds,8337,Host Nation Support Fund for Relocation,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,7000,11000,12000,11000,33000,13000,31000,11000,36000,36000,35000,35000,35000,35000 7,Department of Defense--Military,55,Trust Funds,8928,Department of the Air Force general gift fund,57,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53,-44,2043,3234,449,405,118,171,442,1688,767,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,55,Trust Funds,9971,Other DOD Trust Funds,21,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,117,192,101,719,1901,161,424,382,198,165,24000,24000,23000,31000,39000,41000,46000,48000,67000,38000,42000,30000,27000,29000,33000,34000,30000,30000,30000,30000 7,Department of Defense--Military,55,Trust Funds,9972,Department of the Navy trust funds,17,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23655,23032,23969,24657,24250,31612,34401,35049,26325,23901,17947,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 7,Department of Defense--Military,55,Trust Funds,9981,Other DOD Trust Revolving Funds,97,51,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-62496,-33025,27641,-2165,16722,-1196,-25631,-58128,-1672,3158,1361,0,0,1000,0,0,0,0,-2000,2000,-6000,5000,0,-3000,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-78000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-124000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,10000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,-623000,-634000,-984287,-928151,-1245282,-1365295,-1430451,-2028926,-2329590,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,-11,-37,-27,-16,-25,-8,-6,-33,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,-646682,-698465,-902821,-936000,-1252936,-1340052,-1426607,-1578919,-1750060,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-125452,-150827,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-1052,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,-8,-25,-14,-9,-51,-5,-3,-18,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-46000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-2000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,-337850,-283631,-770968,-628262,-873849,-551351,-429415,-498780,-529353,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-4281,-5685,-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,Nongrant,On-budget,-422,-414,-718,-213,-125,-261,-114,-255,-253,-600,-341,-1254,-1015,-1485,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,4309,Revolving Fund for Certification and Other Services,75,554,Consumer and occupational health and safety,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,-499,-203,-226,762,-352,-789,-665,-73,1073,962,-290,131,-1130,25,-466,197,-348,62,1962,203,-936,-867,-409,-2000,-1000,-1000,-1000,3000,0,-1000,0,1000,1000,-1000,-2000,-1000,0,0,0,0,0,0,0 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,Nongrant,On-budget,36044,50332,59945,65485,68777,88873,94677,97347,90404,94642,114429,143307,165077,200923,217699,55149,245804,276636,299907,324663,336205,343744,363492,390714,417722,417183,421756,463077,509624,550965,647409,752616,734081,801028,860000,866000,875000,839000,948000,1021000,1074000,1126000,1393000,1378000,1321000,1446000,1564000,1148000,2042000,2215000,2315000,2352000,2393000,2409000 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,Grant,On-budget,4356,5820,9916,4919,4386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,0,1000,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,10,Food and Drug Administration,9911,Salaries and Expenses,75,554,Consumer and occupational health and safety,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139,55,294,0,0,0,0,0,1000,1000,1000,1000,1000,-1000,3000,2000,2000,3000,3000,4000,4000,4000,4000 9,Department of Health and Human Services,15,Health Resources and Services Administration,315,Emergency health,,54,Defense-related activities,Discretionary,Nongrant,On-budget,3311,19998,20080,12631,15082,6416,8983,7822,593,9225,4701,3047,5445,520,94,0,8,-9,3,-1262,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,15,Health Resources and Services Administration,320,Vaccine Injury Compensation,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16620,36950,159736,123159,86638,68000,76000,67000,85000,43000,75000,33000,4000,8000,0,0,-3000,-2000,-3000,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1498,2941,2946,3000,3000,3000,4000,3000,4000,4000,4000,4000,5000,3000,3000,2000,3000,3000,3000,3000,3000,3000,3000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29916,31245,24272,23000,0,1000,0,0,0,0,18000,142000,25000,8000,0,0,25000,0,0,0,0,0,0 9,Department of Health and Human Services,15,Health Resources and Services Administration,343,Covered Countermeasure Process Fund,75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,2000,3000,4000,5000 9,Department of Health and Human Services,15,Health Resources and Services Administration,350,Health Resources and Services,75,551,Health care services,Discretionary,Nongrant,On-budget,61914,62522,79843,91847,123897,159097,81403,137975,197169,262841,201626,180303,178291,351145,247788,57055,299119,278768,288119,577902,353296,954601,745184,177957,186313,170986,106556,229273,144721,229893,355257,473082,555067,792841,778000,775000,1943000,1432000,2000000,1822000,2188000,2623000,2773000,2625000,2657000,2747000,2700000,3154000,3068000,4604000,4356000,4133000,4035000,3995000 9,Department of Health and Human Services,15,Health Resources and Services Administration,350,Health Resources and Services,75,551,Health care services,Discretionary,Grant,On-budget,238700,268300,298700,333375,371588,454385,566850,660318,725900,671800,828000,801550,808035,947245,1293474,227372,1161135,1029276,1128895,922490,1116810,590962,429205,1025019,1037322,1078215,1128386,1078774,1085142,1140623,1112208,1358617,1438452,1464680,1435000,2762000,1080000,1591000,1448000,2028000,1820000,2339000,2499000,2807000,3227000,3340000,3183000,3110000,3060000,2987000,2827000,2681000,2617000,2592000 9,Department of Health and Human Services,15,Health Resources and Services Administration,350,Health Resources and Services,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19000,33000,34000,57000,36000,37000,42000,0,0,3000,4000,5000,0,0,0,0,0 9,Department of Health and Human Services,15,Health Resources and Services Administration,350,Health Resources and Services,75,551,Health care services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000,14000,8000,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,36867,45347,48693,46970,38442,54889,101523,137524,132877,183723,278233,498841,346941,293571,332259,123188,345171,406850,243959,394473,365474,374132,275273,171545,195573,234533,254067,226809,223020,198856,211557,248467,254149,271948,239000,288000,345000,265000,280000,328000,472000,598000,661000,1097000,731000,600000,644000,680000,669000,825000,919000,865000,854000,872000 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,Grant,On-budget,0,0,0,0,6678,31564,140410,168863,231200,262500,253500,202347,280395,292333,379550,82696,462401,282267,77689,18268,92045,4183,55335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,15,Health Resources and Services Administration,350,Health Resources and Services,75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,-19000,-18000,0,-8000,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,580000,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-90,-49,-208,-2107,-2979,-5400,-2086,-3547,11581,-10213,-344,29208,40132,46439,29356,21000,20000,38000,18000,0,-2000,-9000,4000,0,-7000,-13000,-12000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,473000,53000,8000,86000,1000,5000,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1480,5111,6811,7169,6045,7000,8000,6000,12000,7000,10000,10000,10000,9000,9000,13000,10000,14000,9000,17000,20000,18000,18000,18000,19000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,727,780,3495,13229,13663,21692,44000,29000,48000,52000,53000,58000,79000,57000,75000,63000,61000,54000,88000,85000,113000,116000,128000,132000,136000,140000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,5535,2146,-1,5064,28088,71812,77841,6504,57070,44107,36000,28002,26599,30276,26634,19773,15869,13868,14153,16632,27158,6406,8826,2080,-5663,-5023,-3000,-1000,-6000,-4000,-3000,-4000,-3000,-2000,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,6583,8374,9889,24419,13180,13899,17757,21446,12256,2829,1220,870,355,-575,-2563,792,-2008,-1365,-3697,-3788,-3660,-3556,-3689,-2754,-1377,-852,-723,-9365,-181,-157,-71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,15,Health Resources and Services Administration,9931,Medical Facilities Guarantee and Loan Fund,75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,17,Indian Health Services,390,Indian Health Services,75,551,Health care services,Discretionary,Nongrant,On-budget,53069,55175,60239,62208,65647,72963,82290,92804,103978,123365,144828,169768,182175,236495,273190,74916,325538,386231,465345,549192,589999,588743,625921,720473,820824,818747,811475,899835,994933,1053935,1246396,1391273,1495454,1542314,1710000,1745000,1920000,1844000,1902000,2032000,2138000,2345000,2487000,2701000,2594000,2706000,2749000,2778000,3339000,3605000,3818000,4051000,4297000,4567000 9,Department of Health and Human Services,17,Indian Health Services,390,Indian Health Services,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500,0,0,0,0,0,0,18000,30000,30000,100000,100000,96000,0,149000,150000,150000,147000,150000,150000,150000,150000,150000,150000 9,Department of Health and Human Services,17,Indian Health Services,391,Indian Health Facilities,75,551,Health care services,Discretionary,Nongrant,On-budget,8576,7281,5486,9165,9192,10300,12050,14604,15660,19633,24771,27806,33881,46301,59303,16260,69783,81001,90110,87426,89482,65185,66069,69432,51070,51216,54672,50937,55392,63377,60458,166421,241319,276141,302000,282000,249000,284000,264000,312000,316000,366000,359000,356000,369000,397000,366000,323000,495000,542000,439000,477000,426000,445000 9,Department of Health and Human Services,17,Indian Health Services,391,Indian Health Facilities,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4861,3682,0,4000,5000,5000,5000,5000,7000,6000,3000,6000,5000,0,8000,2000,6000,6000,6000,6000,6000,6000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19000,47000,52000,54000,55000,55000 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,Nongrant,On-budget,27300,31708,41469,54852,68451,79864,69343,59929,48943,69800,59921,66857,60145,63094,71616,25333,137374,82140,94442,105353,118305,116440,136042,148624,144110,194865,220230,338334,487986,600228,734590,726121,901239,899310,1104000,1307000,1486000,1544000,648000,720000,893000,1236000,1523000,1737000,1512000,1122000,2827000,3297000,3833000,4130000,4035000,4058000,4045000,4047000 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,5099,1098,46213,50672,58954,67251,11408,70708,53958,88505,93009,102036,119936,164797,154383,162371,163562,182326,213088,229699,299355,280803,342869,355313,521825,521000,701000,596000,643000,1557000,1597000,2088000,1915000,2568000,2239000,2748000,2997000,2253000,2253000,2253000,2247000,2195000,2208000,2201000,2202000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,4000,4000,1000,3000,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,6307,18792,17210,23159,22698,32443,34766,9146,33259,47974,50452,53276,68218,86761,60751,57121,62008,70951,63471,62342,105888,135169,112709,127933,155096,149204,161000,158000,166000,222000,204000,195000,254000,391000,393000,283000,233000,453000,292000,106000,4000,55000,55000,59000,57000,58000 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,Grant,On-budget,0,0,0,0,0,0,0,0,1900,0,0,0,0,0,0,0,3306,3910,4936,9864,11469,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000,14000,18000,20000,35000,52000,34000,42000,105000,91000,78000,88000,91000,92000,94000,94000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1200,1277,600,0,1000,1000,1000,4000,2000,0,0,1000,0,1000,1000,3000,2000,2000,2000,2000,2000,2000,2000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62000,52000,69000,73000,76000,78000,75000,76000,78000,78000,79000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44000,64000,71000,35000,8000,7000,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,25,National Institutes of Health,9915,National Institutes of Health,75,552,Health research and training,Discretionary,Nongrant,On-budget,443770,555088,705457,563009,704045,888891,1050316,1030599,1075673,1114867,1267788,1508230,1595867,1889575,2346337,627858,2253042,2675703,2869567,3222305,3603805,3664695,3749649,4157294,4670264,5114537,5222194,6333941,6991990,7491894,7667156,8380358,9537373,10149781,10875000,10212000,11193000,12475000,13790000,15373000,17241000,20366000,22738000,25506000,26980000,27609000,27975000,29074000,32758000,35243000,33000000,32223000,33333000,34598000 9,Department of Health and Human Services,25,National Institutes of Health,9915,National Institutes of Health,75,552,Health research and training,Discretionary,Grant,On-budget,9151,11680,10894,1930,133,1600,0,2200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,25,National Institutes of Health,9915,National Institutes of Health,75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,385,2946,5497,8000,5000,6000,25000,25000,42000,12000,84000,96000,120000,143000,162000,163000,49000,163000,151000,166000,167000,167000,166000 9,Department of Health and Human Services,30,Substance Abuse and Mental Health Services Administration,0,"Alcohol, Drug Abuse, and Mental Health Administration",75,551,Health care services,Discretionary,Nongrant,On-budget,-104,61,-22,17,28,2,-60,-44,-7,28,91,-16,-28,10,86,-9,10,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,1571,4141,3122,-2051,2906,11644,17608,21666,30041,34955,44986,75817,56128,48728,69009,16169,45317,36864,37913,51128,48401,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,-21000,-23000,1000,568000,643000,692000,867000,871000,0,0,1000,282000,500000,424000,430000,433000,435000,436000 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,Grant,On-budget,9842,7331,9761,11064,12408,11000,21000,30000,80300,115800,187400,318972,301918,590272,535234,155631,470960,605225,593976,679133,663943,656017,506177,500820,501295,493823,621936,719887,666053,1241202,1744303,1777931,1994283,2131619,2444000,2083000,1622000,2236000,2214000,1931000,2094000,2193000,2171000,2241000,3203000,3183000,3179000,2847000,2877000,2919000,2965000,2987000,2995000,2999000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21000,21000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,83119,100456,147397,140326,151560,189709,26897,188152,166306,160158,146204,172195,233058,266100,275037,81708,270969,289821,294363,376391,365420,392618,349200,303688,381412,425231,544085,475342,507103,741896,844141,1085807,672480,239027,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Discretionary,Grant,On-budget,0,0,0,0,0,0,170767,46666,65600,49500,102646,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,30,Substance Abuse and Mental Health Services Administration,1362,Substance Abuse and Mental Health Services,75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5254,11859,113476,87571,110980,133000,81000,110000,77000,80000,51000,34000,-66000,203000,69000,12000,-2000,136000,-101000,63000,235000,372000,384000,642000,716000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,3000,0,0,0,0,0 9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,511,Program Management,75,551,Health care services,Discretionary,Nongrant,On-budget,0,32,-2,-4,-7,-3,7,1,4,124,-323,-129,-933,757,451,995,-1386,43588,83595,70609,115118,54798,72176,105609,44557,75278,96945,51259,81768,70717,115893,-78893,103088,-5974,3000,-43000,4000,-42000,-31000,-95000,-39000,429000,-50000,-367000,375000,-93000,-55000,-48000,5000,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32000,31000,5000,102000,109000,134000,140000,142000,143000 9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,511,Program Management,75,552,Health research and training,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15221,16499,17733,20600,30305,20000,21758,15904,15158,12255,11014,9525,8408,7425,-17045,1186,0,0,0,0,1000,-2000,-17000,-85000,-45000,-2000,11000,9000,36000,29000,31000,0,0,0,0,0,0 9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,511,Program Management,75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,281,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-60000,-138000,-112000,0,0,0,0,0,0,0,240000,640000,675000,705000 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,Grant,On-budget,102725,157102,209855,272250,769534,1173000,1805518,2284655,2726845,3362253,4601293,4599848,5818391,6840395,8568237,2228657,9875829,10679881,12407317,13956700,16833344,17390734,18985244,20060943,22654604,24995451,27435204,30461630,34603976,41103202,52532714,67827253,75774060,82033658,89070000,91990000,95552000,101234000,108042000,117921000,129434000,147650000,160805000,176231000,181720000,180625000,190624000,201426000,262389000,289664000,274518000,283010000,302840000,325490000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-2000,0 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,565000,1220000,3699000,3682000,4355000,4607000,5129000,5451000,6000000,6900000,8466000,9895000,11523000,12731000,14009000,9439000 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,10000,15000,48000,84000,1269000,1275000,427000,897000,816000,536000,539000,451000,174000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173000,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,520,Medicare Advantage Stabilization Fund,75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152000,212000 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,Nongrant,On-budget,0,0,0,0,0,960850,917631,1755255,1556413,2119131,1916646,1859866,2527706,2858943,3597768,878000,5996944,7245441,7747968,7802869,9581030,14338022,18778991,17917010,19246000,18329736,21298226,26462980,31781580,34008259,35361254,39390366,44721499,40601162,41492000,66325000,63720000,65184000,69589000,75071000,75447000,90450000,89860000,104306000,124938000,173728000,190743000,193008000,209967000,222911000,241177000,257136000,290711000,318571000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-33000,9074,7270,21728,26675,35123,32341,16364,13880,6343,-2140,-8684,-11253,-10498,-9537,-2961,-6908,-4694,-12441,-7760,-5910,-4000,-3000,-1000,-2000,-2000,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,200000,200000,200000,200000,0 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,Nongrant,On-budget,0,0,0,0,0,133693,142645,194688,217009,247637,288626,245867,409149,404458,528245,132077,474744,493770,544472,593976,888993,745767,823458,899377,922552,1051298,899672,1264968,1348134,1473042,1507028,1658370,1838049,1711252,1716000,1765000,1414000,1431000,1506000,1776000,1921000,1712000,2239000,2489000,2099000,2637000,2028000,2623000,2789000,2947000,2956000,2988000,3030000,3082000 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,Nongrant,On-budget,0,0,0,0,0,664261,1389622,1644842,1979287,2034998,2255070,2391232,2873650,3765397,4671848,1269038,5866922,6855824,8260227,10152342,12351440,14813054,17493292,19474985,21807881,25166156,29937137,33681772,36866508,41497779,45514191,48627077,52415887,58012962,63497000,67181000,71139000,74841000,79012000,87216000,97531000,107113000,121816000,131632000,149864000,159758000,181011000,187324000,200496000,212383000,231474000,241574000,269751000,302594000 9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8005,Federal Hospital Insurance Trust Fund,20,571,Medicare,Discretionary,Nongrant,On-budget,0,0,0,0,63563,88877,78672,104196,148669,149486,166375,192842,258066,256143,308246,88408,294779,442425,443422,485708,332542,510120,518913,631948,812644,667179,827495,707463,804560,774289,937152,1187151,811645,1202551,1255000,1188000,1161000,1160000,1248000,1222000,1402000,1444000,1485000,1828000,1639000,1812000,1573000,1927000,1963000,2188000,2092000,2134000,2182000,2242000 9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8005,Federal Hospital Insurance Trust Fund,20,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,2507773,3736322,4653976,4804242,5442970,6109139,6648819,7806687,10355389,12270381,3315251,14912370,17419251,19899609,23801831,28915607,34353911,38032403,41662995,47854634,49017992,49975534,52022064,57432968,65912338,69804805,80783530,90792258,101567647,113628000,126495000,136217000,135530000,129510000,127973000,140573000,145606000,151308000,164136000,182972000,184061000,205001000,223797000,242522000,251693000,274375000,284738000,311232000,345487000 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,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101699,51431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,107000,29000,10000,1000,1000,1000,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,216000,1125000,229000,10000,0,0,0,0,0,0,0 9,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8308,"Medicare Prescription Drug Account, Federal Supplementary Insurance Trust Fund",75,571,Medicare,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103000,459000,511000,1021000,391000,473000,456000,505000,525000,540000,554000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73000,31718000,49105000,43746000,54891000,64158000,71889000,68597000,80434000,87746000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,198000,311000,327000,343000,361000,381000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,506000,608000,742000,835000,926000,963000,1027000,1051000,1092000,1063000,997000,1118000,1163000,693000,583000,403000,157000,-149000 9,Department of Health and Human Services,70,Administration for Children and Families,1500,Program administration,75,609,Other income security,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69371,53590,68044,75619,69313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,70,Administration for Children and Families,1500,Program administration,75,609,Other income security,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5808,2591,10250,3565,4164,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23480,26968,35511,41539,42345,50355,55556,55200,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,0,-425000,0,0,0,1000,0,0,0,0,0,0,0,0,0 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,Grant,On-budget,2329416,2572480,2734197,2787248,2758000,2720470,3166168,3617901,4142440,5486413,6558733,5921733,5423354,5120881,5848703,1606314,6350596,6615982,6583522,7272847,8133727,7947311,8341018,8798733,9168662,9876511,10539794,10764304,11165690,12246106,13519608,15103496,15628003,16508384,17133000,16670000,5345000,2171000,2756000,2906000,3706000,3998000,3788000,3815000,3982000,4001000,4238000,4283000,4472000,4591000,4089000,4085000,4194000,4286000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,397600,126487,2407,2501,2029,1914,0,0,0,0,0,0,317,380,500,0,0,0,0,0,0,0,0,0,0,0,-690000,0,0,1000,0,1000,1000,-1000,0 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110000,193384,185600,1179617,1653394,1684740,1990907,2023678,2139340,2045893,1829115,1584897,1393258,1314018,1742075,1142000,1067469,2125424,1419000,1067000,1221000,1132000,1176000,1495000,2161000,1773000,2030000,1891000,2095000,2637000,2498000,2663000,4334000,3403000,3419000,3523000,3510000,3555000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,690000,0,0,0,0,0,0,0,0 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,329000,414000,437000,450000,450000 9,Department of Health and Human Services,70,Administration for Children and Families,1503,Refugee and Entrant Assistance,75,609,Other income security,Discretionary,Nongrant,On-budget,0,52902,42566,32328,30220,41441,55005,68076,83857,110090,129173,135363,107770,88136,138006,35273,173300,87491,8432,29558,85182,133522,19717,16055,21750,12799,13250,8774,18735,49687,40924,76725,33781,44919,47000,42000,46000,31000,96000,103000,111000,118000,100000,86000,85000,85000,120000,121000,121000,121000,127000,130000,132000,133000 9,Department of Health and Human Services,70,Administration for Children and Families,1503,Refugee and Entrant Assistance,75,609,Other income security,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55799,132193,338227,640805,877729,504139,585477,420057,422197,373808,311787,370255,391089,228336,304098,326585,332552,346000,319000,277000,294000,236000,280000,345000,362000,352000,425000,419000,425000,389000,471000,501000,569000,600000,614000,623000,630000 9,Department of Health and Human Services,70,Administration for Children and Families,1508,State Legalization Impact Assistance Grants,75,506,Social services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,70,Administration for Children and Families,1508,State Legalization Impact Assistance Grants,75,506,Social services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,331,2129,1404,2006,421,1644,1493,0,0,5000,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,70,Administration for Children and Families,1508,State Legalization Impact Assistance Grants,75,506,Social services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9371,320586,544361,825468,500906,316613,650658,358000,-2000,-5000,-4000,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,2001,5218,6137,8067,15026,16812,9938,8562,2518,12798,10708,13248,12279,12764,12261,8254,5796,4726,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,30562,81400,122814,163036,266029,323050,303899,298751,83943,347739,353391,371794,382983,368303,222280,281074,258843,274090,227330,136864,89550,85511,38580,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,226139,545700,594184,736474,838981,953000,931000,445000,48000,9000,15000,4000,23000,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,70,Administration for Children and Families,1512,Promoting Safe and Stable Families,75,506,Social services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-3000,-3000,-286000,-278000,-333000,-298000,14000,7000,15000,-3000,4000,0,2000,1000,2000 9,Department of Health and Human Services,70,Administration for Children and Families,1512,Promoting Safe and Stable Families,75,506,Social services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,3000,3000,298000,337000,420000,399000,82000,82000,62000,62000,62000,62000,62000,63000,63000 9,Department of Health and Human Services,70,Administration for Children and Families,1512,Promoting Safe and Stable Families,75,506,Social services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,0,289000,280000,336000,308000,-6000,1000,-6000,13000,5000,8000,8000,7000,8000 9,Department of Health and Human Services,70,Administration for Children and Families,1512,Promoting Safe and Stable Families,75,506,Social services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,825,38000,126000,216000,214000,242000,239000,258000,0,0,0,0,334000,369000,349000,357000,371000,372000,373000,374000,374000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,3000,5000,7000,7000,7000,7000,7000,7000,7000,7000,5000,7000,6000,7000,8000,9000 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,410841,786421,933000,933000,909000,1092000,1029000,1065000,1369000,2167000,2313000,2131000,2110000,2185000,2128000,2067000,2883000,3287000,3069000,3257000,3335000,3457000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-2000 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87000,213000,363000,529000,712000 9,Department of Health and Human Services,70,Administration for Children and Families,1522,Contingency Fund,75,609,Other income security,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,43000,77000,56000,348000,1660000,1400000,1859000,919000,137000,13000 9,Department of Health and Human Services,70,Administration for Children and Families,1533,Disabled Voter Services,75,808,Other general government,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,2000,3000,3000,2000,1000,0,0,0,0,0 9,Department of Health and Human Services,70,Administration for Children and Families,1534,Social Services Block Grant,75,506,Social services,Mandatory,Nongrant,On-budget,18840,26601,30389,35947,40336,5041,51946,576,2264,9073,1130,705,1112,1569,7004,2760,16798,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,70,Administration for Children and Families,1534,Social Services Block Grant,75,506,Social services,Mandatory,Grant,On-budget,0,0,0,0,0,321950,346654,377779,573800,785016,1930747,1612852,1471089,2046856,2251493,561410,2533886,2808723,3090730,2763340,2646150,2567499,2507818,2788978,2742835,2670677,2687799,2665837,2670569,2748526,2822492,2707538,2784745,2728488,2797000,2484000,2571000,2437000,1993000,1827000,1852000,1780000,1740000,1752000,1822000,1848000,1956000,1843000,1909000,2009000,1841000,1778000,1700000,1700000 9,Department of Health and Human Services,70,Administration for Children and Families,1536,Children and Families Services Programs,75,506,Social services,Discretionary,Nongrant,On-budget,8766,13052,15444,75987,250696,103376,39122,219610,109892,158850,127972,133886,134493,90532,54924,21947,101337,48855,73222,81720,96374,119222,115207,106831,107067,102886,187763,218589,264636,283075,313041,249075,241540,308155,263000,257000,246000,277000,288000,309000,317000,320000,309000,341000,338000,318000,334000,361000,347000,365000,342000,356000,362000,368000 9,Department of Health and Human Services,70,Administration for Children and Families,1536,Children and Families Services Programs,75,506,Social services,Discretionary,Grant,On-budget,17772,23949,34561,33077,98106,420414,441100,329868,389800,430000,508463,458719,608669,803095,759457,200329,950336,1118764,1199005,1547876,1734547,1770488,2023633,2070051,2179052,2180662,2131821,2405845,2954084,2617830,3339845,4063596,3613501,3997869,4463000,4494000,4876000,5054000,5421000,5843000,6614000,7749000,8161000,8326000,8490000,8492000,8496000,8633000,10563000,11163000,10363000,10497000,10630000,10852000 9,Department of Health and Human Services,70,Administration for Children and Families,1536,Children and Families Services Programs,75,506,Social services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,19000,50000,41000,14000,31000,35000,52000,49000,50000,51000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44400,17000,0,0,0,0,0,0,-150000,0,0,0,0,0,0,0,0,0,0,0,0 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,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8279,0,0,0,0,0,0,0,0,150000,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,873,15993,2014,10106,11446,13722,18663,16208,5558,0,0,0,0,-44400,-18000,0,0,0,0,0,1000,150000,0,0,0,-1000,0,0,0,0,1000,0,1000,0 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,556624,401982,408124,648470,737648,794483,783148,988094,1338324,1578902,2120432,2505434,2628015,3029681,3244000,3691000,4047000,4451000,4707000,5453000,5710000,5735000,6124000,6340000,6427000,6353000,6563000,6750000,7079000,7198000,7067000,7145000,7316000,7510000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,7000,7000,0,0,0,0,-1000,0,0,0,0,0,0 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1398000,2028000,2254000,2237000,2336000,2358000,2876000,2695000,2784000,3060000,2994000,2910000,2927000,2938000,2917000,2917000,2917000,2917000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,255000,319000,319000,319000 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9726000,13284000,14161000,15464000,18583000,18749000,19352000,17725000,17357000,16897000,16876000,17532000,18623000,18047000,16861000,16718000,16719000,16722000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,34000,53000,71000,40000,39000,38000,34000,38000,57000,70000,45000,66000,62000,59000,55000,52000,52000 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19,24,133,519,526,520,450,404,432,415,305,199,149,283,207,10,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,70,Administration for Children and Families,8273,"Gifts and donations, refugee assistance",75,609,Other income security,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,70,Administration for Children and Families,8605,Violent crime reduction programs,75,754,Criminal justice assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,2000,5000,6000,4000,4000,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,70,Administration for Children and Families,8605,Violent crime reduction programs,75,754,Criminal justice assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,10000,34000,64000,97000,84000,13000,6000,1000,1000,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,70,Administration for Children and Families,8905,Gifts and contributions,75,506,Social services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,7,6,46,5,0,0,0,0,-18,0,0,10,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,75,Administration on Aging,142,Aging Services Programs,75,506,Social services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,1000,4000,0,0,22000,22000,21000,20000,15000,18000,20000,20000,20000,20000,20000 9,Department of Health and Human Services,75,Administration on Aging,142,Aging Services Programs,75,506,Social services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,567069,859247,951000,818000,828000,830000,879000,884000,948000,1105000,1309000,1320000,1379000,1358000,1339000,1383000,1487000,1500000,1481000,1485000,1488000,1489000 9,Department of Health and Human Services,90,Departmental Management,120,General departmental management,75,451,Community development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,4449,8706,15000,2800,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,90,Departmental Management,120,General departmental management,75,506,Social services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,1048,1573,1556,359,1534,1806,1587,1928,1746,1934,1777,1867,2144,1790,1627,1347,1628,1935,1678,1995,1769,1939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,90,Departmental Management,120,General departmental management,75,551,Health care services,Discretionary,Nongrant,On-budget,9524,10018,7289,14465,13746,-4129,2821,11205,9905,11089,12631,12992,12302,22317,28685,484,17264,32554,45684,64046,117812,106680,51179,38701,32874,31891,42746,42704,40174,61923,42345,63314,35502,64704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,90,Departmental Management,120,General departmental management,75,552,Health research and training,Discretionary,Nongrant,On-budget,-347,-241,-817,-544,-356,-3453,1811,1879,-512,8415,-1080,-2867,-1097,-239,-53722,39381,-2388,26585,47319,66536,89063,65566,45661,60920,57112,63326,63271,64747,41416,16362,16554,15281,14508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,90,Departmental Management,120,General departmental management,75,609,Other income security,Discretionary,Nongrant,On-budget,8327,7747,8376,8867,10758,13747,22226,26201,33719,43109,51662,54527,68372,96528,95448,24978,118618,104554,148547,161189,149333,155078,163860,166172,134456,131160,104032,73337,85412,98511,89300,91590,150528,148326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,90,Departmental Management,120,General departmental management,75,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11642,14621,19417,17051,17927,18430,17919,15354,15054,15504,15461,16972,17920,18273,18092,18166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,43000,57000,212000,1229000,537000,142000,43000,43000 9,Department of Health and Human Services,90,Departmental Management,135,Office for Civil Rights,75,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28000,33000,37000,38000,39000,38000,39000,39000 9,Department of Health and Human Services,90,Departmental Management,139,Office of Medicare Hearings and Appeals,75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-30000,-6000,17000,0,0,0,0,0,0 9,Department of Health and Human Services,90,Departmental Management,140,Public Health and Social Services Emergency Fund,75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,797000,2210000,637000,1204000,1424000,1388000,1407000,1107000,815000,687000 9,Department of Health and Human Services,90,Departmental Management,140,Public Health and Social Services Emergency Fund,75,551,Health care services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1451000,184000,1405000,654000,569000,1017000,1032000,810000,597000,504000 9,Department of Health and Human Services,90,Departmental Management,144,"Prevention and Wellness Fund, Recovery Act",75,551,Health care services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154000,420000,98000,21000,7000,0 9,Department of Health and Human Services,90,Departmental Management,3965,Grants management fund,75,506,Social services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,477,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,90,Departmental Management,3965,Grants management fund,75,552,Health research and training,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,-7180,-11412,-10372,5976,7761,6862,-231,3344,-156545,153329,-65,0,192,-192,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,90,Departmental Management,9912,General Departmental Management,75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,250000,144000,167000,182000,314000,657000,460000,267000,572000,863000,286000,306000,241000,249000,105000,139000,144000,147000,150000,152000 9,Department of Health and Human Services,90,Departmental Management,9912,General Departmental Management,75,551,Health care services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,717000,1198000,1497000,105000,109000,134000,160000,239000,255000,259000,260000,260000,261000 9,Department of Health and Human Services,90,Departmental Management,9912,General Departmental Management,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,9000,5000,3000,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34000,36000,37000,35000,36000,36000,37000,37000,37000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26000,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,2359,4581,6150,6976,7259,8416,10290,13058,15585,19999,21165,29730,31633,36024,42573,10481,45628,52141,56609,71945,80438,98600,74462,72113,70345,79927,83477,89991,103582,107399,119406,130352,132303,145980,152000,170000,180000,186000,202000,217000,241000,253000,305000,294000,340000,343000,365000,394000,433000,471000,513000,561000,612000,667000 9,Department of Health and Human Services,91,Program Support Center,9913,Health Activities Funds,75,551,Health care services,Discretionary,Nongrant,On-budget,7531,7490,9348,9959,11218,10405,10668,11564,16720,25132,23905,37388,40388,45163,60145,15509,66801,74152,82651,106458,124209,69360,90010,106765,55096,60553,33956,42042,22076,18953,12349,1011,2892,1693,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,91,Program Support Center,9913,Health Activities Funds,75,551,Health care services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26549,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,91,Program Support Center,9913,Health Activities Funds,75,552,Health research and training,Discretionary,Nongrant,On-budget,1122,1588,3124,3939,4707,6833,7890,8578,7753,10206,12282,11216,11499,5865,8091,2453,7532,5853,5942,6181,2971,3823,2431,1174,1947,1577,1629,1560,1311,4563,768,857,-2684,438,1000,1000,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,91,Program Support Center,9941,HHS Service and Supply Fund,75,506,Social services,Discretionary,Nongrant,On-budget,-349,48,-81,-336,747,-1391,1315,613,5373,-11092,-3836,-12472,-5089,-231,1536,2770,-5087,6111,-1615,5096,2652,-668,-3440,-1087,-1161,-160,395,-7740,7042,-6480,-2926,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,91,Program Support Center,9941,HHS Service and Supply Fund,75,506,Social services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6732,-7831,-9144,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,91,Program Support Center,9941,HHS Service and Supply Fund,75,551,Health care services,Discretionary,Nongrant,On-budget,-77,-264,-91,-221,-462,-610,11,936,-165,-353,-279,-227,-84,-705,1209,425,103,-7005,6867,-1575,804,-1353,13815,-15908,1488,1792,-2631,6532,-5641,-4735,6026,2679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,91,Program Support Center,9941,HHS Service and Supply Fund,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13714,-17859,9000,17000,-5000,41000,32000,-90000,-1000,12000,10000,4000,-41000,-51000,48000,43000,0,0,24000,24000,24000,24000 9,Department of Health and Human Services,91,Program Support Center,9941,HHS Service and Supply Fund,75,552,Health research and training,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2189,9648,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,91,Program Support Center,9941,HHS Service and Supply Fund,75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2189,-9648,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 9,Department of Health and Human Services,91,Program Support Center,9971,Miscellaneous Trust Funds,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,251,311,310,218,447,646,619,858,1163,2243,2230,1012,2386,6528,4658,4766,4299,6918,9786,18141,16643,21027,22137,24172,24703,23621,34339,35360,27066,38356,46000,53000,49000,56000,60000,54000,53000,57000,68000,61000,33000,48000,67000,84000,113000,109000,105000,91000,84000,82000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49000,28000,41000,34000,36000,26000,36000,16000,21000,40000,33000,91000,65000,55000,55000,56000,53000,52000,52000 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,0,0,-1000,21000,-25000,62000,57000,10000,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25304,31497,61623,53462,52542,86096,88086,66944,40484,27708,34861,36779,50481,53511,60502,60750,61867,70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 10,Department of the Interior,0,Department of the Interior,,"Receipts, Water resources",14,301,Water resources,Mandatory,Nongrant,On-budget,-2863,-926,-658,-780,-679,-1261,-3412,-13054,-11566,-4705,-5471,-1578,-2162,-2922,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-632,-725,-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,Nongrant,On-budget,-57,-50,-100,-1154,-238,-7384,-8024,-7913,-7501,-1556,-1672,-1747,-986,-1262,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-446,-610,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,-16259,0,-22852,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,-773,-674,-605,-507,-455,-285,-278,-262,-256,-246,-438,-258,-251,-235,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,-2011,-2815,-3011,-2862,-2914,-2871,-2975,-3494,-3832,-4508,-4863,-5629,-6892,-13522,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,-13001,-17557,-16546,-16558,-14958,-15042,-14711,-15200,-14933,-15860,-15970,-16738,-16690,-23762,-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,Nongrant,On-budget,-7822,-7761,-10747,-10925,-10856,-11618,-12611,-16320,-16167,-26232,-19763,-22949,-30520,-28010,-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,Nongrant,On-budget,-689,-740,-865,-957,-1095,-1433,-1563,-1713,-1888,-2002,-2254,-3048,-3220,-3457,-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,Nongrant,On-budget,-533,-582,-794,-964,-1086,-1217,-1619,-2045,-2338,-1935,-2484,-1577,-1838,-1749,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,-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,Nongrant,On-budget,0,0,0,0,0,0,-1253,-3341,-18044,-209,-17787,-20965,-20447,-19167,-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,Nongrant,On-budget,-73119,-81024,-80206,-82202,-82830,-86687,-85386,-65567,-67530,-85373,-74990,-75447,-79864,-165742,-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,Nongrant,On-budget,0,0,0,0,0,0,0,-1,-157,-209,-751,-958,-1587,-1777,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,-51803,-42500,-48380,-47225,-48382,-47682,-49707,-54212,-55878,-62854,-52722,-51846,-170771,-124323,-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,Nongrant,On-budget,0,0,0,-22673,-77116,-57893,-2859,-2899,-2968,-3290,-1870,-916,51,-19,-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,500500,Land and water conservation fund,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,-1325,-4984,-5609,-5172,-5372,-4480,-9500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,-12877,-11081,-13775,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,-3,-4,-4,-4,-6,-5,-11,-6,-7,-8,-10,-7,-18,-11,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,-1437,-1456,-1676,-1845,-2334,-2789,-3154,-4018,-4810,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,-11056,-12340,-15860,-14893,-15516,-18946,-22324,-29307,-27402,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 10,Department of the Interior,0,Department of the Interior,516310,"Rental Payments, Park Buildings Lease and Maintenance Fund",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 10,Department of the Interior,0,Department of the Interior,516910,Concession Improvement Accounts Deposit,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-37000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-34000,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-5000,-5000,-5000,-5000,-5000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-5000,-5000,-5000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,-2780,-3624,-3926,-3888,-4096,-4279,-4133,-4619,-4849,-5013,-5474,-6066,-6361,-7520,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-32000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-3000,-3000,-3000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-5000,-7000,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 10,Department of the Interior,0,Department of the Interior,543110,Park Concessions Franchise Fees,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,-2148,-2147,-2458,-2647,-2684,-2842,-2906,-3172,-3409,-3779,-4227,-4796,-5241,-6089,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4782,-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,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,353,0,0,0,0,0,0,-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,Nongrant,On-budget,-15250,-14845,-20545,-20530,-20401,-22112,-24680,-28788,-32717,-31032,-37892,-44647,-58614,-54803,