OTHER INDEPENDENT AGENCIES Architectural and Transportation Barriers Compliance Board Salaries and ExpensesFor expenses necessary for the Access Board, as authorized by section 502 of the Rehabilitation Act of 1973, as amended, $7,400,000: Provided, That, notwithstanding any other provision of law, there may be credited to this appropriation funds received for publications and training expenses. (Department of Transportation, Housing and Urban Development, and Related Agencies Appropriations Act, 2012.)The Architectural and Transportation Barriers Compliance Board (Access Board) was established by section 502 of the Rehabilitation Act of 1973. The Access Board is responsible for developing guidelines under the Americans with Disabilities Act, the Architectural Barriers Act, and the Telecommunications Act. These guidelines ensure that buildings and facilities, transportation vehicles, and telecommunications equipment covered by these laws are readily accessible to and usable by people with disabilities. The Board is also responsible for developing standards under section 508 of the Rehabilitation Act for accessible electronic and information technology used by Federal agencies and standards under section 510 of the Rehabilitation Act for accessible medical diagnostic equipment. In addition, the Access Board enforces the Architectural Barriers Act, and provides training and technical assistance on the guidelines and standards it develops. The Board also has additional responsibilities under the Help America Vote Act. The Board serves on the Board of Advisors and the Technical Guidelines Development Committee, which helps the Election Assistance Commission develop voluntary guidelines and guidance for voting systems, including accessibility for people with disabilities.Program and Financing(in millions of dollars)Identification code 95–3200–0–1–7512011 actual2012 est.2013 est.
Obligations by program activity:
0001Salaries and Expenses777
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation777
1160Appropriation, discretionary (total)777
1930Total budgetary resources available777
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)111
3030Obligations incurred, unexpired accounts777
3040Outlays (gross)–7–7–7
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)111
3100Obligated balance, end of year (net)111
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross777
Outlays, gross:
4010Outlays from new discretionary authority666
4011Outlays from discretionary balances111
4020Outlays, gross (total)777
4180Budget authority, net (total)777
4190Outlays, net (total)777
Object Classification(in millions of dollars)Identification code 95–3200–0–1–7512011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent344
12.1Civilian personnel benefits111
23.1Rental payments to GSA111
25.1Advisory and assistance services1
25.3Other goods and services from Federal sources111
99.9Total new obligations777
Employment SummaryIdentification code 95–3200–0–1–7512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment273030
Administrative Conference of the United States Administrative Conference of the United States Salaries and ExpensesFor necessary expenses of the Administrative Conference of the United States, authorized by 5 U.S.C. 591 et seq., $2,900,000 $3,200,000, to remain available until September 30, 2013 2014, of which not to exceed $1,000 is for official reception and representation expenses. (Financial Services and General Government Appropriations Act, 2012.)The Administrative Conference of the United States (ACUS) is an independent agency that assists the President, the Congress, Federal departments, and agencies in improving the regulatory and legal process. The Conference analyzes the administrative law process and discusses regulatory and administrative law matters pertinent to the operation of the Federal Government. The Conference shares best practices and issues formal recommendations for improvements and then assists agencies with their implementation. The Conference is a public-private partnership that brings together senior federal officials with private sector leaders from law, business, and academia.Program and Financing(in millions of dollars)Identification code 95–1700–0–1–7512011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity333
0900Total new obligations (object class 99.5)333
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111
Budget authority:
Appropriations, discretionary:
1100Appropriation333
1160Appropriation, discretionary (total)333
1930Total budgetary resources available444
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
3030Obligations incurred, unexpired accounts333
3040Outlays (gross)–3–3–3
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross333
Outlays, gross:
4010Outlays from new discretionary authority222
4011Outlays from discretionary balances111
4020Outlays, gross (total)333
4180Budget authority, net (total)333
4190Outlays, net (total)333
Advisory Council on Historic Preservation Advisory Council on Historic Preservation Salaries and ExpensesFor necessary expenses of the Advisory Council on Historic Preservation (Public Law 89–665, as amended), $6,108,000 $7,023,000, of which $1,300,000, to remain available until expended, shall be for expenses related to the relocation from the Old Post Office Building. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)The Council advises the President and the Congress on national historic preservation policy and promotes the preservation, enhancement, and productive use of our Nation's historic resources.Program and Financing(in millions of dollars)Identification code 95–2300–0–1–3032011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity666
0801Reimbursable program121
0900Total new obligations787
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11
Budget authority:
Appropriations, discretionary:
1100Appropriation666
1160Appropriation, discretionary (total)666
Spending authority from offsetting collections, discretionary:
1700Collected211
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)311
1900Budget authority (total)977
1930Total budgetary resources available987
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year1
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)11
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–1
3020Obligated balance, start of year (net)1–1
3030Obligations incurred, unexpired accounts787
3040Outlays (gross)–8–7–7
3050Change in uncollected pymts, Fed sources, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)11
3091Uncollected pymts, Fed sources, end of year–1–1–1
3100Obligated balance, end of year (net)–1
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross977
Outlays, gross:
4010Outlays from new discretionary authority777
4011Outlays from discretionary balances1
4020Outlays, gross (total)877
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–2–1–1
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4070Budget authority, net (discretionary)666
4080Outlays, net (discretionary)666
4180Budget authority, net (total)666
4190Outlays, net (total)666
Object Classification(in millions of dollars)Identification code 95–2300–0–1–3032011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent444
25.2Other services from non-Federal sources111
99.0Direct obligations555
99.0Reimbursable obligations121
99.5Below reporting threshold111
99.9Total new obligations787
Employment SummaryIdentification code 95–2300–0–1–3032011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment343433
2001Reimbursable civilian full-time equivalent employment885
Affordable Housing Program Affordable Housing Program Contributions, Federal Home Loan Banks, Affordable Housing Program Affordable Housing Program The Affordable Housing Program was created by the Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (FIRREA). FIRREA requires each of the twelve Federal Home Loan Banks to contribute 10-percent of its previous year's net earnings to an Affordable Housing Program (AHP) to be used to subsidize the cost of affordable homeownership and rental housing. The Federal Housing Finance Agency (FHFA) regulates the AHP and ensures that the AHP fulfills its mission.Special and Trust Fund Receipts(in millions of dollars)Identification code 95–5528–0–2–6042011 actual2012 est.2013 est.
0100Balance, start of year
Receipts:
0200Contributions, Federal Home Loan Banks, Affordable Housing Program198198198
0400Total: Balances and collections198198198
Appropriations:
0500Affordable Housing Program–198–198–198
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 95–5528–0–2–6042011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity198198198
0900Total new obligations (object class 41.0)198198198
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)198198198
1260Appropriations, mandatory (total)198198198
1930Total budgetary resources available198198198
Change in obligated balance:
3030Obligations incurred, unexpired accounts198198198
3040Outlays (gross)–198–198–198
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross198198198
Outlays, gross:
4100Outlays from new mandatory authority198198198
4180Budget authority, net (total)198198198
4190Outlays, net (total)198198198
Appalachian Regional Commission Appalachian Regional Commission Appalachian Regional Commission Appalachian Regional CommissionFor expenses necessary to carry out the programs authorized by the Appalachian Regional Development Act of 1965, as amended, notwithstanding 40 U.S.C. 14704, and for necessary expenses for the Federal Co-Chairman and the Alternate on the Appalachian Regional Commission, for payment of the Federal share of the administrative expenses of the Commission, including services as authorized by 5 U.S.C. 3109, and hire of passenger motor vehicles, $68,263,000 $64,850,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)The Appalachian Regional Commission (ARC) was established as a Federal-State partnership in 1965 to invest in sustainable economic development in the 420 county Appalachian Region. The Commission is comprised of 13 members representing the States in the Region and a Federal Co-Chairman, who represents the Federal Government. It is the mission of the ARC to help the Appalachian Region reach parity with the Nation by planning and coordinating regional investments and targeting resources to those communities with the greatest needs. ARC investments go toward area development and technical assistance goals, such as increasing job opportunities, improving employability, strengthening basic infrastructure and building the Appalachian Development Highway System. ARC also assists communities through support of 73 multi-county Local Development Districts (LDDs) that assist local governments in implementing economic development strategies. In 2013, ARC will devote $10 million to work with partner agencies on the Administration's Appalachian Regional Development Inititative Memorandum of Understanding to promote diversified and sustainable economic growth and employment in the Region. In this Federal-State partnership, the Federal Government contributes half of the expenses of a professional staff that works with the States and the Federal staff in operating the program. The other half of these non-Federal employee expenses are provided by member States. A detailed presentation of performance outcomes, measures, and targets can be found in the ARC 2013 Budget submission.Program and Financing(in millions of dollars)Identification code 46–0200–0–1–4522011 actual2012 est.2013 est.
Obligations by program activity:
0101Appalachian development highway system111
0102Area development and technical assistance program686865
0103Local development districts program777
0191Total Appalachian regional development programs767673
0201Federal co-chairman and staff111
0202Administrative expenses555
0291Total salaries and expenses666
0900Total new obligations828279
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1261911
1021Recoveries of prior year unpaid obligations666
1050Unobligated balance (total)322517
Budget authority:
Appropriations, discretionary:
1100Appropriation686865
1160Appropriation, discretionary (total)686865
Spending authority from offsetting collections, discretionary:
1700Collected1
1750Spending auth from offsetting collections, disc (total)1
1900Budget authority (total)696865
1930Total budgetary resources available1019382
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year19113
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)141148171
3030Obligations incurred, unexpired accounts828279
3040Outlays (gross)–69–53–71
3080Recoveries of prior year unpaid obligations, unexpired–6–6–6
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)148171173
3100Obligated balance, end of year (net)148171173
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross696865
Outlays, gross:
4010Outlays from new discretionary authority262322
4011Outlays from discretionary balances433049
4020Outlays, gross (total)695371
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1
4180Budget authority, net (total)686865
4190Outlays, net (total)685371
Object Classification(in millions of dollars)Identification code 46–0200–0–1–4522011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent111
25.2Other services from non-Federal sources544
41.0Grants, subsidies, and contributions565050
99.0Direct obligations625555
99.0Reimbursable obligations111
41.0Allocation Account - direct: Grants, subsidies, and contributions192623
99.9Total new obligations828279
Employment SummaryIdentification code 46–0200–0–1–4522011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment888
General Fund Contributions, Appalachian Regional Commission Fees for Services, Appalachian Regional Commission Miscellaneous Trust Funds Under the Appalachian Regional Development Act, administrative activities of the Commission are funded equally by Federal funds and State funds. Those funds are deposited into and paid out of a trust fund at the Treasury Department.Special and Trust Fund Receipts(in millions of dollars)Identification code 46–9971–0–7–4522011 actual2012 est.2013 est.
0100Balance, start of year1
Adjustments:
0190Adjustment - rounding–1
0199Balance, start of year
Receipts:
0220Fees for Services, Appalachian Regional Commission345
0240General Fund Contributions, Appalachian Regional Commission444
0299Total receipts and collections789
0400Total: Balances and collections789
Appropriations:
0500Miscellaneous Trust Funds–7–8–8
0799Balance, end of year1
Program and Financing(in millions of dollars)Identification code 46–9971–0–7–4522011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity889
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1211
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)788
1260Appropriations, mandatory (total)788
1930Total budgetary resources available999
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year11
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)111
3030Obligations incurred, unexpired accounts889
3040Outlays (gross)–8–8–9
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)111
3100Obligated balance, end of year (net)111
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross788
Outlays, gross:
4100Outlays from new mandatory authority788
4101Outlays from mandatory balances11
4110Outlays, gross (total)889
4180Budget authority, net (total)788
4190Outlays, net (total)889
Object Classification(in millions of dollars)Identification code 46–9971–0–7–4522011 actual2012 est.2013 est.
Direct obligations:
11.8Personnel compensation: Special personal services payments444
23.2Rental payments to others111
25.2Other services from non-Federal sources334
99.9Total new obligations889
Barry Goldwater Scholarship and Excellence in Education Foundation Barry Goldwater Scholarship and Excellence in Education Foundation Interest on Investments, Barry Goldwater Scholarship and Excellence in Education Foundation Gift and Donations, the Barry Goldwater Scholarship and Excellence in Education Fund Barry Goldwater Scholarship and Excellence in Education Foundation Public Law 99–661 established the Barry Goldwater Scholarship and Excellence in Education Foundation to operate the scholarship program that is the sole permanent tribute to the former Senator from Arizona. The Foundation awards scholarships to outstanding undergraduate students who intend to pursue careers in mathematics, the natural sciences and engineering. The Foundation awards approximately 300 scholarships each year. Special and Trust Fund Receipts(in millions of dollars)Identification code 95–8281–0–7–5022011 actual2012 est.2013 est.
0100Balance, start of year394040
Adjustments:
0190Adjustment - rounding1
0199Balance, start of year404040
Receipts:
0240Interest on Investments, Barry Goldwater Scholarship and Excellence in Education Foundation344
0400Total: Balances and collections434444
Appropriations:
0500Barry Goldwater Scholarship and Excellence in Education Foundation–3–4–5
0799Balance, end of year404039
Program and Financing(in millions of dollars)Identification code 95–8281–0–7–5022011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity344
0900Total new obligations (object class 41.0)344
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1272727
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)345
1260Appropriations, mandatory (total)345
1930Total budgetary resources available303132
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year272728
Change in obligated balance:
3030Obligations incurred, unexpired accounts344
3040Outlays (gross)–3–4–4
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross345
Outlays, gross:
4100Outlays from new mandatory authority344
4180Budget authority, net (total)345
4190Outlays, net (total)344
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value526566
5001Total investments, EOY: Federal securities: Par value656666
Employment SummaryIdentification code 95–8281–0–7–5022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment233
Broadcasting Board of Governors Broadcasting Board of Governors All Other General Fund Proprietary Receipts Including Budget Clearing Accounts International Broadcasting Operations International Broadcasting OperationsFor necessary expenses to enable the Broadcasting Board of Governors (BBG), as authorized, to carry out international communication activities, and to make and supervise grants for radio and television broadcasting to the Middle East, $740,100,000 $711,558,000: Provided, That funds appropriated under this heading shall be made available to expand unrestricted access to information on the Internet through the development and use of circumvention and secure communication technologies: Provided further, That the circumvention technologies and programs supported by such funds shall undergo a review, to include an assessment of protections against such technologies being used for illicit purposes: Provided further, That the BBG shall coordinate the development and use of such technologies with the Secretary of State, as appropriate: Provided further, That, of the total amount appropriated under this heading, not to exceed $16,000 may be used for official receptions within the United States as authorized, not to exceed $35,000 may be used for representation abroad as authorized, and not to exceed $39,000 may be used for official reception and representation expenses of Radio Free Europe/Radio Liberty: Provided further, That the authority provided by section 504(c) of the Foreign Relations Authorization Act, Fiscal Year 2003 (Public Law 107–228; 22 U.S.C. 6206 note) shall remain in effect through September 30, 2012 2013: Provided further, That the BBG shall notify the Committees on Appropriations within 15 days of any determination by the Board that any of its broadcast entities, including its grantee organizations, provides an open platform for international terrorists or those who support international terrorism, or is in violation of the principles and standards set forth in the United States International Broadcasting Act of 1994 (22 U.S.C. 6202(a) and (b)) or the entity's journalistic code of ethics: Provided further, That significant modifications to BBG broadcast hours previously justified to Congress, including changes to transmission platforms (shortwave, medium wave, satellite, Internet, and television), for all BBG language services shall be subject to the regular notification procedures of the Committees on Appropriations: Provided further, That, in addition to funds made available under this heading, and notwithstanding any other provision of law, up to $2,000,000 in receipts from advertising and revenue from business ventures, up to $500,000 in receipts from cooperating international organizations, and up to $1,000,000 in receipts from privatization efforts of the Voice of America and the International Broadcasting Bureau, to shall remain available until expended for carrying out authorized purposes. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)This appropriation provides operational funding for U.S. non-military, international broadcasting programs, including the Voice of America, Office of Cuba Broadcasting , Radio Free Europe/Radio Liberty, Radio Free Asia, and the Middle East Broadcasting Networks and the necessary engineering and technical, program, and administrative support activities. In 2013, funding is included to continue the BBG broadcast operations, digital and new media efforts, and to establish a BBG global news-sharing network. Program and Financing(in millions of dollars)Identification code 95–0206–0–1–1542011 actual2012 est.2013 est.
Obligations by program activity:
0001Broadcasting Board of Governors743753712
0100Subtotal, direct obligations743753712
0801Reimbursable program3
0900Total new obligations743756712
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 17123
1011Unobligated balance transfer from other accts [95–1147]2
1050Unobligated balance (total)9123
Budget authority:
Appropriations, discretionary:
1100Appropriation742740712
1100Appropriation - OCO4
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)741744712
Spending authority from offsetting collections, discretionary:
1700Collected33
1701Change in uncollected payments, Federal sources3
1750Spending auth from offsetting collections, disc (total)63
1900Budget authority (total)747747712
1930Total budgetary resources available756759715
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
1941Unexpired unobligated balance, end of year1233
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)122114124
3010Uncollected pymts, Fed sources, brought forward, Oct 1–6–8–8
3020Obligated balance, start of year (net)116106116
3030Obligations incurred, unexpired accounts743756712
3031Obligations incurred, expired accounts2
3040Outlays (gross)–745–746–717
3050Change in uncollected pymts, Fed sources, unexpired–3
3051Change in uncollected pymts, Fed sources, expired1
3081Recoveries of prior year unpaid obligations, expired–8
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)114124119
3091Uncollected pymts, Fed sources, end of year–8–8–8
3100Obligated balance, end of year (net)106116111
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross747747712
Outlays, gross:
4010Outlays from new discretionary authority646628598
4011Outlays from discretionary balances99118119
4020Outlays, gross (total)745746717
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–6–3
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–3
4052Offsetting collections credited to expired accounts3
4070Budget authority, net (discretionary)741744712
4080Outlays, net (discretionary)739743717
4180Budget authority, net (total)741744712
4190Outlays, net (total)739743717
Object Classification(in millions of dollars)Identification code 95–0206–0–1–1542011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent169173163
11.3Other than full-time permanent665
11.5Other personnel compensation111111
11.8Special personal services payments333
11.9Total personnel compensation189193182
12.1Civilian personnel benefits535451
13.0Benefits for former personnel1
21.0Travel and transportation of persons443
22.0Transportation of things111
23.1Rental payments to GSA303031
23.2Rental payments to others444
23.3Communications, utilities, and miscellaneous charges798375
25.1Advisory and assistance services444
25.2Other services from non-Federal sources818880
25.3Other goods and services from Federal sources111
25.4Operation and maintenance of facilities111
25.5Research and development contracts111110
25.7Operation and maintenance of equipment121212
26.0Supplies and materials10109
31.0Equipment111211
41.0Grants, subsidies, and contributions246245237
42.0Insurance claims and indemnities1
99.0Direct obligations739753712
99.0Reimbursable obligations43
99.9Total new obligations743756712
Employment SummaryIdentification code 95–0206–0–1–1542011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment1,9262,0221,890
Broadcasting Capital Improvements Broadcasting Capital Improvements For the purchase, rent, construction, and improvement of facilities for radio and television transmission and reception, and purchase and installation of necessary equipment for radio and television transmission and reception, including to Cuba, as authorized, $7,030,000 $8,591,000, to remain available until expended, as authorized. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)This account provides funding for maintenance and improvement of the Broadcasting Board of Governors' worldwide transmission network. This activity funds the upgrade of transmission facilities and equipment to improve transmission quality and includes digital media management, the conversion of program production and operations to a digital domain, broadcast disaster recovery, and infrastructure projects. Further activities include, the continuing repairs and improvements required to maintain the global transmission and communications network, assessing and maintaining building and physical security requirements, the construction and maintenance of the Satellite Interconnect System (SIS), Television Receive Only (TVRO) earth stations, and upgrading global satellite distribution and operations.Program and Financing(in millions of dollars)Identification code 95–0204–0–1–1542011 actual2012 est.2013 est.
Obligations by program activity:
0002Upgrade of existing relay station capabilities332
0003Maintenance, improvements, replacements and repairs575
0005Satellite and terrestrial feed systems511
0192Total direct obligations13118
0799Total direct obligations13118
0801Maintenance, Improvements, replacement and Repairs1
0802Upgrade of existing relay station capabilities5
0899Total reimbursable obligations6
0900Total new obligations13178
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11062
1021Recoveries of prior year unpaid obligations2
1050Unobligated balance (total)1262
Budget authority:
Appropriations, discretionary:
1100Appropriation778
1160Appropriation, discretionary (total)778
Spending authority from offsetting collections, discretionary:
1700Collected6
1750Spending auth from offsetting collections, disc (total)6
1900Budget authority (total)7138
1930Total budgetary resources available191910
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year622
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)161318
3030Obligations incurred, unexpired accounts13178
3040Outlays (gross)–14–12–9
3080Recoveries of prior year unpaid obligations, unexpired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)131817
3100Obligated balance, end of year (net)131817
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross7138
Outlays, gross:
4010Outlays from new discretionary authority442
4011Outlays from discretionary balances1087
4020Outlays, gross (total)14129
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–6
4180Budget authority, net (total)778
4190Outlays, net (total)1469
Object Classification(in millions of dollars)Identification code 95–0204–0–1–1542011 actual2012 est.2013 est.
Direct obligations:
23.2Rental payments to others2
25.2Other services from non-Federal sources854
25.4Operation and maintenance of facilities121
26.0Supplies and materials111
31.0Equipment132
99.0Direct obligations13118
99.0Reimbursable obligations6
99.9Total new obligations13178
This account provides funding for Radio Marti and TV Marti to provide news and information to the people of Cuba. Funding for Radio Marti and TV Marti has been included in the International Broadcasting Operations account since 2004. The 2013 request for Radio Marti and TV Marti is also included in the International Broadcasting Operations account. Program and Financing(in millions of dollars)Identification code 95–0208–0–1–1542011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 111
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)111
1930Total budgetary resources available111
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1
3080Recoveries of prior year unpaid obligations, unexpired–1
This account provides funding to offset losses due to exchange rate and overseas wage and price fluctuations unanticipated in the budget. As authorized, gains due to fluctuations are deposited into this account to be available to offset future losses.Program and Financing(in millions of dollars)Identification code 95–1147–0–1–1542011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1010Unobligated balance transfer to other accts [95–0206]–2
1012Unobligated balance transfers between expired and unexpired accounts2
Foreign Service National Separation Liability Trust Fund This fund is maintained to pay separation costs for Foreign Service National employees of the Broadcasting Board of Governors in those countries in which such pay is legally authorized. The fund, as authorized by Public Law 102–138, and amended by Division G of P.L. 105–277, the Foreign Affairs Reform and Restructuring Act of 1998, is maintained by annual government contributions which are appropriated in the International Broadcasting Operations account.Program and Financing(in millions of dollars)Identification code 95–8285–0–7–6022011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity1
0900Total new obligations (object class 13.0)1
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1655
1930Total budgetary resources available655
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year555
Change in obligated balance:
3030Obligations incurred, unexpired accounts1
3040Outlays (gross)–1
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances1
4190Outlays, net (total)1
GENERAL FUND RECEIPT ACCOUNT (in millions of dollars)2011 actual2012 est.2013 est.
Offsetting receipts from the public:
95–322068All Other General Fund Proprietary Receipts Including Budget Clearing Accounts–2
General Fund Offsetting receipts from the public–2
Bureau of Consumer Financial Protection Bureau of Consumer Financial Protection Transfers from the Federal Reserve Board, Bureau of Consumer Financial Protection Fund Earnings on Investments, Bureau of Consumer Financial Protection Fund Penalties and Fines, Consumer Financial Protection Bureau of Consumer Financial Protection Fund The Consumer Financial Protection Bureau (CFPB) was established under Title X of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111–203). To create a single point of accountability in the Federal government for consumer financial protection, the Act consolidated authorities previously shared by seven Federal agencies under Federal consumer financial laws into the CFPB and provided the CFPB with additional authorities. Among the Bureau's tools are authorities to:—Conduct rulemaking, supervision, and enforcement with respect to Federal consumer financial laws;—Handle consumer complaints and inquiries about financial products; —Promote financial education, literacy, and access;—Research consumer behavior; and, —Monitor financial markets for new risks to consumers.The CFPB receives a mandatory transfer of funding from the Federal Reserve System in an amount determined by the Director of the CFPB to be necessary to fund Bureau operations, subject to limits established in the Act. The CFPB is also authorized to request up to $200 million in discretionary appropriations in 2010–2014 if the amount transferred by the Federal Reserve is not sufficient. Any request to secure funding through discretionary appropriations under this provision would be subject to the Congressional appropriations process. For 2012 and 2013, the amount transferred cannot exceed 11 and 12 percent, respectively, of the Federal Reserve System's 2009 total operating expenses. The CFPB is not requesting a discretionary appropriation in 2012 or 2013.Pursuant to the Act, the CFPB is also authorized to collect civil penalties in any judicial or administrative action under Federal consumer financial laws. These fees are maintained in a separate account titled "Consumer Financial Civil Penalty Fund." Per the Act, such funds will be available for payments to victims of Federal consumer financial laws violations, and, if victims cannot be located or payments are not practicable, the Bureau may use such funds for consumer education and financial literacy programs. The Budget does not assume any civil penalty collections in 2012 or 2013.The CFPB also collects filing fees from land developers under the Interstate Land Sales (ILS) Full Disclosure Act (P.L. 90–448). On July 21, 2011, administration of this program was transferred to the CFPB from the Department of Housing and Urban Development pursuant to this Act. The fees collected, which are maintained in a separate account, are available until expended to cover all or part of the costs that the Bureau incurs for ILS program operations. The anticipated fee collections for 2012 and 2013 are less than $500,000 for each year. Special and Trust Fund Receipts(in millions of dollars)Identification code 95–5577–0–2–3762011 actual2012 est.2013 est.
0100Balance, start of year
Receipts:
0200Transfers from the Federal Reserve Board, Bureau of Consumer Financial Protection Fund162340448
0400Total: Balances and collections162340448
Appropriations:
0500Bureau of Consumer Financial Protection Fund–162–340–448
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 95–5577–0–2–3762011 actual2012 est.2013 est.
Obligations by program activity:
0001Consumer Financial Protection Bureau123356448
0100Direct program activities, subtotal123356448
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 194832
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)162340448
1260Appropriations, mandatory (total)162340448
1930Total budgetary resources available171388480
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year483232
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)951116
3030Obligations incurred, unexpired accounts123356448
3040Outlays (gross)–81–291–394
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)51116170
3100Obligated balance, end of year (net)51116170
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross162340448
Outlays, gross:
4100Outlays from new mandatory authority63255336
4101Outlays from mandatory balances183658
4110Outlays, gross (total)81291394
4180Budget authority, net (total)162340448
4190Outlays, net (total)81291394
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value8097
5001Total investments, EOY: Federal securities: Par value809786
Object Classification(in millions of dollars)Identification code 95–5577–0–2–3762011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent22106163
12.1Civilian personnel benefits263757
21.0Travel and transportation of persons22132
22.0Transportation of things111
23.1Rental payments to GSA1815
23.3Communications, utilities, and miscellaneous charges12
24.0Printing and reproduction1
25.2Other services from non-Federal sources69130124
26.0Supplies and materials154
31.0Equipment2229
32.0Land and structures1540
99.9Total new obligations123356448
Employment SummaryIdentification code 95–5577–0–2–3762011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment1789421,359
Consumer Financial Civil Penalty Fund Central Intelligence Agency Central Intelligence Agency Central Intelligence Agency Retirement and Disability System Fund Central Intelligence Agency Retirement and Disability System FundFor payment to the Central Intelligence Agency Retirement and Disability System Fund, to maintain the proper funding level for continuing the operation of the Central Intelligence Agency Retirement and Disability System, $513,700,000 $514,000,000. (Department of Defense Appropriations Act, 2012.)Independent actuarial projections show the CIARDS Fund with an unfunded liability of $6.2 billion. To ensure that the Fund remains solvent and authorized payments to beneficiaries continue, the Budget requests $514 million in 2013. This amount reflects the amortized cost of recapitalizing the CIARDS Fund over twenty years. Program and Financing(in millions of dollars)Identification code 56–3400–0–1–0542011 actual2012 est.2013 est.
Obligations by program activity:
0001Personnel benefits292514514
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200Appropriation292514514
1260Appropriations, mandatory (total)292514514
1930Total budgetary resources available292514514
Change in obligated balance:
3030Obligations incurred, unexpired accounts292514514
3040Outlays (gross)–292–514–514
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross292514514
Outlays, gross:
4100Outlays from new mandatory authority292514514
4180Budget authority, net (total)292514514
4190Outlays, net (total)292514514
Object Classification(in millions of dollars)Identification code 56–3400–0–1–0542011 actual2012 est.2013 est.
Direct obligations:
12.1Civilian personnel benefits75
13.0Benefits for former personnel217514514
99.9Total new obligations292514514
Chemical Safety and Hazard Investigation Board Chemical Safety and Hazard Investigation Board Chemical Safety and Hazard Investigation Board Salaries and ExpensesFor necessary expenses in carrying out activities pursuant to section 112(r)(6) of the Clean Air Act, as amended, including hire of passenger vehicles, uniforms or allowances therefor, as authorized by 5 U.S.C. 5901–5902, and for services authorized by 5 U.S.C. 3109 but at rates for individuals not to exceed the per diem equivalent to the maximum rate payable for senior level positions under 5 U.S.C. 5376, $11,147,000 $11,403,000: Provided, That the Chemical Safety and Hazard Investigation Board (Board) shall have not more than three career Senior Executive Service positions: Provided further, That notwithstanding any other provision of law, the individual appointed to the position of Inspector General of the Environmental Protection Agency (EPA) shall, by virtue of such appointment, also hold the position of Inspector General of the Board: Provided further, That notwithstanding any other provision of law, the Inspector General of the Board shall utilize personnel of the Office of Inspector General of EPA in performing the duties of the Inspector General of the Board, and shall not appoint any individuals to positions within the Board. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)The Chemical Safety and Hazard Investigation Board, as authorized by the Clean Air Act Amendments of 1990, became operational in 1998. It is an independent, non-regulatory agency that promotes chemical safety and accident prevention through investigating chemical accidents; making recommendations for accident prevention; conducting special studies; broadly disseminating its findings to industry and labor organizations; and advising the President and the Congress on key issues relating to chemical safety and on actions taken by the Environmental Protection Agency, the Department of Labor, and other Federal agencies to implement Board recommendations. As authorized by law, the Board will submit a concurrent request for 2013 to the Congress and OMB. Program and Financing(in millions of dollars)Identification code 95–3850–0–1–3042011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity111111
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111
Budget authority:
Appropriations, discretionary:
1100Appropriation111111
1160Appropriation, discretionary (total)111111
1930Total budgetary resources available121212
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)333
3030Obligations incurred, unexpired accounts111111
3040Outlays (gross)–11–11–11
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)333
3100Obligated balance, end of year (net)333
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross111111
Outlays, gross:
4010Outlays from new discretionary authority91010
4011Outlays from discretionary balances211
4020Outlays, gross (total)111111
4180Budget authority, net (total)111111
4190Outlays, net (total)111111
Object Classification(in millions of dollars)Identification code 95–3850–0–1–3042011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent444
11.3Other than full-time permanent111
11.9Total personnel compensation555
12.1Civilian personnel benefits222
21.0Travel and transportation of persons111
23.2Rental payments to others111
25.1Advisory and assistance services11
25.2Other services from non-Federal sources11
25.3Other goods and services from Federal sources11
99.9Total new obligations111111
Employment SummaryIdentification code 95–3850–0–1–3042011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment454951
Christopher Columbus Fellowship Foundation Christopher Columbus Fellowship Foundation Payment to the Christopher Columbus Fellowship Foundation Salaries and ExpensesFor payment to the Christopher Columbus Fellowship Foundation, established by section 423 of Public Law 102–281, $450,000, to remain available until expended. (Financial Services and General Government Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 76–0100–0–1–5022011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity1
0900Total new obligations (object class 41.0)1
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation1
1160Appropriation, discretionary (total)1
1930Total budgetary resources available1
Change in obligated balance:
3030Obligations incurred, unexpired accounts1
3040Outlays (gross)–1
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1
Outlays, gross:
4010Outlays from new discretionary authority1
4180Budget authority, net (total)1
4190Outlays, net (total)1
Employment SummaryIdentification code 76–0100–0–1–5022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment222
Gifts and Donations, Christopher Columbus Fellowship Foundation Christopher Columbus Fellowship Foundation Public Law 102–281 established the Christopher Columbus Fellowship Foundation "to encourage and support research, study, and labor designed to produce new discoveries in all fields of endeavor for the benefit of mankind.'' Surcharges from the sale of Christopher Columbus Quincentenary coins were placed in the Foundation's trust fund to operate the Foundation's programs. The Foundation supports competitive programs rewarding American scientist/researchers, companies, educators and students who develop new innovations and innovative approaches to homeland security, life sciences, agriscience and solving community issues through science and education.The Foundation will continue its programs until its funds are expended.Program and Financing(in millions of dollars)Identification code 76–8187–0–7–5022011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111
1930Total budgetary resources available111
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111
Civilian Property Realignment Board Civilian Property Realignment Board Legislative proposal, subject to PAYGO Legislative proposal, not subject to PAYGO Salaries and ExpensesContingent upon enactment of legislation authorizing the establishment of a Civilian Property Realignment Board, for necessary salaries and expenses, $17,000,000. The Civilian Property Realignment Board, as envisioned by the Administration's Civilian Property Realignment Act proposal, is an independent agency that assists the President and Congress in identifying ways the Government can eliminate unneeded assets and downsize its real property inventory. This independent structure, which was modeled off of the successful Base Realignment and Closure (BRAC) process, would enable the Federal Government to cut through the challenging competing stakeholder interests that slow the disposal and consolidation of unneeded properties. Though the Federal Government has made real progress on reforming the management of its real property, this independent Board would allow us to achieve long-desired opportunities for reform and deficit reduction within the inventory with far greater scope, speed, and efficiency. The goals of the Board would be to sell unneeded property, reduce the operating costs of the Government, support and incentivize agency co-location, resolve the Government's reliance on costly leases, and improve the sustainability of the Government's operations.Program and Financing(in millions of dollars)Identification code 95–3753–2–1–8042011 actual2012 est.2013 est.
Obligations by program activity:
0001Salaries and Expenses17
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation17
1160Appropriation, discretionary (total)17
1930Total budgetary resources available17
Change in obligated balance:
3030Obligations incurred, unexpired accounts17
3040Outlays (gross)–15
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)2
3100Obligated balance, end of year (net)2
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross17
Outlays, gross:
4010Outlays from new discretionary authority15
4180Budget authority, net (total)17
4190Outlays, net (total)15
Object Classification(in millions of dollars)Identification code 95–3753–2–1–8042011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent7
12.1Civilian personnel benefits2
21.0Travel and transportation of persons1
23.1Rental payments to GSA1
23.3Communications, utilities, and miscellaneous charges1
25.1Advisory and assistance services3
26.0Supplies and materials1
31.0Equipment1
99.9Total new obligations17
Employment SummaryIdentification code 95–3753–2–1–8042011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment38
Asset Proceeds and Space Management Fund Legislative proposal, not subject to PAYGO Asset Proceeds and Space Management FundContingent upon enactment of legislation authorizing the establishment of a Civilian Property Realignment Board, for necessary expenses to support agency civilian real property projects identified through the recommendations of the Civilian Property Realignment Board, $40,000,000, to remain available until expended. The Civilian Property Realignment Board, as envisioned by the Administration's Civilian Property Realignment Act proposal, will utilize a revolving fund (the Asset Proceeds and Space Management Fund) to facilitate the disposal process by serving as a source of resources to reimburse an agency for some necessary costs associated with disposing of property. Through this fund, the Board may provide, upon approval of the Director of the Office of Management and Budget, logistical and financial support to agencies in their efforts to prepare properties for disposal, consolidation, co-location, or other reconfiguration. The appropriation in the amount of $40,000,000 will supply initial capital to fund this role of the Board. Thereafter, at least sixty percent of net proceeds received from the sale of any property implemented as a result of a Board recommendation shall be sent directly to the General Fund of the Treasury. In a proportion decided by the Director of the Office of Management and Budget, the remaining forty percent will be used to replenish this Asset Proceeds and Space Management fund and for the purpose of investments in agency real property management. The retention of agency proceeds by the Board's revolving fund will allow the Board to continue its role to provide logistical and financial support to agencies implementing Board recommendations, as well as fund the Board's own operations, reducing the need for future appropriated funds. Program and Financing(in millions of dollars)Identification code 95–4350–2–3–8042011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity40
0900Total new obligations (object class 25.3)40
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation40
1160Appropriation, discretionary (total)40
1900Budget authority (total)40
1930Total budgetary resources available40
Change in obligated balance:
3030Obligations incurred, unexpired accounts40
3040Outlays (gross)–36
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)4
3100Obligated balance, end of year (net)4
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross40
Outlays, gross:
4010Outlays from new discretionary authority36
4180Budget authority, net (total)40
4190Outlays, net (total)36
Legislative proposal, subject to PAYGO Program and Financing(in millions of dollars)Identification code 95–4350–4–3–8042011 actual2012 est.2013 est.
Obligations by program activity:
0801Reimbursable program activity200
0900Total new obligations (object class 25.3)200
Budgetary Resources:
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected200
1850Spending auth from offsetting collections, mand (total)200
1930Total budgetary resources available200
Change in obligated balance:
3030Obligations incurred, unexpired accounts200
3040Outlays (gross)–180
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)20
3100Obligated balance, end of year (net)20
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross200
Outlays, gross:
4100Outlays from new mandatory authority180
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123Non-Federal sources–200
4190Outlays, net (total)–20
Object Classification(in millions of dollars)Identification code 95–4350–4–3–8042011 actual2012 est.2013 est.
Reimbursable obligations:
25.3Other goods and services from Federal sources200
99.0Reimbursable obligations200
GENERAL FUND RECEIPT ACCOUNT (in millions of dollars)2011 actual2012 est.2013 est.
Offsetting receipts from the public:
95–263900Asset Sale Proceeds120
General Fund Offsetting receipts from the public120
Salaries and ExpensesFor expenses of the Commission of Fine Arts under Chapter 91 of title 40, United States Code, $2,400,000 $2,175,000: Provided, That the Commission is authorized to charge fees to cover the full costs of its publications, and such fees shall be credited to this account as an offsetting collection, to remain available until expended without further appropriation: Provided further, That the Commission is authorized to accept gifts, including objects, papers, artwork, drawings and artifacts, that pertain to the history and design of the Nation's Capital or the history and activities of the Commission of Fine Arts, for the purpose of artistic display, study or education. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)The Commission advises the President, the Congress, and department heads on matters of architecture, sculpture, landscape, and other fine arts. Its primary function is to preserve and enhance the appearance of the Nation's Capital.Program and Financing(in millions of dollars)Identification code 95–2600–0–1–4512011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity222
0900Total new obligations222
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation222
1160Appropriation, discretionary (total)222
1930Total budgetary resources available222
Change in obligated balance:
3030Obligations incurred, unexpired accounts222
3040Outlays (gross)–2–2–2
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross222
Outlays, gross:
4010Outlays from new discretionary authority222
4180Budget authority, net (total)222
4190Outlays, net (total)222
Object Classification(in millions of dollars)Identification code 95–2600–0–1–4512011 actual2012 est.2013 est.
11.1Direct obligations: Personnel compensation: Full-time permanent111
99.5Below reporting threshold111
99.9Total new obligations222
Employment SummaryIdentification code 95–2600–0–1–4512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment111110
National Capital Arts and Cultural Affairs National Capital Arts and Cultural AffairsFor necessary expenses as authorized by Public Law 99–190 (20 U.S.C. 956a), as amended, $2,000,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)No funding is proposed for this non-competitive grants program administered by the Commission of Fine Arts. The President's Budget proposes funding to transform this program to a competitive grants program administered by the District of Columbia. Program and Financing(in millions of dollars)Identification code 95–2602–0–1–5032011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity32
0900Total new obligations (object class 41.0)32
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation32
1160Appropriation, discretionary (total)32
1930Total budgetary resources available32
Change in obligated balance:
3030Obligations incurred, unexpired accounts32
3040Outlays (gross)–3–2
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross32
Outlays, gross:
4010Outlays from new discretionary authority32
4180Budget authority, net (total)32
4190Outlays, net (total)32
ADMINISTRATIVE PROVISIONS Administrative ProvisionThe item relating to "National Capital Arts and Cultural Affairs'' in the Department of the Interior and Related Agencies Appropriations Act, 1986, as enacted into law by section 101(d) of Public Law 99–190 (99 Stat. 1261; 20 U.S.C. 956a) is amended—(1) by deleting the last sentence in the second paragraph and replacing it with the following: "Each eligible organization must have its principal place of business in the District of Columbia and in a facility or facilities located in the District of Columbia.''; and(2) In the third paragraph, by deleting "in addition to those herein named'' at the end of the sentence. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)Commission on Civil Rights Commission on Civil Rights Salaries and Expenses(including transfer of funds)For necessary expenses of the Commission on Civil Rights, including hire of passenger motor vehicles, $9,193,000 $9,400,000: Provided, That none of the funds appropriated in this paragraph shall be used to employ in excess of four full-time individuals under Schedule C of the Excepted Service exclusive of one special assistant for each Commissioner: Provided further, That none of the funds appropriated in this paragraph shall be used to reimburse Commissioners for more than 75 billable days, with the exception of the chairperson, who is permitted 125 billable days: Provided further, That none of the funds appropriated in this paragraph shall be used for any activity or expense that is not explicitly authorized by 42 U.S.C. 1975a: Provided further, That there shall be an Inspector General at the Commission on Civil Rights who shall have the duties, responsibilities, and authorities specified in the Inspector General Act of 1978, as amended: Provided further, That an individual appointed to the position of Inspector General of the Government Accountability Office (GAO) shall, by virtue of such appointment, also hold the position of Inspector General of the Commission on Civil Rights: Provided further, That the Inspector General of the Commission on Civil Rights shall utilize personnel of the Office of Inspector General of GAO in performing the duties of the Inspector General of the Commission on Civil Rights, and shall not appoint any individuals to positions within the Commission on Civil Rights: Provided further, That of the amounts made available in this paragraph, $250,000 shall be transferred directly to the Office of Inspector General of GAO upon enactment of this Act for salaries and expenses necessary to carry out the duties of the Inspector General of the Commission on Civil Rights. (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2012.)Originally established by the Civil Rights Act of 1957, the U.S. Commission on Civil Rights (USCCR) is an independent, bi-partisan, fact finding Federal agency. Its mission is to inform the development of national civil rights policy and enhance enforcement of Federal civil rights laws. The Commission pursues this mission by studying alleged deprivations of voting rights and alleged discrimination based on race, color, religion, sex, age, disability, or national origin, or in the administration of justice. The Commission plays a vital role in advancing civil rights through objective and comprehensive investigation, research, and analysis on issues of fundamental concern to the Federal government and the public. The Commission also supports a network of State Advisory Committees, each composed of a diverse group of citizen volunteers, which conduct civil rights research at the State and regional levels. Program and Financing(in millions of dollars)Identification code 95–1900–0–1–7512011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity999
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation999
1160Appropriation, discretionary (total)999
1930Total budgetary resources available999
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)211
3030Obligations incurred, unexpired accounts999
3040Outlays (gross)–9–9–9
3081Recoveries of prior year unpaid obligations, expired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)111
3100Obligated balance, end of year (net)111
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross999
Outlays, gross:
4010Outlays from new discretionary authority799
4011Outlays from discretionary balances2
4020Outlays, gross (total)999
4180Budget authority, net (total)999
4190Outlays, net (total)999
Object Classification(in millions of dollars)Identification code 95–1900–0–1–7512011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent555
12.1Civilian personnel benefits111
23.1Rental payments to GSA111
25.2Other services from non-Federal sources222
99.9Total new obligations999
Employment SummaryIdentification code 95–1900–0–1–7512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment404441
Committee for Purchase from People Who Are Blind or Severely Disabled Committee for Purchase from People who are Blind or Severely Disabled, activities Salaries and ExpensesFor expenses necessary for the Committee for Purchase From People Who Are Blind or Severely Disabled established by Public Law 92–28, $5,385,000 $5,396,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)The Committee for Purchase From People Who Are Blind or Severely Disabled (operating as the U.S. AbilityOne Commission) administers the AbilityOne Program under the authority of the Javits-Wagner-O'Day Act of 1971, as amended. The principal objective of AbilityOne is to leverage the purchasing power of the Federal Government to provide employment opportunities for people who are blind or have other significant disabilities. The Committee accomplishes its mission by identifying Government procurement requirements that can create employment opportunities for individuals who are blind or have other significant disabilities. Following opportunities for public comment and after due deliberation, the Committee then places such products and service requirements on the AbilityOne Procurement List, thus requiring Federal departments and agencies to procure the designated products and services from a network of over 600 qualified State and private nonprofit agencies (NPAs) employing people who are blind or have other significant disabilities. The long-term vision of AbilityOne is to enable people who are blind or have other significant disabilities to achieve their maximum employment potential. In 2011, approximately 51,000 AbilityOne employees earned a combined total of more than $550 million in wages, with an average hourly wage of $11.34. As a result, many individuals were able to reduce their dependence on Social Security, Supplemental Nutrition Assistance, Temporary Assistance for Needy Families, and other public income transfer payments. AbilityOne continues to emphasize providing employment to veterans, with more than 3,300 employed in direct or indirect labor positions, including supervision and management. To meet the changing needs of the Federal Government and employment interests of people who are blind or have other significant disabilities, AbilityOne has opened new lines of business in areas such as contract management services, automotive fleet management, document destruction services, and secure mail facility management. In addition to pursuing these initiatives, AbilityOne has expanded the range of unique military products and services it has traditionally provided to meet the needs of the Nation's war fighters. The resources proposed for 2013 would enable the Committee to continue increasing employment opportunities for people who are blind or have other significant disabilities while providing Federal departments and agencies with high quality products and services to support their missions.Program and Financing(in millions of dollars)Identification code 95–2000–0–1–5052011 actual2012 est.2013 est.
Obligations by program activity:
0001Salaries and Expenses555
0900Total new obligations555
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation555
1160Appropriation, discretionary (total)555
1930Total budgetary resources available555
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)11
3030Obligations incurred, unexpired accounts555
3040Outlays (gross)–6–4–5
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)11
3100Obligated balance, end of year (net)11
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross555
Outlays, gross:
4010Outlays from new discretionary authority544
4011Outlays from discretionary balances11
4020Outlays, gross (total)645
4180Budget authority, net (total)555
4190Outlays, net (total)645
Object Classification(in millions of dollars)Identification code 95–2000–0–1–5052011 actual2012 est.2013 est.
11.1Direct obligations: Personnel compensation: Full-time permanent333
99.5Below reporting threshold222
99.9Total new obligations555
Employment SummaryIdentification code 95–2000–0–1–5052011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment273131
Commodity Futures Trading Commission Commodity Futures Trading Commission Commodity Futures Trading Commission Commodity Futures Trading CommissionFor necessary expenses to carry out the provisions of the Commodity Exchange Act (7 U.S.C. 1 et seq.), including the purchase and hire of passenger motor vehicles, and the rental of space (to include multiple year leases) in the District of Columbia and elsewhere, $205,294,000 $308,000,000, to remain available until September 30, 2013 2014, including not to exceed $3,000 for official reception and representation expenses, and not to exceed $25,000 for the expenses for consultations and meetings hosted by the Commission with foreign governmental and other regulatory officials, and of which $55,000,000 shall remain available for information technology investments until September 30, 2014. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)The mission of the Commodity Futures Trading Commission (CFTC or Commission) is to protect market users and the public from fraud, manipulation, abusive practices and systemic risk related to futures, options and swaps and to foster open, competitive, and financially sound markets. Congress established the CFTC as an independent agency in 1974, growing out of its predecessor body within the Department of Agriculture. Its mandate was renewed and/or expanded in 1978, 1982, 1986, 1992, 1995, 2000, 2008 and 2010. After the 2008 financial crisis and the subsequent enactment of the Dodd-Frank Wall Street Reform and Consumer Protection Act (Wall Street Reform Act) (P.L. 111–203), the CFTC's mission expanded to include oversight of the swaps marketplace. The CFTC's short- and long-term goals include the implementation of the Wall Street Reform Act in order to bring oversight and customer protections to the swaps marketplace.Over the years, the derivatives industry has become increasingly diversified. The agricultural sector continues to use the futures markets as actively as ever to effectively lock-in prices for crops and livestock months before they enter the marketplace. However, highly complex financial contracts based on interest rates, foreign currencies, Treasury bonds, securities indexes and other products have far outgrown agricultural contracts in trading volume. Recent statistics show that approximately nine percent of on-exchange commodity futures and option trading activity occurs in the agriculture sector; financial commodity futures and option contracts make up approximately 76 percent, and other contracts, such as those on metals and energy products, make up about 15 percent.The increase in trading activity, number of participants active in the markets, and complexity of product design has transformed the futures markets into a $40 trillion industry. The rapid evolution in trading technologies, cross-border activities, product innovation and competition have made the futures markets a significant part of the global economy. In addition to the rapid growth of the futures marketplace, the global economy has seen the development of an increasingly sophisticated over-the-counter (OTC) derivatives market. The first swap transaction took place in 1981. Since then, swap transactions have grown to a $300 trillion notional amount in the United States. The Wall Street Reform Act authorizes the CFTC to regulate the swap markets. Implementation of new Wall Street Reform Act rules covering swaps began in 2011, with the Commission receiving data on cleared swaps. Despite delays in finalization of Wall Street Reform Act rules necessitated by the notice and comment process, the pace of implementation will accelerate in 2012, with provisional and full registration of new entities in the swaps marketplace. And in 2013, the Commission's focus will shift to full implementation of the swaps market regulation. To that end, the Commission proposes an increase of $103 million and 296 FTE in 2013 over the 2012 enacted level, for a total request of $308 million and 1,015 FTE to carry out both the CFTC's current authorities, as well as its new regulatory responsibilities under the Wall Street Reform Act. The Commission anticipates a tripling in the number of exchanges and/or trading platforms under its purview between 2011 and 2013, and many new significant data streams will be added. 2013 estimates for increased Commission infrastructure capacity are based on current rates of growth and project-related estimates to launch Wall Street Reform Act projects. Given the uncertainty over the actual volume and growth rate of volume of trading on these new platforms, the Commission has planned for roughly doubling the capacity of its infrastructure related to market surveillance. At the same time, the Commission requires subject matter experts and managers to perform the full scope of regulatory and support activities. These individuals require on-the-job training in many cases, as those with industry knowledge need grounding in the CFTC's regulatory framework, while those with a regulatory background need to understand the specifics of the industry the Commission regulates. The Administration strongly supports fully funding the CFTC through user fees. Authorization of fees would bring the CFTC into line with all other Federal financial regulators, which are funded in whole or in part through user fees. Upon enactment of authorizing legislation permitting the CFTC to collect user fees, the Administration will transmit a budget amendment to reflect the funding of CFTC's 2013 appropriation through offsetting collections. Program and Financing(in millions of dollars)Identification code 95–1400–0–1–3762011 actual2012 est.2013 est.
Obligations by program activity:
0001Market Oversight273146
0002Enforcement374353
0003Clearing and Risk111323
0004Swap Dealer and Intermediary Oversight162028
0005General Counsel111415
0006Chief Economist347
0007International Affairs223
0008Agency Direction898
0009Administrative Management and Support161919
0010Data and Technology6060105
0011Inspector General111
0900Total new obligations192216308
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 111
Budget authority:
Appropriations, discretionary:
1100Appropriation203205308
1160Appropriation, discretionary (total)203205308
1930Total budgetary resources available203216308
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year11
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)414434
3030Obligations incurred, unexpired accounts192216308
3031Obligations incurred, expired accounts8
3040Outlays (gross)–188–226–297
3081Recoveries of prior year unpaid obligations, expired–9
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)443445
3100Obligated balance, end of year (net)443445
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross203205308
Outlays, gross:
4010Outlays from new discretionary authority150182274
4011Outlays from discretionary balances384423
4020Outlays, gross (total)188226297
4180Budget authority, net (total)203205308
4190Outlays, net (total)188226297
Object Classification(in millions of dollars)Identification code 95–1400–0–1–3762011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent9198139
11.3Other than full-time permanent234
11.5Other personnel compensation112
11.9Total personnel compensation94102145
12.1Civilian personnel benefits272941
21.0Travel and transportation of persons125
23.2Rental payments to others151719
23.3Communications, utilities, and miscellaneous charges557
24.0Printing and reproduction111
25.2Other services from non-Federal sources434974
26.0Supplies and materials124
31.0Equipment5610
32.0Land and structures32
99.9Total new obligations192216308
Employment SummaryIdentification code 95–1400–0–1–3762011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment6667191,015
Section 748 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111–203) amended the Commodity Exchange Act to direct the Commission to issue rules implementing incentives and protections for whistleblowers. Specifically, section 748 requires the Commission to pay awards to whistleblowers who provide original information to the Commission that leads to successful enforcement of a Commission action resulting in monetary sanctions exceeding $1,000,000, and who satisfy other eligibility requirements. The amount of the awards, as determined by the Commission, will be between 10 to 30 percent of sanctions collected in either the Commission's action or a related action that is based upon original information provided by the whistleblower.The Commission's award determination is dependent upon certain criteria. The Commission may exercise discretion in granting an award based upon the significance of the information, the degree of assistance provided in support of the Commission's action or related action, the Commission's programmatic interest, and other criteria. An award shall be denied to certain Government employees and others who are statutorily ineligible.A whistleblower may appeal the Commission's award determination as to whom an award is made, the amount of an award, or the denial of an award, to the appropriate U.S. Circuit Court of Appeals.The Customer Protection Fund is a revolving fund established under section 748 of the Act. The Commission shall deposit civil monetary penalties, disgorgements, and fines it collects in covered administrative or judicial enforcement actions into the Fund whenever the balance in the Fund at the time of the deposit is less than or equal to $100,000,000. The Commission will not deposit restitution awarded to victims into the Fund, and will pay whistleblower awards and finance customer education initiatives from the Fund. Program and Financing(in millions of dollars)Identification code 95–4334–0–3–3762011 actual2012 est.2013 est.
Obligations by program activity:
0802Whistleblower Payments1312
0803Customer Education Initiatives11
0804Program Direction22
0900Total new obligations1615
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12423
1020Adjustment of unobligated bal brought forward, Oct 118
1050Unobligated balance (total)182423
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected61513
1850Spending auth from offsetting collections, mand (total)61513
1930Total budgetary resources available243936
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year242321
Change in obligated balance:
3030Obligations incurred, unexpired accounts1615
3040Outlays (gross)–16–15
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross61513
Outlays, gross:
4101Outlays from mandatory balances1615
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123Non-Federal sources–15–13
4124Offsetting governmental collections–6
4130Offsets against gross budget authority and outlays (total)–6–15–13
4170Outlays, net (mandatory)–612
4190Outlays, net (total)–612
Object Classification(in millions of dollars)Identification code 95–4334–0–3–3762011 actual2012 est.2013 est.
Reimbursable obligations:
11.8Personnel compensation: Special personal services payments1312
41.0Grants, subsidies, and contributions33
99.9Total new obligations1615
Consumer Product Safety Commission Consumer Product Safety Commission General Fund Proprietary Interest, not Otherwise Classified Salaries and ExpensesFor necessary expenses of the Consumer Product Safety Commission, including hire of passenger motor vehicles, services as authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed the per diem rate equivalent to the maximum rate payable under 5 U.S.C. 5376, purchase of nominal awards to recognize non-Federal officials' contributions to Commission activities, and not to exceed $4,000 for official reception and representation expenses, $114,500,000, of which $500,000 shall remain available until September 30, 2013, to implement the Virginia Graeme Baker Pool and Spa Safety Act grant program as provided by section 1405 of Public Law 110–140 (15 U.S.C. 8004) $122,425,000; of which $6,000,000 to remain available until September 30, 2014, shall be for CPSC Headquarters relocation. (Financial Services and General Government Appropriations Act, 2012.)The CPSC is an independent federal regulatory agency that protects the public against unreasonable risks of injury from consumer products through education, safety standards activities, regulation, and enforcement. To accomplish its mission, the CPSC's operations are structured around five strategic goals: Leadership in Safety, Commitment to Prevention, Rigorous Hazard Identification, Decisive Response, and Raising Awareness. This request includes funding for continued implementation of the Consumer Product Safety Improvement Act of 2008, including fulfillment of Congressional mandates to promulgate safety standards and the subsequent enforcement of those standards; working with industry to develop voluntary consensus standards; increasing surveillance at U.S. ports of entry to prevent non-compliant products from entering the United States marketplace; and engaging in global outreach and education with the regulated community.Program and Financing(in millions of dollars)Identification code 61–0100–0–1–5542011 actual2012 est.2013 est.
Obligations by program activity:
0001Leadership in Safety141314
0002Commitment to Prevention242323
0003Rigorous Hazard Identification363028
0004Decisive Response294042
0005Raising Awareness1099
0006Laboratory Modernization2
0007Headquarters Relocation2
0100Direct program activities, subtotal115115118
0799Total direct obligations115115118
0801Reimbursable program334
0900Total new obligations118118122
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1411
Budget authority:
Appropriations, discretionary:
1100Appropriation115115122
1160Appropriation, discretionary (total)115115122
Spending authority from offsetting collections, discretionary:
1700Collected334
1750Spending auth from offsetting collections, disc (total)334
1900Budget authority (total)118118126
1930Total budgetary resources available122119127
Memorandum (non-add) entries:
1940Unobligated balance expiring–3
1941Unexpired unobligated balance, end of year115
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)583444
3030Obligations incurred, unexpired accounts118118122
3031Obligations incurred, expired accounts1
3040Outlays (gross)–141–108–136
3081Recoveries of prior year unpaid obligations, expired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)344430
3100Obligated balance, end of year (net)344430
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross118118126
Outlays, gross:
4010Outlays from new discretionary authority939497
4011Outlays from discretionary balances481439
4020Outlays, gross (total)141108136
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–3–3–4
4180Budget authority, net (total)115115122
4190Outlays, net (total)138105132
Object Classification(in millions of dollars)Identification code 61–0100–0–1–5542011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent505153
11.3Other than full-time permanent444
11.5Other personnel compensation111
11.9Total personnel compensation555658
12.1Civilian personnel benefits151616
21.0Travel and transportation of persons122
23.1Rental payments to GSA688
23.3Communications, utilities, and miscellaneous charges111
25.2Other services from non-Federal sources222424
25.3Other goods and services from Federal sources424
25.4Operation and maintenance of facilities2
25.5Research and development contracts122
25.7Operation and maintenance of equipment211
26.0Supplies and materials111
31.0Equipment521
99.0Direct obligations115115118
99.0Reimbursable obligations334
99.9Total new obligations118118122
Employment SummaryIdentification code 61–0100–0–1–5542011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment542548560
Corporation for National and Community Service Corporation for National and Community Service All Other General Fund Proprietary Receipts Including Budget Clearing Accounts Operating ExpensesFor necessary expenses for the Corporation for National and Community Service (referred to in this title as "CNCS'') to carry out the Domestic Volunteer Service Act of 1973 (referred to in this title as "1973 Act'') and the National and Community Service Act of 1990 (referred to in this title as "1990 Act''), $751,672,000 $760,498,000, notwithstanding sections 198B(b)(3), 198S(g), 501(a)(4)(C), and 501(a)(4)(F) of the 1990 Act: Provided, That of the amounts provided under this heading: (1) up to 1 percent of program grant funds may be used to defray the costs of conducting grant application reviews, including the use of outside peer reviewers and electronic management of the grants cycle; (2) $44,900,000 $50,000,000 shall be available for expenses authorized under section 501(a)(4)(E) of the 1990 Act; (3) $2,000,000 $5,000,000 shall be available for expenses to carry out sections 112(e), 179A, and 198O and subtitle J of title I of the 1990 Act, notwithstanding section 501(a)(6) of the 1990 Act; (4) $13,466,000 $15,990,000 shall be available to provide assistance to State commissions on national and community service, under section 126(a) of the 1990 Act and notwithstanding section 501(a)(5)(B) of the 1990 Act; (5) $31,942,000 $30,110,000 shall be available to carry out subtitle E of the 1990 Act; and (6) $3,992,000 shall be available for expenses authorized under section 501(a)(4)(F) of the 1990 Act, which, notwithstanding the provisions of section 198P shall be awarded by CNCS on a competitive basis $3,000,000 shall be available to increase the participation of individuals with disabilities in national service and for demonstration activities in furtherance of this purpose, notwithstanding section 129(k)(1) of the 1990 Act: Provided further, That, with respect to amounts provided under this heading for State Service Commissions, section 126 of the 1990 Act shall be applied by substituting "$200,000'' for "$250,000'' each place that it appears: Provided, further, That not to exceed 20 percent of funds made available under section 501(a)(4)(E) of the 1990 Act may be used for Social Innovation Funds Pilot Program-related performance-based awards for Pay for Success projects: Provided further, That, with respect to the previous proviso, any funds obligated for such projects shall remain available for disbursement until expended, notwithstanding 31 U.S.C. 1552(a), and that any funds deobligated from such projects shall immediately be available for activities authorized under 198K of such Act. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)The Corporation for National and Community Service (Corporation) provides opportunities for Americans to serve their community and country while meeting the Nation's greatest challenges. By working with nonprofit organizations, faith-based groups, schools, and other civic organizations, the Corporation engages Americans of all ages in community-based service that addresses educational, human, public safety, health and environmental needs. In doing so, the Corporation strengthens the ties that bind us together as a people and provides educational opportunities for those who make a commitment to service. The Corporation plays a vital role in supporting the American culture of citizenship, service and responsibility. As the nation's largest grant maker in the area of service and volunteering, the Corporation promotes service around the country and helps organizations engage volunteers effectively. Members and volunteers who serve in Corporation programs provide vital assistance to their communities through local institutions. These institutions include: nonprofits, K-12 schools, institutions of higher learning, faith-based and other community organizations, as well as local and municipal government. AmeriCorps State and National grantsWith funds channeled through both States and community-based organizations, AmeriCorps grants enable communities to recruit, train and place AmeriCorps members to meet critical local needs in the areas of Education, Healthy Futures, Economic Opportunity, Clean Energy, and Veterans as directed by the Edward M. Kennedy Serve America Act of 2009. The 2013 Budget request is $345.0 million and funds about 74,000 AmeriCorps State and National members. AmeriCorps National Civilian Community CorpsAmeriCorps NCCC is a 10-month residential national service program for people ages 18–24. The 2013 Budget request is $30.1 million and funds about 1,200 AmeriCorps NCCC members that will be deployed to respond to natural disasters across the nation, as well as engaged in urban and rural development projects.AmeriCorps Volunteers in Service to AmericaThe AmeriCorps VISTA program provides full-time members to community organizations and public agencies working to resolve local poverty-related problems in areas such as illiteracy, hunger, unemployment, substance abuse, homelessness, and lack of adequate health support. The 2013 Budget request is $95.3 million and funds about 6,000 full-time AmeriCorps VISTA members and 1,400 Summer Associates.AmeriCorps National Service TrustThe 2013 Budget request for the Trust is $208.7 million. The Trust serves as a secure repository for educational awards set aside for eligible participants in National Service programs. Accounting methodology for the Trust is specified in the Strengthen AmeriCorps Program Act of 2003.State Service Commission Administrative GrantsThe 2013 Budget request for State Service Commissions is $15.9 million. These population-based formula grants support the operation of State Service Commissions that administer approximately three-fourths of AmeriCorps State and National grant funds. Commissions are responsible for monitoring sub-grantees and ensuring that they comply with Federal requirements and performance expectations. These grants must be matched by the Commissions.The 2013 Budget request for all three Senior Corps is $207.8 million. These programs connect individuals over the age of 55 to local volunteer opportunities, including mentoring vulnerable children, providing independent living services and support to frail seniors and their caregivers, and leveraging additional volunteers. Training and Technical AssistanceThe 2013 Budget for training and technical assistance services is $5.0 million. The Corporation provides training and technical assistance services to programs and entities receiving or applying for financial support from the Corporation.The 2013 Budget request is $3.0 million for disability inclusion grants and training and technical assistance activities. Innovation, Demonstration, and Assistance The 2013 Budget continues to expand the activities funded by the Corporation, including the Social Innovation Fund, which helps identify and scale-up promising programs across the country. This activity also funds the annual Martin Luther King, Jr. Day of Service and the United We Serve Initiative. These initiatives and programs are aimed at incubating new ideas, while expanding proven initiatives that address specific community needs. The 2013 Budget request is $53.2 million. This activity supports performance measurement and studies of program impact. The 2013 Budget request of $5.0 million will support in-depth assessments of the performance and impact of Corporation programs.Program and Financing(in millions of dollars)Identification code 95–2728–0–1–5062011 actual2012 est.2013 est.
Obligations by program activity:
0002AmeriCorps*NCCC293230
0003AmeriCorps*State and National349345345
0004AmeriCorps*VISTA999595
0005National Service Trust200212
0006State Comm. Admin. Grants171316
0007National Senior Service Corps208208208
0008Innovation, Demon., and Assistance Act.543
0009Evaluations635
0010Social Innovation Fund494450
0011Volunteer Generation Fund44
0012Training and Technical Assistance725
0013Disability Placement Funds43
0015Non-Profit Capacity Building1
0799Total direct obligations978962760
0801Reimbursable program activity22
0900Total new obligations978964762
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation982964760
1130Appropriations permanently reduced–2
1143Approp permanently reduced (Sec 527, HR 2055)–2
1160Appropriation, discretionary (total)980962760
Spending authority from offsetting collections, discretionary:
1700Collected222
1750Spending auth from offsetting collections, disc (total)222
1900Budget authority (total)982964762
1930Total budgetary resources available982964762
Memorandum (non-add) entries:
1940Unobligated balance expiring–4
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)8528111,018
3030Obligations incurred, unexpired accounts978964762
3031Obligations incurred, expired accounts2
3040Outlays (gross)–983–757–804
3081Recoveries of prior year unpaid obligations, expired–38
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)8111,018976
3100Obligated balance, end of year (net)8111,018976
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross982964762
Outlays, gross:
4010Outlays from new discretionary authority372304242
4011Outlays from discretionary balances611453562
4020Outlays, gross (total)983757804
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–1–2–2
4033Non-Federal sources–1
4040Offsets against gross budget authority and outlays (total)–2–2–2
4070Budget authority, net (discretionary)980962760
4080Outlays, net (discretionary)981755802
4180Budget authority, net (total)980962760
4190Outlays, net (total)981755802
Object Classification(in millions of dollars)Identification code 95–2728–0–1–5062011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent999
11.3Other than full-time permanent111
11.8Special personal services payments656363
11.9Total personnel compensation757373
12.1Civilian personnel benefits455
21.0Travel and transportation of persons876
23.2Rental payments to others433
24.0Printing and reproduction11
25.2Other services from non-Federal sources825959
26.0Supplies and materials111
31.0Equipment11
41.0Grants, subsidies, and contributions602607611
94.0Financial transfers200205
99.0Direct obligations976962760
99.0Reimbursable obligations222
99.9Total new obligations978964762
Employment SummaryIdentification code 95–2728–0–1–5062011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment9399
National and Community Service Programs, Operating Expenses Program and Financing(in millions of dollars)Identification code 95–2720–0–1–5062011 actual2012 est.2013 est.
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)146
3031Obligations incurred, expired accounts5
3040Outlays (gross)–3–6
3081Recoveries of prior year unpaid obligations, expired–10
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)6
3100Obligated balance, end of year (net)6
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances36
4190Outlays, net (total)36
Payment to National Service Trust Fund Payment to National Service Trust FundFor payment to the National Service Trust established under subtitle D of title I of the 1990 Act, $208,744,000, to remain available until expended: Provided, That CNCS may transfer additional funds from the amount provided within "Operating Expenses'' allocated to grants under subtitle C of title I of the 1990 Act to the National Service Trust upon determination that such transfer is necessary to support the activities of national service participants and after notice is transmitted to the Committees on Appropriations of the House of Representatives and the Senate: Provided further, That amounts appropriated for or transferred to the National Service Trust may be invested under section 145(b) of the 1990 Act without regard to the requirement to apportion funds under 31 U.S.C. 1513(b). This general fund appropriation pays the National Service Trust Fund to make educational awards to eligible national service program participants until the awardees use them. Program and Financing(in millions of dollars)Identification code 95–2726–0–1–5062011 actual2012 est.2013 est.
Obligations by program activity:
0001Payment to National Service Trust Fund209
0900Total new obligations (object class 94.0)209
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation209
1160Appropriation, discretionary (total)209
1930Total budgetary resources available209
Change in obligated balance:
3030Obligations incurred, unexpired accounts209
3040Outlays (gross)–209
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross209
Outlays, gross:
4010Outlays from new discretionary authority209
4180Budget authority, net (total)209
4190Outlays, net (total)209
Domestic Volunteer Service Programs, Operating Expenses Program and Financing(in millions of dollars)Identification code 95–0103–0–1–5062011 actual2012 est.2013 est.
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)3
3081Recoveries of prior year unpaid obligations, expired–3
Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the Inspector General Act of 1978, $4,000,000 $5,400,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)The Office of the Inspector General provides an independent assessment of Corporation operations, primarily through audits and investigations, with a goal of preventing fraud, waste, and abuse. Program and Financing(in millions of dollars)Identification code 95–2721–0–1–5062011 actual2012 est.2013 est.
Obligations by program activity:
0001Office of Inspector General845
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11
Budget authority:
Appropriations, discretionary:
1100Appropriation845
1160Appropriation, discretionary (total)845
1930Total budgetary resources available945
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)225
3030Obligations incurred, unexpired accounts845
3040Outlays (gross)–8–1–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)256
3100Obligated balance, end of year (net)256
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross845
Outlays, gross:
4010Outlays from new discretionary authority512
4011Outlays from discretionary balances32
4020Outlays, gross (total)814
4180Budget authority, net (total)845
4190Outlays, net (total)814
Object Classification(in millions of dollars)Identification code 95–2721–0–1–5062011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent444
12.1Civilian personnel benefits11
25.2Other services from non-Federal sources2
99.0Direct obligations745
99.5Below reporting threshold1
99.9Total new obligations845
Employment SummaryIdentification code 95–2721–0–1–5062011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment321720
Salaries and ExpensesFor necessary expenses of administration as provided under section 501(a)(5) of the 1990 Act and under section 504(a) of the 1973 Act, including payment of salaries, authorized travel, hire of passenger motor vehicles, the rental of conference rooms in the District of Columbia, the employment of experts and consultants authorized under 5 U.S.C. 3109, and not to exceed $2,500 for official reception and representation expenses, $83,000,000 $88,000,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)This account provides salaries and operating expenses for the Corporation for National and Community Service. Program and Financing(in millions of dollars)Identification code 95–2722–0–1–5062011 actual2012 est.2013 est.
Obligations by program activity:
0001NCSA Salaries & Expenses858388
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 111
Budget authority:
Appropriations, discretionary:
1100Appropriation888388
1160Appropriation, discretionary (total)888388
1930Total budgetary resources available888489
Memorandum (non-add) entries:
1940Unobligated balance expiring–2
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)272323
3030Obligations incurred, unexpired accounts858388
3040Outlays (gross)–87–83–84
3081Recoveries of prior year unpaid obligations, expired–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)232327
3100Obligated balance, end of year (net)232327
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross888388
Outlays, gross:
4010Outlays from new discretionary authority666468
4011Outlays from discretionary balances211916
4020Outlays, gross (total)878384
4180Budget authority, net (total)888388
4190Outlays, net (total)878384
Object Classification(in millions of dollars)Identification code 95–2722–0–1–5062011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent434444
11.3Other than full-time permanent222
11.5Other personnel compensation111
11.9Total personnel compensation464747
12.1Civilian personnel benefits121212
21.0Travel and transportation of persons222
23.1Rental payments to GSA978
23.3Communications, utilities, and miscellaneous charges222
25.2Other services from non-Federal sources131216
26.0Supplies and materials111
99.9Total new obligations858388
Employment SummaryIdentification code 95–2722–0–1–5062011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment484511511
VISTA Advance Payments Revolving Fund The VISTA Advance Payments Revolving Fund was established in 2007 by Public Law 110–05 as the initial source of funding for VISTA member living allowances for which the Corporation is later reimbursed by nonprofit organizations as part of cost share agreements. All VISTA member benefits and services, and the majority of living allowances, are funded in the Operating Expenses account.Program and Financing(in millions of dollars)Identification code 95–2723–0–1–5062011 actual2012 est.2013 est.
Obligations by program activity:
0801Reimbursable program activity101010
0900Total new obligations (object class 41.0)101010
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1222
Budget authority:
Spending authority from offsetting collections, discretionary:
1700Collected101010
1750Spending auth from offsetting collections, disc (total)101010
1930Total budgetary resources available121212
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year222
Change in obligated balance:
3030Obligations incurred, unexpired accounts101010
3040Outlays (gross)–10–10–10
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross101010
Outlays, gross:
4010Outlays from new discretionary authority101010
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–10–10–10
Object Classification(in millions of dollars)Identification code 95–2723–0–1–5062011 actual2012 est.2013 est.
99.0Reimbursable obligations101010
Interest on Investment, National Service Trust Fund Payment from the General Fund, National Service Trust Fund Payment from the General Fund, National Service Trust Fund, Recovery Act Gifts and Contributions(including transfer of funds)For necessary expenses for the National Service Trust established under subtitle D of title I of the 1990 Act, $212,198,000, to remain available until expended: Provided, That CNCS may transfer additional funds from the amount provided within "Operating Expenses'' allocated to grants under subtitle C of title I of the 1990 Act to the National Service Trust upon determination that such transfer is necessary to support the activities of national service participants and after notice is transmitted to the Committees on Appropriations of the House of Representatives and the Senate: Provided further, That amounts appropriated for or transferred to the National Service Trust may be invested under section 145(b) of the 1990 Act without regard to the requirement to apportion funds under 31 U.S.C. 1513(b). (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)The Gifts and Contributions account is a consolidation of two trust funds. In one, gifts and contributions from individuals and organizations are deposited for use in furthering program goals. In the other, funds appropriated to make educational awards to eligible national service program participants are maintained until awardees use them. Special and Trust Fund Receipts(in millions of dollars)Identification code 95–9972–0–7–5062011 actual2012 est.2013 est.
0100Balance, start of year7
Receipts:
0240Interest on Investment, National Service Trust Fund766
0241Interest on Investment, National Service Trust Fund11
0242Payment from the General Fund, National Service Trust Fund201212209
0299Total receipts and collections208219216
0400Total: Balances and collections208219223
Appropriations:
0500Gifts and Contributions–202–212–209
0501Gifts and Contributions–7
0599Total appropriations–209–212–209
0795Adjustment - rounding1
0799Balance, end of year714
Program and Financing(in millions of dollars)Identification code 95–9972–0–7–5062011 actual2012 est.2013 est.
Obligations by program activity:
0001Gifts and contributions209213210
0900Total new obligations (object class 25.2)209213210
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1636362
Budget authority:
Appropriations, discretionary:
1101Appropriation (special or trust fund)202212209
1160Appropriation, discretionary (total)202212209
Appropriations, mandatory:
1201Appropriation (special or trust fund)7
1260Appropriations, mandatory (total)7
1900Budget authority (total)209212209
1930Total budgetary resources available272275271
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year636261
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)499542561
3030Obligations incurred, unexpired accounts209213210
3040Outlays (gross)–166–194–249
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)542561522
3100Obligated balance, end of year (net)542561522
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross202212209
Outlays, gross:
4010Outlays from new discretionary authority166
4011Outlays from discretionary balances126181
4020Outlays, gross (total)166126181
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
Mandatory:
4090Budget authority, gross7
Outlays, gross:
4101Outlays from mandatory balances6868
4180Budget authority, net (total)209212209
4190Outlays, net (total)166194249
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value562605623
5001Total investments, EOY: Federal securities: Par value605623583
ADMINISTRATIVE PROVISIONS Administrative Provisions401 CNCS shall make any significant changes to program requirements, service delivery or policy only through public notice and comment rulemaking. For fiscal year 2012, during any grant selection process, an officer or employee of CNCS shall not knowingly disclose any covered grant selection information regarding such selection, directly or indirectly, to any person other than an officer or employee of CNCS that is authorized by CNCS to receive such information.402401 AmeriCorps programs receiving grants under the National Service Trust program shall meet an overall minimum share requirement of 24 percent for the first 3 years that they receive AmeriCorps funding, and thereafter shall meet the overall minimum share requirement as provided in section 2521.60 of title 45, Code of Federal Regulations, without regard to the operating costs match requirement in section 121(e) or the member support Federal share limitations in section 140 of the 1990 Act, and subject to partial waiver consistent with section 2521.70 of title 45, Code of Federal Regulations.403 Donations made to CNCS under section 196 of the 1990 Act for the purposes of financing programs and operations under titles I and II of the 1973 Act or subtitle B, C, D, or E of title I of the 1990 Act shall be used to supplement and not supplant current programs and operations.404402 In addition to the requirements in section 146(a) of the 1990 Act, use of an educational award for the purpose described in section 148(a)(4) shall be limited to individuals who are veterans as defined under section 101 of the Act.403aSection 201 of the Domestic Volunteer Service Act of 1973 (42 U.S.C. 5001) is amended— 1in subsection (e)(1)(A), by striking, ", with an option" and all that follows through "(g)", and inserting "not to exceed" following "for a period"; 2in subsection (e)(2)(B), by striking clause (iv), inserting at the end of clause (iii) "and", and by redesignating clause (v) as clause (iv); 3by striking subsection (i) and redesignating subsection (j) as subsection (i);bSection 227(a) of the Domestic Volunteer Service Act of 1973 (42 U.S.C. 5027(a)) is amended by striking paragraph (2) and, in paragraph (1), by striking "(1)" and "paragraph (2) and"; and cSection 412(a) of the Domestic Volunteer Service Act of 1973 (42 U.S.C. 5052) is amended by striking paragraphs (2) and (3), by inserting at the end of paragraph (1) "and", and by redesignating paragraph (4) as paragraph (2).(Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)Corporation for Public Broadcasting Corporation for Public Broadcasting Corporation for Public Broadcasting Corporation for Public BroadcastingFor payment to the Corporation for Public Broadcasting (referred to in this Act as "CPB''), as authorized by the Communications Act of 1934, an amount which shall be available within limitations specified by that Act, for the fiscal year 2014, $445,000,000 2015, $445,000,000: Provided, That none of the funds made available to CPB by this Act shall be used to pay for receptions, parties, or similar forms of entertainment for Government officials or employees: Provided further, That none of the funds made available to CPB by this Act shall be available or used to aid or support any program or activity from which any person is excluded, or is denied benefits, or is discriminated against, on the basis of race, color, national origin, religion, or sex: Provided further, That none of the funds made available to CPB by this Act shall be used to apply any political test or qualification in selecting, appointing, promoting, or taking any other personnel action with respect to officers, agents, and employees of CPB: Provided further, That none of the funds made available to CPB by this Act shall be used to support the Television Future Fund or any similar purpose. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)The FY 2013 Budget proposes an advance appropriation of $445 million for the Corporation for Public Broadcasting (CPB) for fiscal year 2015. In 1975, Congress first agreed to begin providing CPB with a two-year advance appropriation to support long-range financing planning and to insulate programming decisions. This commitment of furture federal dollars helps leverage investments from other sources and gives producers essential lead time to plan, design, create, and support programming and services.CPB uses funding to provide grants to qualified public television and radio stations to be used at their discretion for purposes related to program production or acquisition, as well as for general operations. CPB also supports the production and acquisition of radio and television programs for national distribution. In addition, CPB assists in the financing of several system-wide activities, including national satellite interconnection services and the payment of music royalty fees, and provides limited technical assistance, research, and planning services to improve system-wide capacity and performance. Program and Financing(in millions of dollars)Identification code 20–0151–0–1–5032011 actual2012 est.2013 est.
Obligations by program activity:
0001General programming430444445
0002Digital transition5
0900Total new obligations (object class 41.0)435444445
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation6
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)5
Advance appropriations, discretionary:
1170Advance appropriation - General Programming430445445
1175Adv approp permanently reduced (Sec 527, HR 2055)–1
1180Advanced appropriation, discretionary (total)430444445
1900Budget authority (total)435444445
1930Total budgetary resources available435444445
Change in obligated balance:
3030Obligations incurred, unexpired accounts435444445
3040Outlays (gross)–435–444–445
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross435444445
Outlays, gross:
4010Outlays from new discretionary authority435444445
4180Budget authority, net (total)435444445
4190Outlays, net (total)435444445
Corporation for Travel Promotion Corporation for Travel Promotion Special and Trust Fund Receipts(in millions of dollars)Identification code 95–5585–0–2–3762011 actual2012 est.2013 est.
0100Balance, start of year106106
Receipts:
0200Fees, Travel Promotion Fund116100100
0400Total: Balances and collections116206206
Appropriations:
0500Travel Promotion Fund–10–100–100
0799Balance, end of year106106106
Program and Financing(in millions of dollars)Identification code 95–5585–0–2–3762011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity10100100
0900Total new obligations (object class 41.0)10100100
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)10100100
1260Appropriations, mandatory (total)10100100
1930Total budgetary resources available10100100
Change in obligated balance:
3030Obligations incurred, unexpired accounts10100100
3040Outlays (gross)–10–100–100
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross10100100
Outlays, gross:
4100Outlays from new mandatory authority10100100
4180Budget authority, net (total)10100100
4190Outlays, net (total)10100100
Fees, Travel Promotion Fund Council of the Inspectors General on Integrity and Efficiency Council of the Inspectors General on Integrity and Efficiency Inspectors General Council Fund The Council of the Inspectors General on Integrity and Efficiency (CIGIE) was statutorily established by The Inspector General Reform Act of 2008 (P.L. 110–409). The CIGIEs mission is to address integrity, economy, and effectiveness issues that transcend individual Government agencies; and increase the professionalism and effectiveness of personnel by developing policies, standards, and approaches to aid in the establishment of a well-trained and highly skilled workforce in the offices of the Inspectors General. In 2013, the CIGIE will perform cross-agency analysis on cross-agency issues involving program integrity, efficiency and/or effectiveness; further increase the professionalism and effectiveness of the IG community workforce; and further advance the level of practice within the IG community workforce. Pursuant to Section 7 the Inspector General Reform Act of 2008, resources for CIGIE activities are provided through interagency funding. CIGIE plans to spend $7.4 million in 2013 for operations to support its mission and goals, of which $5.0 million will be for CIGIE's Training Institute. Of the $5.0 million for the Training Institute, $1.3 million is planned for the Leadership/Mission Support Academy, $1.2 million is for the Investigative Training Academy, $1.5 million is for the Audit, Inspections and Evaluations Academy, and $1.0 million is for infrastructure and administrative operations associated with the Training Institute. Additionally, the Council expects to collect tuition for Training Institute courses in the amount of $0.4 million, which assists in recovering expenses associated with individual training courses.Program and Financing(in millions of dollars)Identification code 95–4592–0–4–8082011 actual2012 est.2013 est.
Obligations by program activity:
0801Reimbursable program activity377
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1777
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected377
1850Spending auth from offsetting collections, mand (total)377
1930Total budgetary resources available101414
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year777
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)111
3030Obligations incurred, unexpired accounts377
3040Outlays (gross)–3–7–8
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)11
3100Obligated balance, end of year (net)11
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross377
Outlays, gross:
4100Outlays from new mandatory authority347
4101Outlays from mandatory balances31
4110Outlays, gross (total)378
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–3–7–7
4190Outlays, net (total)1
Object Classification(in millions of dollars)Identification code 95–4592–0–4–8082011 actual2012 est.2013 est.
Reimbursable obligations:
11.1Personnel compensation: Full-time Permanent111
12.1Civilian personnel benefits11
25.2Other Services - Non Federal - Administrative122
25.2Other Services - Non Federal - Training Institute133
99.9Total new obligations377
Employment SummaryIdentification code 95–4592–0–4–8082011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment377
Court Services and Offender Supervision Agency for the District of Columbia Court Services and Offender Supervision Agency for the District of Columbia Federal Payment to Court Services and Offender Supervision Agency for the District of Columbia Federal Payment to the Court Services and Offender Supervision Agency for the District of ColumbiaFor salaries and expenses, including the transfer and hire of motor vehicles, of the Court Services and Offender Supervision Agency for the District of Columbia, as authorized by the National Capital Revitalization and Self-Government Improvement Act of 1997, $212,983,000 $215,506,000, of which not to exceed $2,000 is for official reception and representation expenses related to Community Supervision and Pretrial Services Agency programs; of which not to exceed $25,000 is for dues and assessments relating to the implementation of the Court Services and Offender Supervision Agency Interstate Supervision Act of 2002; of which $1,000,000 shall remain available until September 30, 2014 for relocation of the Pretrial Services Agency drug testing laboratory; of which $153,548,000 $156,595,000 shall be for necessary expenses of Community Supervision and Sex Offender Registration, to include expenses relating to the supervision of adults subject to protection orders or the provision of services for or related to such persons; of which $59,435,000 $58,911,000 shall be available to the Pretrial Services Agency: Provided, That, notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office of Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of other Federal agencies: Provided further, That not less than $1,500,000 shall be available for re-entrant housing in the District of Columbia: Provided further, That the Director is authorized to accept and use gifts in the form of in-kind contributions of space and hospitality to support offender and defendant programs,; and equipment, supplies, and vocational training services necessary to sustain, educate, and train offenders and defendants, including their dependent children: Provided further, That the Director shall keep accurate and detailed records of the acceptance and use of any gift or donation under the previous proviso, and shall make such records available for audit and public inspection: Provided further, That the Court Services and Offender Supervision Agency Director is authorized to accept and use reimbursement from the District of Columbia Government for space and services provided on a cost reimbursable basis. (District of Columbia Appropriations Act, 2012)The National Capital Revitalization and Self-Government Improvement Act of 1997 established the Court Services and Offender Supervision Agency (CSOSA) for the District of Columbia as an independent Federal agency to perform community supervision of D.C. Code offenders. The new agency assumed the adult probation function from the D.C. Superior Court and the parole supervision function from the D.C. Board of Parole. The Pretrial Services Agency for the District of Columbia, responsible for supervising pretrial defendants, became an independent entity within CSOSA with its own budget and organizational structure. The mission of CSOSA is to increase public safety, prevent crime, reduce recidivism and support the fair administration of justice in close collaboration with the community. The CSOSA appropriation supports the Community Supervision Program and the Pretrial Services Agency.Community Supervision ProgramThis activity provides supervision in the community of adult offenders on probation, parole, or supervised release, consistent with a crime prevention strategy that emphasizes public safety and successful reintegration. The Community Supervision Program employs an integrated system of close supervision, routine drug testing, graduated sanctions, treatment, transitional housing and other offender support services, including community and faith-based collaborations. The activity also develops and provides the courts and the U.S. Parole Commission with critical information for probation, parole and supervised release decisions. The Budget proposes additional resources to relocate an offender supervision field office. This activity assists judicial officers in both the D.C. Superior Court and the U.S. District Court for District of Columbia by formulating release recommendations and providing supervision and treatment services to defendants that reasonably assure that those on conditional release return to court and do not engage in criminal activity pending their trial and/or sentencing. The Pretrial Services Agency is further responsible for enforcing conditions of release, conducting drug testing, administering graduated sanctions, referring defendants to treatment and other social services, and reporting to the courts defendants' compliance with their conditions of release. Program and Financing(in millions of dollars)Identification code 95–1734–0–1–7522011 actual2012 est.2013 est.
Obligations by program activity:
0001Community supervision program153154157
0002Pretrial Services Agency585959
0799Total direct obligations211213216
0801Reimbursable program2
0900Total new obligations213213216
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation212213216
1160Appropriation, discretionary (total)212213216
Spending authority from offsetting collections, discretionary:
1700Collected1
1701Change in uncollected payments, Federal sources1
1750Spending auth from offsetting collections, disc (total)2
1900Budget authority (total)214213216
1930Total budgetary resources available214213216
Memorandum (non-add) entries:
1940Unobligated balance expiring–1
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)384045
3010Uncollected pymts, Fed sources, brought forward, Oct 1–2–2–2
3020Obligated balance, start of year (net)363843
3030Obligations incurred, unexpired accounts213213216
3031Obligations incurred, expired accounts2
3040Outlays (gross)–208–208–216
3050Change in uncollected pymts, Fed sources, unexpired–1
3051Change in uncollected pymts, Fed sources, expired1
3081Recoveries of prior year unpaid obligations, expired–5
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)404545
3091Uncollected pymts, Fed sources, end of year–2–2–2
3100Obligated balance, end of year (net)384343
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross214213216
Outlays, gross:
4010Outlays from new discretionary authority180170173
4011Outlays from discretionary balances283843
4020Outlays, gross (total)208208216
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–2–1
Additional offsets against gross budget authority only:
4050Change in uncollected pymts, Fed sources, unexpired–1
4052Offsetting collections credited to expired accounts11
4060Additional offsets against budget authority only (total)1
4070Budget authority, net (discretionary)212213216
4080Outlays, net (discretionary)206207216
4180Budget authority, net (total)212213216
4190Outlays, net (total)206207216
Object Classification(in millions of dollars)Identification code 95–1734–0–1–7522011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent98102103
11.3Other than full-time permanent111
11.5Other personnel compensation222
11.9Total personnel compensation101105106
12.1Civilian personnel benefits383839
21.0Travel and transportation of persons111
23.1Rental payments to GSA578
23.2Rental payments to others1088
23.3Communications, utilities, and miscellaneous charges333
25.1Advisory and assistance services866
25.2Other services from non-Federal sources343434
25.3Other goods and services from Federal sources111
25.4Operation and maintenance of facilities111
25.6Medical care222
25.7Operation and maintenance of equipment1
26.0Supplies and materials333
31.0Equipment334
32.0Land and structures1
99.0Direct obligations211213216
99.0Reimbursable obligations2
99.9Total new obligations213213216
Employment SummaryIdentification code 95–1734–0–1–7522011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment1,2281,2891,296
Public Defender Service for the District of Columbia Federal Payment to the District of Columbia Public Defender ServiceFor salaries and expenses, including the transfer and hire of motor vehicles, of the District of Columbia Public Defender Service, as authorized by the National Capital Revitalization and Self-Government Improvement Act of 1997, $37,241,000 $39,376,000: Provided, That, notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office of Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of Federal agencies: Provided further, That, notwithstanding section 1342 of title 31, United States Code, and in addition to the authority provided by District of Columbia Code section 2–1607(b), upon approval of the Board of Trustees, the District of Columbia Public Defender Service may accept and use voluntary and uncompensated (gratuitous) services for the purpose of aiding or facilitating the work of the District of Columbia Public Defender Service. (District of Columbia Appropriations Act, 2012)The Public Defender Service for the District of Columbia (PDS) is a federally funded, independent organization governed by an eleven-member Board of Trustees. PDS was created in 1970 by a federal statute (Pub. L. No. 91–358, Title III, Sec. 301(1970); see also D.C. Code Sec. 2–1601, et seq., 2001 ed.) implementing the constitutional mandate to provide criminal defense counsel for individuals who cannot afford to hire a lawyer (Gideon v. Wainwright, 372 U.S. 335 (1963)). PDS's mission is to provide and promote quality legal representation to indigent adults and children facing a loss of liberty in the District of Columbia justice system and thereby protect society's interest in the fair administration of justice. PDS specializes in representation in the most complex and resource-intensive criminal and delinquency cases. PDS also represents individuals facing involuntary civil commitment in the District's mental health system or parole revocation for D.C. Code offenses. Program and Financing(in millions of dollars)Identification code 95–1733–0–1–7542011 actual2012 est.2013 est.
Obligations by program activity:
0001Public Defender Service383739
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1322
Budget authority:
Appropriations, discretionary:
1100Appropriation373739
1160Appropriation, discretionary (total)373739
1930Total budgetary resources available403941
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year222
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)555
3030Obligations incurred, unexpired accounts383739
3040Outlays (gross)–38–37–39
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)555
3100Obligated balance, end of year (net)555
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross373739
Outlays, gross:
4010Outlays from new discretionary authority343335
4011Outlays from discretionary balances444
4020Outlays, gross (total)383739
4180Budget authority, net (total)373739
4190Outlays, net (total)383739
Object Classification(in millions of dollars)Identification code 95–1733–0–1–7542011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent212223
11.8Special personal services payments111
11.9Total personnel compensation222324
12.1Civilian personnel benefits655
23.2Rental payments to others212
23.3Communications, utilities, and miscellaneous charges222
25.1Advisory and assistance services111
25.2Other services from non-Federal sources322
25.3Other goods and services from Federal sources122
26.0Supplies and materials111
99.9Total new obligations383739
Employment SummaryIdentification code 95–1733–0–1–7542011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment232232232
Defense Nuclear Facilities Safety Board Defense Nuclear Facilities Safety Board Salaries and ExpensesFor necessary expenses of the Defense Nuclear Facilities Safety Board in carrying out activities authorized by the Atomic Energy Act of 1954, as amended by Public Law 100–456, section 1441, $29,130,000 $29,415,000, to remain available until September 30, 2013: Provided, That within 90 days of enactment of this Act, the Defense Nuclear Facilities Safety Board shall enter into an agreement for inspector general services with the Office of Inspector General for the Nuclear Regulatory Commission for fiscal years 2012 and 2013: Provided further, That at the expiration of such agreement, the Defense Nuclear Facilities Safety Board shall procure inspector general services annually thereafter 2014. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)The Defense Nuclear Facilities Safety Board, authorized by Public Law 100–456, is responsible for evaluating the content and implementation of the standards relating to the design, construction, operation, and decommissioning of defense nuclear facilities of the Department of Energy (DOE). The Board also reviews the design of new DOE defense nuclear facilities and periodically reviews and monitors construction of such facilities to ensure adequate protection of public and worker health and safety. In addition, the National Defense Authorization Act for 1992 and 1993 (Public Law 102–190) expanded the Board's jurisdiction to include facilities and activities involved with the assembly, disassembly, and testing of nuclear weapons. The Board is also responsible for investigating any event or practice at a defense nuclear facility that has or may adversely affect public health and safety. The Board makes specific recommendations to the Secretary of Energy on measures that should be adopted to protect both public and employee health and safety.Program and Financing(in millions of dollars)Identification code 95–3900–0–1–9992011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity272930
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 141
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)411
Budget authority:
Appropriations, discretionary:
1100Appropriation232929
1160Appropriation, discretionary (total)232929
1930Total budgetary resources available273030
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)666
3030Obligations incurred, unexpired accounts272930
3040Outlays (gross)–27–28–30
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)666
3100Obligated balance, end of year (net)666
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross232929
Outlays, gross:
4010Outlays from new discretionary authority232222
4011Outlays from discretionary balances468
4020Outlays, gross (total)272830
4180Budget authority, net (total)232929
4190Outlays, net (total)272830
Object Classification(in millions of dollars)Identification code 95–3900–0–1–9992011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent151617
12.1Civilian personnel benefits455
21.0Travel and transportation of persons111
23.1Rental payments to GSA222
25.1Advisory and assistance services111
25.2Other services from non-Federal sources222
25.3Other goods and services from Federal sources111
99.0Direct obligations262829
99.5Below reporting threshold111
99.9Total new obligations272930
Employment SummaryIdentification code 95–3900–0–1–9992011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment109118120
Salaries and ExpensesFor necessary expenses of the Delta Regional Authority and to carry out its activities, as authorized by the Delta Regional Authority Act of 2000, as amended, notwithstanding sections 382C(b)(2), 382F(d), 382M, and 382N of said Act, $11,677,000 $11,315,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2012.) The Delta Regional Authority (DRA) was established as a Federal-State partnership to assist the eight-state, 252 county/parish Mississippi Delta region in obtaining the economic development essential to create and sustain strong local economies.In 2013, DRA will continue to focus on multi-state planning and the facilitation of regional investments towards its statutory mission, with specific emphases on and investments into: — Projects, initiatives and developments of region-wide import or impact; — Small business development and entrepreneurship; and — Innovative green-economy related job creation and retention.Program and Financing(in millions of dollars)Identification code 95–0750–0–1–4522011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity201311
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1915
1021Recoveries of prior year unpaid obligations51
1050Unobligated balance (total)966
Budget authority:
Appropriations, discretionary:
1100Appropriation121211
1160Appropriation, discretionary (total)121211
1930Total budgetary resources available211817
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year156
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)273519
3030Obligations incurred, unexpired accounts201311
3040Outlays (gross)–12–24–21
3080Recoveries of prior year unpaid obligations, unexpired–5–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)35198
3100Obligated balance, end of year (net)35198
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross121211
Outlays, gross:
4010Outlays from new discretionary authority31211
4011Outlays from discretionary balances91210
4020Outlays, gross (total)122421
4180Budget authority, net (total)121211
4190Outlays, net (total)122421
Object Classification(in millions of dollars)Identification code 95–0750–0–1–4522011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent111
41.0Grants, subsidies, and contributions191210
99.9Total new obligations201311
Employment SummaryIdentification code 95–0750–0–1–4522011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment555
All Other General Fund Proprietary Receipts Including Budget Clearing Accounts Denali CommissionFor expenses of the Denali Commission including the purchase, construction, and acquisition of plant and capital equipment as necessary and other expenses, $10,679,000 $10,165,000, to remain available until expended, notwithstanding the limitations contained in section 306(g) of the Denali Commission Act of 1998: Provided, That funds shall be available for construction projects in an amount not to exceed 80 percent of total project cost for distressed communities, as defined by section 307 of the Denali Commission Act of 1998 (division C, title III, Public Law 105–277), as amended by section 701 of appendix D, title VII, Public Law 106–113 (113 Stat. 1501A-280), and an amount not to exceed 50 percent for non-distressed communities. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)The Denali Commission was established by the Denali Commission Act of 1998 (P.L. 105–277) and is composed of seven members including the Federal Co-Chair. The Commission's mission is to promote and provide sustainable infrastructure improvement, job training, and other economic development services that improve health, safety, and economic self-sufficiency within rural communities in Alaska. In 2013, the Commission will continue to coordinate cost-shared utilities and infrastructure projects with a focus on the most distressed communities. The 2013 Budget proposes to continue a 50% matching requirement to the Commission's funding of construction projects. This provision, common to other Federal regional economic development agencies, ensures that communities have a stake in their Commission-funded projects. Grants to distressed communities will have a lower matching requirement (20%). This match may be provided by the State of Alaska. In order to improve performance measures, in 2013 the Commission will continue to place an emphasis on gathering output and outcome results from its program partners and grantees. Program and Financing(in millions of dollars)Identification code 95–1200–0–1–4522011 actual2012 est.2013 est.
Obligations by program activity:
0101Direct program activity1210
0801Reimbursable program activity353535
0900Total new obligations354745
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12316
1021Recoveries of prior year unpaid obligations655
1050Unobligated balance (total)29611
Budget authority:
Appropriations, discretionary:
1100Appropriation111210
1121Appropriations transferred from other accts [69–1134]55
1131Unobligated balance of appropriations permanently reduced–15
1160Appropriation, discretionary (total)11710
Spending authority from offsetting collections, discretionary:
1700Collected63030
1750Spending auth from offsetting collections, disc (total)63030
1900Budget authority (total)74740
1930Total budgetary resources available365351
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year166
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1239754
3030Obligations incurred, unexpired accounts354745
3040Outlays (gross)–55–85–55
3080Recoveries of prior year unpaid obligations, unexpired–6–5–5
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)975439
3100Obligated balance, end of year (net)975439
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross74740
Outlays, gross:
4010Outlays from new discretionary authority92127
4011Outlays from discretionary balances466428
4020Outlays, gross (total)558555
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–6–30–30
4180Budget authority, net (total)11710
4190Outlays, net (total)495525
Object Classification(in millions of dollars)Identification code 95–1200–0–1–4522011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent111
41.0Grants, subsidies, and contributions119
99.0Direct obligations11210
99.0Reimbursable obligations343535
99.9Total new obligations354745
Employment SummaryIdentification code 95–1200–0–1–4522011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment171212
Denali Commission Trust Fund The Omnibus Consolidated and Emergency Supplemental Appropriations Act of 1999 (P.L. 105–277) established the annual transfer of interest from the Oil Spill Liability Trust Fund to the Denali Commission. The Denali Commission, in consultation with the Coast Guard, developed a program in which these funds are to be used to repair or replace bulk fuel storage tanks in Alaska which are not in compliance with Federal law, including the Oil Pollution Act of 1990, or State law.Program and Financing(in millions of dollars)Identification code 95–8056–0–7–4522011 actual2012 est.2013 est.
Obligations by program activity:
0101Direct program activity884
0900Total new obligations (object class 41.0)884
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11
Budget authority:
Appropriations, discretionary:
1101Appropriation (special or trust fund)784
1160Appropriation, discretionary (total)784
1930Total budgetary resources available884
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1110
3030Obligations incurred, unexpired accounts884
3040Outlays (gross)–9–18–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)10
3100Obligated balance, end of year (net)10
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross784
Outlays, gross:
4010Outlays from new discretionary authority84
4011Outlays from discretionary balances910
4020Outlays, gross (total)9184
4180Budget authority, net (total)784
4190Outlays, net (total)9184
District of Columbia Courts All Other General Fund Proprietary Receipts Including Budget Clearing Accounts Federal Payment to the District of Columbia Courts Federal Payment to the District of Columbia CourtsFor salaries and expenses for the District of Columbia Courts, $232,841,000 $219,651,000 to be allocated as follows: for the District of Columbia Court of Appeals, $12,830,000 $13,118,000, of which not to exceed $2,500 $1,500 is for official reception and representation expenses; for the District of Columbia Superior Court, $114,209,000 $111,746,000, of which not to exceed $2,500 $1,500 is for official reception and representation expenses; for the District of Columbia Court System, $66,712,000 $66,037,000, of which not to exceed $2,500 $1,500 is for official reception and representation expenses; and $39,090,000 $28,750,000, to remain available until September 30, 2013 2014, for capital improvements for District of Columbia courthouse facilities: Provided, That funds made available for capital improvements shall be expended consistent with the District of Columbia Courts master plan study and building evaluation report: Provided further, That, notwithstanding any other provision of law, all amounts under this heading shall be apportioned quarterly by the Office of Management and Budget and obligated and expended in the same manner as funds appropriated for salaries and expenses of other Federal agencies: Provided further, That, 30 days after providing written notice to the Committees on Appropriations of the House of Representatives and the Senate, the District of Columbia Courts may reallocate not more than $3,000,000 of the funds provided under this heading among the items and entities funded under this heading but no such allocation shall be increased by more than 10 4 percent. (District of Columbia Appropriations Act, 2012)Under the National Capital Revitalization and Self-Government Improvement Act of 1997, the Federal Government is required to finance the District of Columbia Courts. This Federal payment to the District of Columbia Courts funds the operations of the District of Columbia Court of Appeals, Superior Court, the Court System, and the Capital Improvement Program. Capital improvements include establishing a permanent home for the D.C. Family Court in the Moultrie Courthouse, as well as modernization and renovation work on several other buildings in Judiciary Square. The 2013 Budget provides resources to support the Courts' core functions, as well as resources for the Capital Improvement Program to provide much needed general facility maintenance.By law, the annual budget includes estimates of the expenditures for the operations of the District of Columbia Courts prepared by the Joint Committee on Judicial Administration in the District of Columbia and the President's recommendation for funding the District of Columbia Courts. The President's recommended level of $220 million includes: $191 million for District of Columbia Court of Appeals, Superior Court of the District of Columbia, and the District of Columbia Court System operations and $29 million for capital improvements for District courthouse facilities. Under a separate transmittal to the Congress, the District of Columbia Courts are requesting $336 million: $191 million for operations and $145 million for capital improvements.Program and Financing(in millions of dollars)Identification code 95–1712–0–1–8062011 actual2012 est.2013 est.
Obligations by program activity:
0001Court of Appeals111313
0002Superior Court107115113
0003Court system656766
0004Capital improvements1095214
0900Total new obligations292247206
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1553
Budget authority:
Appropriations, discretionary:
1100Appropriation243233220
1121Appropriations transferred from other accts [95–1736]10
1160Appropriation, discretionary (total)243243220
Spending authority from offsetting collections, discretionary:
1700Collected11
1750Spending auth from offsetting collections, disc (total)11
1900Budget authority (total)243244221
1930Total budgetary resources available298247221
Memorandum (non-add) entries:
1940Unobligated balance expiring–3
1941Unexpired unobligated balance, end of year315
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)138166177
3011Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1–1
3020Obligated balance, start of year (net)137166177
3030Obligations incurred, unexpired accounts292247206
3031Obligations incurred, expired accounts4
3040Outlays (gross)–265–236–246
3051Change in uncollected pymts, Fed sources, expired1
3081Recoveries of prior year unpaid obligations, expired–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)166177137
3100Obligated balance, end of year (net)166177137
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross243244221
Outlays, gross:
4010Outlays from new discretionary authority167161146
4011Outlays from discretionary balances9875100
4020Outlays, gross (total)265236246
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–2
4033Non-Federal sources–2–1–1
4040Offsets against gross budget authority and outlays (total)–4–1–1
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts4
4070Budget authority, net (discretionary)243243220
4080Outlays, net (discretionary)261235245
4180Budget authority, net (total)243243220
4190Outlays, net (total)261235245
Object Classification(in millions of dollars)Identification code 95–1712–0–1–8062011 actual2012 est.2013 est.
Direct obligations:
11.8Personnel compensation: Special personal services payments106112111
12.1Civilian personnel benefits262727
21.0Travel and transportation of persons111
23.2Rental payments to others455
23.3Communications, utilities, and miscellaneous charges8109
25.1Advisory and assistance services361817
25.2Other services from non-Federal sources1998
25.3Other goods and services from Federal sources111
25.4Operation and maintenance of facilities744
25.7Operation and maintenance of equipment522
26.0Supplies and materials322
31.0Equipment334
32.0Land and structures735214
99.0Direct obligations292246205
99.0Reimbursable obligations11
99.9Total new obligations292247206
Defender Services in District of Columbia Courts Federal Payment for Defender Services in District of Columbia Courts(including transfer of funds)For payments authorized under section 11–2604 and section 11–2605, D.C. Official Code (relating to representation provided under the District of Columbia Criminal Justice Act), payments for counsel appointed in proceedings in the Family Court of the Superior Court of the District of Columbia under chapter 23 of title 16, D.C. Official Code, or pursuant to contractual agreements to provide guardian ad litem representation, training, technical assistance, and such other services as are necessary to improve the quality of guardian ad litem representation, payments for counsel appointed in adoption proceedings under chapter 3 of title 16, D.C. Official Code, and payments authorized under section 21–2060, D.C. Official Code (relating to services provided under the District of Columbia Guardianship, Protective Proceedings, and Durable Power of Attorney Act of 1986), $55,000,000 $49,890,000, to remain available until expended: Provided, That funds provided under this heading shall be administered by the Joint Committee on Judicial Administration in the District of Columbia: Provided further, That, notwithstanding any other provision of law, this appropriation shall be apportioned quarterly by the Office of Management and Budget and obligated and expended in the same manner as funds appropriated for expenses of other Federal agencies: Provided further, That not more than $10,000,000 of the funds provided in this account may be transferred to, and merged with, funds made available under the heading "Federal Payment to the District of Columbia Courts'' for District of Columbia courthouse facilities. (District of Columbia Appropriations Act, 2012)The District of Columbia Courts appoint and compensate attorneys to represent persons who are financially unable to obtain such representation under three Defender Services programs: the Criminal Justice Act (CJA) program, which provides court-appointed attorneys to indigent persons who are charged with criminal offenses; the Counsel for Child Abuse and Neglect (CCAN) program, which provides court-appointed attorneys for family proceedings in which child neglect is alleged, or where the termination of the parent-child relationship is under consideration and the parent, guardian, or custodian of the child is indigent; the Guardianship program, which provides for the representation and protection of mentally incapacitated individuals and minors whose parents are deceased. In addition to legal representation, these programs provide indigent persons with services such as transcripts of court proceedings, expert witness testimony, foreign and sign language interpretation, and investigations and genetic testing. The President's recommended funding level for Defender Services is $50 million. Under a separate transmittal to the Congress, the Courts are also requesting $50 million for Defender Services.Program and Financing(in millions of dollars)Identification code 95–1736–0–1–8062011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity514550
0900Total new obligations (object class 25.2)514550
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111515
Budget authority:
Appropriations, discretionary:
1100Appropriation555550
1120Appropriations transferred to other accts [95–1712]–10
1160Appropriation, discretionary (total)554550
1930Total budgetary resources available666065
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year151515
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)252713
3030Obligations incurred, unexpired accounts514550
3040Outlays (gross)–49–59–60
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)27133
3100Obligated balance, end of year (net)27133
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross554550
Outlays, gross:
4010Outlays from new discretionary authority483438
4011Outlays from discretionary balances12522
4020Outlays, gross (total)495960
4180Budget authority, net (total)554550
4190Outlays, net (total)495960
Crime Victims Compensation Fund The D.C. Superior Court has a Crime Victims Compensation Program that assists innocent victims of violent crime and their families with crime-related expenses such as funeral and burial costs, medical and mental health costs, lost wages, loss of support and services, clean-up of a crime scene, and the cost of temporary shelter for victims of domestic violence or arson. Through the services of a victim advocate, crime victims receive assistance in filing applications; locating victim service programs, support groups, or mental health counselors; and handling quality of life issues that arise after victimization. Monies in the fund consist of assessments imposed upon criminal defendants, a grant from the U.S. Department of Justice Office for Victims of Crime, and a portion of the general revenue of the court. Of any unobligated balances remaining in the Fund at the end of each year, 50 percent is made available to the D.C. Courts for direct compensation to crime victims and 50 percent is transferred to the District of Columbia for outreach activities. Federal Payment to the District of Columbia Judicial Retirement and Survivors Annuity Fund The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended (the Act), requires the Secretary of the Treasury to make payments at the end of each fiscal year, beginning in 1998, from the General Fund of the Treasury into the District of Columbia Judicial Retirement and Survivors Annuity Fund (Judicial Fund). Annual payments consist of amounts necessary to amortize the original unfunded liability over 30 years, the net experienced gain or loss over 10 years, and any other changes in actuarial liability over 20 years; and amounts necessary to fund the normal cost and covered administrative expenses for the year. This account receives the annual payments from the General Fund and immediately transfers those amounts to the Judicial Fund through an expenditure transfer.Program and Financing(in millions of dollars)Identification code 20–1713–0–1–7522011 actual2012 est.2013 est.
Obligations by program activity:
0001Payment to Judicial Retirement Fund9109
0900Total new obligations (object class 42.0)9109
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200Appropriation9109
1260Appropriations, mandatory (total)9109
1930Total budgetary resources available9109
Change in obligated balance:
3030Obligations incurred, unexpired accounts9109
3040Outlays (gross)–9–10–9
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross9109
Outlays, gross:
4100Outlays from new mandatory authority9109
4180Budget authority, net (total)9109
4190Outlays, net (total)9109
Deductions from Employees Salaries, District of Columbia Judicial Retirement and Survivors Annuity Fund Earnings on Investments, District of Columbia Judicial Retirement and Survivors Annuity Fund Federal Payments, D.C. Judicial Retirement and Survivors Annuity District of Columbia Judicial Retirement and Survivors Annuity Fund The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended (the Act), established the District of Columbia Judicial Retirement and Survivors Annuity Fund (Judicial Fund) to pay retirement benefits for District of Columbia judges and to pay any necessary expenses to administer the Fund or expenses incurred by the Secretary of the Treasury in carrying out the responsibilities regarding such retirement benefits. The Judicial Fund consists of: amounts contributed by the judges; proceeds of accumulated pension assets transferred from the District of Columbia and liquidated, pursuant to the Act; income earned from the investment of the assets in public debt securities; and amounts appropriated to the Fund.Special and Trust Fund Receipts(in millions of dollars)Identification code 20–8212–0–7–6022011 actual2012 est.2013 est.
0100Balance, start of year127130133
Adjustments:
0190Adjustment - rounding–1
0199Balance, start of year126130133
Receipts:
0200Deductions from Employees Salaries, District of Columbia Judicial Retirement and Survivors Annuity Fund111
0240Earnings on Investments, District of Columbia Judicial Retirement and Survivors Annuity Fund433
0241Federal Payments, D.C. Judicial Retirement and Survivors Annuity91010
0299Total receipts and collections141414
0400Total: Balances and collections140144147
Appropriations:
0500District of Columbia Judicial Retirement and Survivors Annuity Fund–14–14–14
0501District of Columbia Judicial Retirement and Survivors Annuity Fund433
0599Total appropriations–10–11–11
0799Balance, end of year130133136
Program and Financing(in millions of dollars)Identification code 20–8212–0–7–6022011 actual2012 est.2013 est.
Obligations by program activity:
0001Retirement payments91010
0002Administrative Costs111
0900Total new obligations101111
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)141414
1235Appropriations precluded from obligation–4–3–3
1260Appropriations, mandatory (total)101111
1930Total budgetary resources available101111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)11
3030Obligations incurred, unexpired accounts101111
3040Outlays (gross)–10–12–11
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1
3100Obligated balance, end of year (net)1
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross101111
Outlays, gross:
4100Outlays from new mandatory authority101111
4101Outlays from mandatory balances1
4110Outlays, gross (total)101211
4180Budget authority, net (total)101111
4190Outlays, net (total)101211
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value128132135
5001Total investments, EOY: Federal securities: Par value132135138
Object Classification(in millions of dollars)Identification code 20–8212–0–7–6022011 actual2012 est.2013 est.
Direct obligations:
25.2Other services from non-Federal sources111
42.0Payments to annuitants91010
99.9Total new obligations101111
Employment SummaryIdentification code 20–8212–0–7–6022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment222
District of Columbia General and Special Payments The District of Columbia annually receives direct Federal payments for a number of local programs in recognition of the District's unique status as the seat of the Federal Government. These General and Special Payments are separate from and in addition to the District's local budget, which is funded through local revenues. Consistent with the principle of home rule, it is the Administration's view that the District's local budget should be authorized to take effect without a separate annual Federal appropriations bill. The Administration will work with Congress and the Mayor to pass legislation to amend the D.C. Home Rule Act to provide the District with local budget autonomy. Federal Contribution, DC Federal Pension Fund Earnings on Investments, DC Federal Pension Fund Federal Payment for Resident Tuition Support Federal Payment for Resident Tuition SupportFor a Federal payment to the District of Columbia, to be deposited into a dedicated account, for a nationwide program to be administered by the Mayor, for District of Columbia resident tuition support, $30,000,000 $35,100,000, to remain available until expended: Provided, That such funds, including any interest accrued thereon, may be used on behalf of eligible District of Columbia residents to pay an amount based upon the difference between in-State and out-of-State tuition at public institutions of higher education, or to pay up to $2,500 each year at eligible private institutions of higher education: Provided further, That the awarding of such funds may be prioritized on the basis of a resident's academic merit, the income and need of eligible students and such other factors as may be authorized: Provided further, That the District of Columbia government shall maintain a dedicated account for the Resident Tuition Support Program that shall consist of the Federal funds appropriated to the Program in this Act and any subsequent appropriations, any unobligated balances from prior fiscal years, and any interest earned in this or any fiscal year: Provided further, That the account shall be under the control of the District of Columbia Chief Financial Officer, who shall use those funds solely for the purposes of carrying out the Resident Tuition Support Program: Provided further, That the Office of the Chief Financial Officer shall provide a quarterly financial report to the Committees on Appropriations of the House of Representatives and the Senate for these funds showing, by object class, the expenditures made and the purpose therefor.(District of Columbia Appropriations Act, 2012)The D.C. Tuition Assistance Grant program enables students from the District of Columbia to attend eligible public universities and colleges nationwide at in-state tuition rates. The program also provides grants for students to attend private institutions in the D.C. metropolitan area or private historically Black colleges and universities nationwide, as well as public 2-year community colleges. To date, the Tuition Assistance Grant program has assisted over 17,950 students.Program and Financing(in millions of dollars)Identification code 20–1736–0–1–5022011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity353035
0900Total new obligations (object class 41.0)353035
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation353035
1160Appropriation, discretionary (total)353035
1930Total budgetary resources available353035
Change in obligated balance:
3030Obligations incurred, unexpired accounts353035
3040Outlays (gross)–35–30–35
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross353035
Outlays, gross:
4010Outlays from new discretionary authority353035
4180Budget authority, net (total)353035
4190Outlays, net (total)353035
Federal Payment to Jump Start Public School Reform Federal Payment for School Improvement Federal Payment for School ImprovementFor a Federal payment for a school improvement program in the District of Columbia, $60,000,000, to remain available until expended, for payments as authorized under the Scholarship for Opportunity and Results Act (division C of Public Law 112–10), to be allocated as follows: for the District of Columbia Public Schools, $36,600,000 to improve public school education in the District of Columbia; for the State Education Office, $23,400,000 to expand quality public charter schools in the District of Columbia. (Financial Services and General Government Appropriations Act, 2012.)The 2013 Budget provides $60 million to support kindergarten through high school education in the District of Columbia. This includes $36.6 million for D.C. public schools in continued support of the District's efforts to transform its public education system into an innovative and high-achieving system that could be used as a model for urban districts across the nation. The Budget also provides $23.4 million for D.C. charter schools to support facilities and other unmet needs. The conditions for receipt and accountability regarding the use of these funds will be consistent with those set under the Scholarship for Opportunity and Results Act (division C of Public Law 112–10). The Budget does not provide new funds for the D.C. Opportunity Scholarship program, a private school voucher program re-authorized in 2011. Based on the amount of available program funding carried forward from prior fiscal years, the program has sufficient funds to provide private school vouchers to currently enrolled students through the 2013–2014 school year as well as to make new awards to replace a significant portion of spaces that become available through attrition during that timeframe.Program and Financing(in millions of dollars)Identification code 20–1817–0–1–5012011 actual2012 est.2013 est.
Obligations by program activity:
0001Department of Education allocation account1620
0002DC public schools422037
0003DC public charter schools202023
0900Total new obligations786060
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation786060
1160Appropriation, discretionary (total)786060
1930Total budgetary resources available786060
Change in obligated balance:
3030Obligations incurred, unexpired accounts786060
3040Outlays (gross)–78–60–60
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross786060
Outlays, gross:
4010Outlays from new discretionary authority786060
4180Budget authority, net (total)786060
4190Outlays, net (total)786060
Object Classification(in millions of dollars)Identification code 20–1817–0–1–5012011 actual2012 est.2013 est.
41.0Direct obligations: Grants, subsidies, and contributions626060
41.0Allocation Account - direct: Grants, subsidies, and contributions16
99.9Total new obligations786060
Federal Support for Economic Development and Management Reforms in the District Federal Support for Economic Development and Management Reforms in the DistrictFederal Payment to the District of Columbia Water and Sewer AuthorityFor a Federal payment to the District of Columbia Water and Sewer Authority, $15,000,000 $11,500,000, to remain available until expended, to continue implementation of the Combined Sewer Overflow Long-Term Plan: Provided, That the District of Columbia Water and Sewer Authority provides a 100 percent match for this payment. Federal Payment to the Criminal Justice Coordinating CouncilFor a Federal payment to the Criminal Justice Coordinating Council, $1,800,000, to remain available until expended, to support initiatives related to the coordination of Federal and local criminal justice resources in the District of Columbia. Federal Payment for Judicial CommissionsFor a Federal payment, to remain available until September 30, 2013 2014, to the Commission on Judicial Disabilities and Tenure, $295,000, and for the Judicial Nomination Commission, $205,000. Federal Payment for the District of Columbia National GuardFor a Federal payment to the District of Columbia National Guard, $375,000 $500,000, to remain available until expended for the Major General David F. Wherley, Jr. District of Columbia National Guard Retention and College Access Program. Federal Payment for Testing and Treatment of Hiv/AidsFor a Federal payment to the District of Columbia for the testing of individuals for, and the treatment of individuals with, human immunodeficiency virus and acquired immunodeficiency syndrome in the District of Columbia, $5,000,000. Federal Payment for Redevelopment of the St. Elizabeths Hospital CampusFor a Federal Payment to the District of Columbia, $9,800,000, for activities to support redevelopment efforts at the site of the former St. Elizabeths Hospital in the District of Columbia. Federal Payment for D.C. Commission on the Arts and Humanities GrantsFor a Federal payment to the District of Columbia Commission on the Arts and Humanities, $2,500,000, to fund competitively-awarded grants for non-profit fine and performing arts organizations based in and primarily serving the District of Columbia. Federal Payment for Job Training ProgramsFor a Federal Payment to the District of Columbia, $2,000,000, to fund pilot programs to support workforce development efforts in the District of Columbia. (District of Columbia Appropriations Act, 2012)The Budget includes $9.8 million for infrastructure improvements related to redevelopment of the St. Elizabeths East Campus. The Budget provides $5 million to fund the D.C. Department of Health's continued efforts to prevent the spread of HIV/AIDS in the District. This funding will allow the District to focus on service saturation in areas of combined high risk and high poverty in order to ensure that ward-level counseling and testing, prevention, and treatment services are readily available and fully utilized. Funding will also be used to bolster social marketing and outreach campaigns for these important public health programs. The Budget includes $11.5 million for D.C. Water to support critical infrastructure needs and $2.5 million for grants to D.C. based fine and performing arts organizations. The Budget also provides $2 million to support new job training programs in the District.Program and Financing(in millions of dollars)Identification code 20–1707–0–1–9992011 actual2012 est.2013 est.
Obligations by program activity:
0001Water and Sewer Authority111511
0003Criminal Justice Coordinating Council222
0004DC National Guard1
0005Permanent Supportive Housing10
0019Judicial Commissions111
0024St. Elizabeths Redevelopment9
0025HIV/AIDS Prevention55
0026Arts and Cultural Affairs Grants3
0027Job Training Programs2
0900Total new obligations (object class 41.0)242334
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation242334
1160Appropriation, discretionary (total)242334
1930Total budgetary resources available242334
Change in obligated balance:
3030Obligations incurred, unexpired accounts242334
3040Outlays (gross)–24–23–34
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross242334
Outlays, gross:
4010Outlays from new discretionary authority242334
4180Budget authority, net (total)242334
4190Outlays, net (total)242334
Federal Payment for Emergency Planning and Security Cost in the District of Columbia Federal Payment for Emergency Planning and Security Costs in the District of ColumbiaFor a Federal payment of necessary expenses, as determined by the Mayor of the District of Columbia in written consultation with the elected county or city officials of surrounding jurisdictions, $14,900,000 $24,700,000, to remain available until expended and in addition any funds that remain available from prior year appropriations under this heading for the District of Columbia Government, for the costs of providing public safety at events related to the presence of the national capital in the District of Columbia, including support requested by the Director of the United States Secret Service Division in carrying out protective duties under the direction of the Secretary of Homeland Security, and for the costs of providing support to respond to immediate and specific terrorist threats or attacks in the District of Columbia or surrounding jurisdictions: Provided: That, of the amount provided under this heading, at least $9,800,000 shall be used for costs associated with the Presidential Inauguration. (District of Columbia Appropriations Act, 2012)The 2013 Budget includes $24.7 million for emergency planning and security costs related to the presence of the Federal Government in the District of Columbia, including the upfront costs associated with the Presidential Inauguration and the costs for providing support requested by the Director of the U.S. Secret Service. Program and Financing(in millions of dollars)Identification code 20–1771–0–1–8062011 actual2012 est.2013 est.
Obligations by program activity:
0001Emergency Planning Fund151515
0002Planning for the 57th Presidential Inauguration10
0900Total new obligations (object class 41.0)151525
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation151525
1160Appropriation, discretionary (total)151525
1930Total budgetary resources available151525
Change in obligated balance:
3030Obligations incurred, unexpired accounts151525
3040Outlays (gross)–15–15–25
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross151525
Outlays, gross:
4010Outlays from new discretionary authority151525
4180Budget authority, net (total)151525
4190Outlays, net (total)151525
Federal Payment to the District of Columbia Pension Fund The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended (the Act), requires the Secretary of the Treasury to make payments at the end of each fiscal year from the General Fund of the Treasury into the District of Columbia Federal Pension Fund. This account receives the annual payments from the General Fund and immediately transfers those amounts to the District of Columbia Federal Pension Fund. Annual payments consist of amounts necessary to amortize the original unfunded liability over 30 years, the net experienced gain or loss over 10 years, and any other changes in actuarial liability over 20 years; and amounts necessary to fund covered administrative expenses for the year. Program and Financing(in millions of dollars)Identification code 20–1714–0–1–6012011 actual2012 est.2013 est.
Obligations by program activity:
0001Payment to Federal Pension Fund492489469
0900Total new obligations (object class 42.0)492489469
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1200Appropriation492489469
1260Appropriations, mandatory (total)492489469
1930Total budgetary resources available492489469
Change in obligated balance:
3030Obligations incurred, unexpired accounts492489469
3040Outlays (gross)–492–489–469
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross492489469
Outlays, gross:
4100Outlays from new mandatory authority492489469
4180Budget authority, net (total)492489469
4190Outlays, net (total)492489469
Federal Supplemental District of Columbia Pension Fund District of Columbia Federal Pension Fund The National Capital Revitalization and Self-Government Improvement Act of 1997, as amended (the Act), established the District of Columbia Federal Pension Fund to pay retirement benefits for District of Columbia firefighters, police officers, and teachers, and to pay any necessary expenses to administer the Fund or expenses incurred by the Secretary of the Treasury in carrying out his responsibilities regarding such retirement benefits. The District of Columbia Federal Pension Fund consists of: amounts deposited into the Fund; amounts appropriated to the Fund; and income earned from the investment of the assets in public debt securities. Special and Trust Fund Receipts(in millions of dollars)Identification code 20–5511–0–2–6012011 actual2012 est.2013 est.
0100Balance, start of year3,6013,5913,591
Adjustments:
0190Adjustment - rounding–1
0199Balance, start of year3,6003,5913,591
Receipts:
0240Federal Contribution, DC Federal Pension Fund492489469
0241Earnings on Investments, DC Federal Pension Fund418394
0299Total receipts and collections533572563
0400Total: Balances and collections4,1334,1634,154
Appropriations:
0500District of Columbia Federal Pension Fund–533–572–563
0501District of Columbia Federal Pension Fund–9
0599Total appropriations–542–572–563
0799Balance, end of year3,5913,5913,591
Program and Financing(in millions of dollars)Identification code 20–5511–0–2–6012011 actual2012 est.2013 est.
Obligations by program activity:
0001Retirement payments527531537
0002Administrative costs192017
0900Total new obligations546551554
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 121
1021Recoveries of prior year unpaid obligations4
1050Unobligated balance (total)421
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)533572563
1203Appropriation (previously unavailable)9
1260Appropriations, mandatory (total)542572563
1900Budget authority (total)542572563
1930Total budgetary resources available546572584
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year2130
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)5860
3030Obligations incurred, unexpired accounts546551554
3040Outlays (gross)–540–611–554
3080Recoveries of prior year unpaid obligations, unexpired–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)60
3100Obligated balance, end of year (net)60
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross542572563
Outlays, gross:
4100Outlays from new mandatory authority538551554
4101Outlays from mandatory balances260
4110Outlays, gross (total)540611554
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4180Budget authority, net (total)542572563
4190Outlays, net (total)540611554
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value3,6663,6593,680
5001Total investments, EOY: Federal securities: Par value3,6593,6803,689
Object Classification(in millions of dollars)Identification code 20–5511–0–2–6012011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent222
25.2Other services from non-Federal sources171815
42.0Payments to annuitants527531537
99.9Total new obligations546551554
Employment SummaryIdentification code 20–5511–0–2–6012011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment151515
Federal Payment for Water and Sewer Services The 1990 District of Columbia Appropriations Act established a system "to improve the means by which the District of Columbia (now the D.C. Water and Sewer Authority, DCWASA) is paid for water and sanitary sewer services furnished to the Government of the United States or any department, agency, or independent establishment thereof.'' Each agency is required to pay 25 percent of its estimated yearly bill each quarter by depositing its payment into this account. If an agency fails to pay its obligation on time, the Treasury Department is authorized to pay the full Government-wide bill, making up the difference through a permanent, indefinite appropriation which must then be reimbursed by the appropriate agencies.Program and Financing(in millions of dollars)Identification code 20–4446–0–3–8062011 actual2012 est.2013 est.
Obligations by program activity:
0801Reimbursable program activity525256
0900Total new obligations (object class 23.3)525256
Budgetary Resources:
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected525256
1850Spending auth from offsetting collections, mand (total)525256
1930Total budgetary resources available525256
Change in obligated balance:
3030Obligations incurred, unexpired accounts525256
3040Outlays (gross)–52–52–56
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross525256
Outlays, gross:
4100Outlays from new mandatory authority525256
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–52–56
4123Non-Federal sources–52
4130Offsets against gross budget authority and outlays (total)–52–52–56
Object Classification(in millions of dollars)Identification code 20–4446–0–3–8062011 actual2012 est.2013 est.
Reimbursable obligations:
23.3Communications, utilities, and miscellaneous charges525256
99.0Reimbursable obligations525256
District of Columbia Federal Pension Liability Trust Fund GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars)2011 actual2012 est.2013 est.
Offsetting receipts from the public:
95–322070All Other General Fund Proprietary Receipts Including Budget Clearing Accounts11
General Fund Offsetting receipts from the public11
TITLE VIII—GENERAL PROVISIONS—DISTRICT OF COLUMBIA (including transfer of funds)801 There are appropriated from the applicable funds of the District of Columbia such sums as may be necessary for making refunds and for the payment of legal settlements or judgments that have been entered against the District of Columbia government.802 None of the Federal funds provided in this Act shall be used for publicity or propaganda purposes or implementation of any policy including boycott designed to support or defeat legislation pending before Congress or any State legislature.803a None of the Federal funds provided under this Act to the agencies funded by this Act, both Federal and District government agencies, that remain available for obligation or expenditure in fiscal year 2012 2013, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies funded by this Act, shall be available for obligation or expenditures for an agency through a reprogramming of funds which—1 creates new programs;2 eliminates a program, project, or responsibility center;3 establishes or changes allocations specifically denied, limited or increased under this Act;4 increases funds or personnel by any means for any program, project, or responsibility center for which funds have been denied or restricted;5 re-establishes any program or project previously deferred through reprogramming;6 augments any existing program, project, or responsibility center through a reprogramming of funds in excess of $3,000,000 or 10 percent, whichever is less; or7 increases by 20 percent or more personnel assigned to a specific program, project or responsibility center,unless the Committees on Appropriations of the House of Representatives and the Senate are notified in writing 15 days in advance of the reprogramming.b The District of Columbia government is authorized to approve and execute reprogramming and transfer requests of local funds under this title through November 1, 2012 2013.804 None of the Federal funds provided in this Act may be used by the District of Columbia to provide for salaries, expenses, or other costs associated with the offices of United States Senator or United States Representative under section 4(d) of the District of Columbia Statehood Constitutional Convention Initiatives of 1979 (D.C. Law 3–171; D.C. Official Code, sec. 1–123).805 Except as otherwise provided in this section, none of the funds made available by this Act or by any other Act may be used to provide any officer or employee of the District of Columbia with an official vehicle unless the officer or employee uses the vehicle only in the performance of the officer's or employee's official duties. For purposes of this section, the term "official duties'' does not include travel between the officer's or employee's residence and workplace, except in the case of—1 an officer or employee of the Metropolitan Police Department who resides in the District of Columbia or a District of Columbia government employee as may otherwise be designated by the Chief of the Department;2 at the discretion of the Fire Chief, an officer or employee of the District of Columbia Fire and Emergency Medical Services Department who resides in the District of Columbia and is on call 24 hours a day or is otherwise designated by the Fire Chief;3 at the discretion of the Director of the Department of Corrections, an officer or employee of the District of Columbia Department of Corrections who resides in the District of Columbia and is on call 24 hours a day or is otherwise designated by the Director;4 the Mayor of the District of Columbia; and5 the Chairman of the Council of the District of Columbia.806a None of the Federal funds contained in this Act may be used by the District of Columbia Attorney General or any other officer or entity of the District government to provide assistance for any petition drive or civil action which seeks to require Congress to provide for voting representation in Congress for the District of Columbia.b Nothing in this section bars the District of Columbia Attorney General from reviewing or commenting on briefs in private lawsuits, or from consulting with officials of the District government regarding such lawsuits.807 None of the Federal funds contained in this Act may be used to distribute any needle or syringe for the purpose of preventing the spread of blood borne pathogens in any location that has been determined by the local public health or local law enforcement authorities to be inappropriate for such distribution.808 Nothing in this Act may be construed to prevent the Council or Mayor of the District of Columbia from addressing the issue of the provision of contraceptive coverage by health insurance plans, but it is the intent of Congress that any legislation enacted on such issue should include a "conscience clause'' which provides exceptions for religious beliefs and moral convictions.809 Hereafter, as As part of the submission of the annual budget justification, the Mayor of the District of Columbia shall submit to the Committees on Appropriations of the House of Representatives and the Senate, the Committee on Oversight and Government Reform of the House of Representatives, and the Committee on Homeland Security and Governmental Affairs of the Senate a report addressing—1 crime, including the homicide rate, implementation of community policing, and the number of police officers on local beats;2 access to substance and alcohol abuse treatment, including the number of treatment slots, the number of people served, the number of people on waiting lists, and the effectiveness of treatment programs, the retention rates in treatment programs, and the recidivism/re-arrest rates for treatment participants;3 education, including access to special education services and student achievement to be provided in consultation with the District of Columbia Public Schools, repeated grade rates, high school graduation rates, and post-secondary education attendance rates;4 improvement in basic District services, including rat control and abatement; and5 application for and management of Federal grants, including the number and type of grants for which the District was eligible but failed to apply and the number and type of grants awarded to the District but for which the District failed to spend the amounts received.810 None of the Federal funds contained in this Act may be used to enact or carry out any law, rule, or regulation to legalize or otherwise reduce penalties associated with the possession, use, or distribution of any schedule I substance under the Controlled Substances Act (21 U.S.C. 801 et seq.) or any tetrahydrocannabinols derivative.811 None of the Federal funds appropriated under this Act shall be expended for any abortion except where the life of the mother would be endangered if the fetus were carried to term or where the pregnancy is the result of an act of rape or incest.812a No later than 30 calendar days after the date of the enactment of this Act, the Chief Financial Officer for the District of Columbia shall submit to the appropriate committees of Congress, the Mayor, and the Council of the District of Columbia, a revised appropriated funds operating budget in the format of the budget that the District of Columbia government submitted pursuant to section 442 of the District of Columbia Home Rule Act (D.C. Official Code, sec. 1–204.42), for all agencies of the District of Columbia government for fiscal year 2012 2013 that is in the total amount of the approved appropriation and that realigns all budgeted data for personal services and other-than-personal services, respectively, with anticipated actual expenditures.b This section shall apply only to an agency for which the Chief Financial Officer for the District of Columbia certifies that a reallocation is required to address unanticipated changes in program requirements.813 No later than 30 calendar days after the date of the enactment of this Act, the Chief Financial Officer for the District of Columbia shall submit to the appropriate committees of Congress, the Mayor, and the Council for the District of Columbia, a revised appropriated funds operating budget for the District of Columbia Public Schools that aligns schools budgets to actual enrollment. The revised appropriated funds budget shall be in the format of the budget that the District of Columbia government submitted pursuant to section 442 of the District of Columbia Home Rule Act (D.C. Official Code, Sec. 1–204.42).814 Amounts appropriated in this Act as operating funds may be transferred to the District of Columbia's enterprise and capital funds and such amounts, once transferred, shall retain appropriation authority consistent with the provisions of this Act.815 Notwithstanding any other laws, for this and succeeding fiscal years, the Director of the District of Columbia Public Defender Service shall, to the extent the Director considers appropriate, provide representation for and hold harmless, or provide liability insurance for, any person who is an employee, member of the Board of Trustees, or officer of the District of Columbia Public Defender Service for money damages arising out of any claim, proceeding, or case at law relating to the furnishing of representational services or management services or related services while acting within the scope of that person's office or employment, including, but not limited to such claims, proceedings, or cases at law involving employment actions, injury, loss of liberty, property damage, loss of property, or personal injury, or death arising from malpractice or negligence of any such officer or employee.816 Section 346 of the District of Columbia Appropriations Act, 2005 (Public Law 108–335) is amended—1 in the title, by striking "Biennial'';2 in subsection (a), by striking "Biennial management'' and inserting "Management'';3 in subsection (a), by striking "States.'' and inserting "States every five years.''; and4 in subsection (b)(6), by striking "2'' and inserting "5''.817816 Except as expressly provided otherwise, any reference to "this Act'' contained in this title or in title IV shall be treated as referring only to the provisions of this title or of title IV. 817Section 446 of the Home Rule Act (D.C. Official Code sec. 1–204.46) is amended by adding the following at the end of its fourth sentence, before the period ": Provided, That, notwithstanding any other provision of this Act, effective for fiscal year 2013, and for each succeeding fiscal year, during a period in which there is an absence of a federal appropriations act authorizing the expenditure of District of Columbia local funds, the District of Columbia may obligate and expend local funds for programs and activities at the rate set forth in the Budget Request Act adopted by the Council, or a reprogramming adopted pursuant to this section."(Financial Services and General Government Appropriations Act, 2012.)Election Assistance Commission Election Assistance Commission Salaries and Expenses(including transfer of funds)For necessary expenses to carry out the Help America Vote Act of 2002 (Public Law 107–252), $11,500,000, of which $2,750,000 shall be transferred to the National Institute of Standards and Technology for election reform activities authorized under the Help America Vote Act of 2002, and of which $1,250,000 shall be for the Office of Inspector General. (Financial Services and General Government Appropriations Act, 2012.)The Election Assistance Commission is responsible for assisting State and local efforts to enhance election equipment, improve the administration of Federal elections, and meet minimum voting standards established by the Help America Vote Act of 2002 (P.L. 107–252). Of the amounts proposed for 2013, $2.75 million will be transferred to the National Institute of Standards and Technology to continue its work to support the Technical Guidelines Development Committee in developing a comprehensive set of testing guidelines for voting system hardware and software.Program and Financing(in millions of dollars)Identification code 95–1650–0–1–8082011 actual2012 est.2013 est.
Obligations by program activity:
0001Election Assistance Commission1099
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation161212
1120Transferred to other accounts [13–0500]–3–3–3
1160Appropriation, discretionary (total)1399
1930Total budgetary resources available1399
Memorandum (non-add) entries:
1940Unobligated balance expiring–3
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)542
3030Obligations incurred, unexpired accounts1099
3031Obligations incurred, expired accounts1
3040Outlays (gross)–11–11–9
3081Recoveries of prior year unpaid obligations, expired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)422
3100Obligated balance, end of year (net)422
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross1399
Outlays, gross:
4010Outlays from new discretionary authority877
4011Outlays from discretionary balances342
4020Outlays, gross (total)11119
4180Budget authority, net (total)1399
4190Outlays, net (total)11119
Object Classification(in millions of dollars)Identification code 95–1650–0–1–8082011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent644
12.1Civilian personnel benefits111
21.0Travel and transportation of persons11
23.1Rental payments to GSA111
25.2Other services from non-Federal sources111
25.5Research and development contracts111
99.9Total new obligations1099
Employment SummaryIdentification code 95–1650–0–1–8082011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment483829
The Budget does not provide additional resources for election reform grants to States. The Election Assistance Commission is responsible for distributing grant funding in accordance with the requirements of the Help America Vote Act of 2002, and for auditing the use of grant funding once it has been distributed. To date, the Federal government has provided over $3.2 billion in support to States for election administration modernization and improvement. Program and Financing(in millions of dollars)Identification code 95–1651–0–1–8082011 actual2012 est.2013 est.
Obligations by program activity:
0001HAVA Grants to States10
0900Total new obligations (object class 41.0)10
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11222
1930Total budgetary resources available1222
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year222
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)116317
3030Obligations incurred, unexpired accounts10
3040Outlays (gross)–95–24–5
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)3172
3100Obligated balance, end of year (net)3172
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances95245
4190Outlays, net (total)95245
Election Data Collection Grants Program and Financing(in millions of dollars)Identification code 95–1652–0–1–8082011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 111
1021Recoveries of prior year unpaid obligations1
1050Unobligated balance (total)111
1930Total budgetary resources available111
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)211
3080Recoveries of prior year unpaid obligations, unexpired–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)111
3100Obligated balance, end of year (net)111
Electric Reliability Organization Electric Reliability Organization Fees, Electric Reliability Organization Electric Reliability Organization The Energy Policy Act of 2005 (P.L. 109–58) authorizes the Federal Energy Regulatory Commission (FERC) to certify an Electric Reliability Organization (ERO) to establish and enforce reliability standards for the electric bulk-power system. These standards include requirements for operating existing bulk-power system facilities, including cybersecurity protection, and design of planned additions or modifications to these facilities to provide for reliable operation, but does not include requirements to construct new transmission or generation capacity. On July 20, 2006, FERC certified the North American Electric Reliability Corporation as the ERO. ERO is funded by fees on end users of the bulk-power system. Since the ERO does not report budget data to Treasury, ERO funding is based on estimates.Special and Trust Fund Receipts(in millions of dollars)Identification code 95–5522–0–2–2762011 actual2012 est.2013 est.
0100Balance, start of year
Receipts:
0200Fees, Electric Reliability Organization100100100
0400Total: Balances and collections100100100
Appropriations:
0500Electric Reliability Organization–100–100–100
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 95–5522–0–2–2762011 actual2012 est.2013 est.
Obligations by program activity:
0001Direct program activity100100100
0900Total new obligations (object class 25.2)100100100
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)100100100
1260Appropriations, mandatory (total)100100100
1930Total budgetary resources available100100100
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)100100
3030Obligations incurred, unexpired accounts100100100
3040Outlays (gross)–100–200–100
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)100
3100Obligated balance, end of year (net)100
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross100100100
Outlays, gross:
4100Outlays from new mandatory authority100100100
4101Outlays from mandatory balances100
4110Outlays, gross (total)100200100
4180Budget authority, net (total)100100100
4190Outlays, net (total)100200100
Equal Employment Opportunity Commission Equal Employment Opportunity Commission All Other General Fund Proprietary Receipts Including Budget Clearing Accounts Salaries and ExpensesFor necessary expenses of the Equal Employment Opportunity Commission as authorized by title VII of the Civil Rights Act of 1964, the Age Discrimination in Employment Act of 1967, the Equal Pay Act of 1963, the Americans with Disabilities Act of 1990, the Civil Rights Act of 1991, the Genetic Information Non-Discrimination Act (GINA) of 2008 (Public Law 110–233), the ADA Amendments Act of 2008 (Public Law 110–325), and the Lilly Ledbetter Fair Pay Act of 2009 (Public Law 111–2), including services as authorized by 5 U.S.C. 3109; hire of passenger motor vehicles as authorized by 31 U.S.C. 1343(b); nonmonetary awards to private citizens; and $29,500,000 up to $29,500,000 for payments to State and local enforcement agencies for authorized services to the Commission, $360,000,000 $373,711,000: Provided, That the Commission is authorized to make available for official reception and representation expenses not to exceed $2,250 from available funds: Provided further, That the Commission may take no action to implement any workforce repositioning, restructuring, or reorganization until such time as the Committees on Appropriations have been notified of such proposals, in accordance with the reprogramming requirements of section 505 of this Act: Provided further, That the Chair is authorized to accept and use any gift or donation to carry out the work of the Commission. (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2012.)The Equal Employment Opportunity Commission (EEOC) is the Federal agency responsible for enforcement of: Title VII of the Civil Rights Act of 1964, as amended; the Age Discrimination in Employment Act of 1967; the Equal Pay Act of 1963; the Americans with Disabilities Act of 1990; the Civil Rights Act of 1991; the Genetic Information Non-Discrimination Act (GINA) of 2008; the ADA Amendments Act of 2008; the Lilly Ledbetter Fair Pay Act of 2009; and in the Federal sector only, section 501 of the Rehabilitation Act of 1963. These acts prohibit employment discrimination based on race, sex, religion, national origin, age, disability status, or genetic information. EEOC is also responsible for carrying out Executive Order 12067, which promotes coordination and minimizes conflict and duplication among Federal agencies that administer statutes or regulations involving employment discrimination.TOTAL WORKLOAD2011 actual2012 est.2013 est.
Private sector enforcement190,635179,326177,498
|
Federal sector program
Hearings15,70915,35615,620
Appeals8,8479,51310,315
Total workload215,191204,195203,433
The 2013 Budget for EEOC aligns the agency's staffing and funding request with the Strategic Plan, Strategic Objective, Justice and Opportunity and Inclusive Workplaces. The structure of this budget is based on our Strategic Plan to continue our standards of providing quality service to the public through enforcement and prevention activities. EEOC will continue to make the agency more accessible and responsive to citizens' needs through business process reform and the infusion of new technologies. EEOC's enforcement responsibilities are in two areas; the private sector and the Federal sector. EEOC addresses equal employment opportunity in several ways. The agency investigates charges alleging employment discrimination; makes findings on the allegations; resolves charges through mediation; negotiates settlement or conciliation; and litigates cases of employment discrimination by enforcing compliance with existing laws and regulations. The priority for agency resources continues to be litigating systemic cases and maintaining a manageable inventory of cases. PRIVATE SECTOR ENFORCEMENT WORKLOAD PROJECTIONS Workload/Workflow2011 actual2012 est.2013 est.
Total pending88,94578,13677,799
Total receipts99,94799,44797,956
Net FEPA transfers/deferrals1,7431,7431,743
Total workload190,635179,326177,498
|
Resolutions:
Successful mediation9,8317,8247,332
From contract1,312276276
From staff8,5197,5487,056
Administrative enforcement resolutions102,66893,70392,791
Total resolutions112,499101,527100,123
|
Pending ending78,13677,79977,375
EEOC contracts with Fair Employment Practices Agencies (FEPAs) that are responsible for addressing employment discrimination within their respective State and local jurisdictions. In addition, the agency works with Tribal Employment Rights Organizations (TEROs) to promote employment opportunities for Native Americans on or near a reservation.STATE AND LOCAL WORKLOAD PROJECTIONSWorkload2011 actual2012 est.2013 est.
Charges/complaints pending49,83348,71650,298
Charges/complaints received45,00350,21950,219
Total Workload94,83698,935100,517
Charges/complaints resolved44,37746,89448,970
Charges/complaints deferred to EEOC1,7431,7431,743
Charges/complaints pending ending48,71650,29849,804
|
EEOC holds hearings on complaints of discrimination filed in Federal agencies; decides appeals of complaints of discriminations; and engages in activities to prevent or remove discriminatory barriers to employment opportunities in the Federal Government.FEDERAL SECTOR PROGRAMS HEARINGS WORKLOAD PROJECTIONS Workload2011 actual2012 est.2013 est.
Hearings pending7,7588,0378,301
Hearings requests received8,1137,4577,457
Hearings requests consolidated after initial processing(162)(138)(138)
Total workload15,70915,35615,620
Hearings resolved7,6727,0556,793
Hearings pending ending8,0378,3018,827
FEDERAL SECTOR PROGRAMS APPEALS WORKLOAD PROJECTIONSWorkload2011 actual2012 est.2013 est.
Appeals pending3,6714,3375,139
Appeals received5,1765,1765,176
Total workload8,8479,51310,315
Appeals resolved4,5104,3743,906
Appeals pending ending4,3375,1396,409
Program and Financing(in millions of dollars)Identification code 45–0100–0–1–7512011 actual2012 est.2013 est.
Obligations by program activity:
0001Private sector288284294
0002Federal sector494650
0003State and local293030
0900Total new obligations366360374
Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100Appropriation367360374
1130Appropriations permanently reduced–1
1160Appropriation, discretionary (total)366360374
1930Total budgetary resources available366360374
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)644247
3030Obligations incurred, unexpired accounts366360374
3031Obligations incurred, expired accounts1
3040Outlays (gross)–384–355–372
3081Recoveries of prior year unpaid obligations, expired–5
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)424749
3100Obligated balance, end of year (net)424749
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross366360374
Outlays, gross:
4010Outlays from new discretionary authority333313325
4011Outlays from discretionary balances514247
4020Outlays, gross (total)384355372
4180Budget authority, net (total)366360374
4190Outlays, net (total)384355372
Object Classification(in millions of dollars)Identification code 45–0100–0–1–7512011 actual2012 est.2013 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent206196201
11.3Other than full-time permanent223
11.5Other personnel compensation322
11.9Total personnel compensation211200206
12.1Civilian personnel benefits606060
21.0Travel and transportation of persons444
23.1Rental payments to GSA282931
23.2Rental payments to others111
23.3Communications, utilities, and miscellaneous charges555
25.2Other services from non-Federal sources525662
26.0Supplies and materials444
31.0Equipment111
99.9Total new obligations366360374
Employment SummaryIdentification code 45–0100–0–1–7512011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment2,4912,3402,340
EEOC Education, Technical Assistance, and Training Revolving Fund The EEOC Education, Technical Assistance, and Training Revolving Fund Act of 1992 created a revolving fund to pay for the cost of providing education, technical assistance and training relating to the laws administered by the EEOC.Program and Financing(in millions of dollars)Identification code 45–4019–0–3–7512011 actual2012 est.2013 est.
Obligations by program activity:
0801Reimbursable program activity444
0809Reimbursable program activities, subtotal444
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1333
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected444
1850Spending auth from offsetting collections, mand (total)444
1930Total budgetary resources available777
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year333
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)113
3030Obligations incurred, unexpired accounts444
3040Outlays (gross)–4–2–2
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)135
3100Obligated balance, end of year (net)135
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross444
Outlays, gross:
4100Outlays from new mandatory authority111
4101Outlays from mandatory balances311
4110Outlays, gross (total)422
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–2
4123Non-Federal sources–2–4–4
4130Offsets against gross budget authority and outlays (total)–4–4–4
4170Outlays, net (mandatory)–2–2
4190Outlays, net (total)–2–2
Object Classification(in millions of dollars)Identification code 45–4019–0–3–7512011 actual2012 est.2013 est.
Reimbursable obligations:
11.1Personnel compensation: Full-time permanent311
25.2Other services from non-Federal sources133
99.9Total new obligations444
Employment SummaryIdentification code 45–4019–0–3–7512011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment141414
Export-Import Bank of the United States Export-Import Bank of the United States Export-Import Bank Loans, Negative Subsidies Export-Import Bank Loans, Downward Reestimates of Subsidies All Other General Fund Proprietary Receipts Including Budget Clearing Accounts Inspector General of the Export-Import Bank Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, $4,000,000 $4,400,000, to remain available until September 30, 2013 2014. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)Program and Financing(in millions of dollars)Identification code 83–0105–0–1–1552011 actual2012 est.2013 est.
Obligations by program activity:
0009Administrative Expenses244
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1111
Budget authority:
Appropriations, discretionary:
1100Appropriation244
1160Appropriation, discretionary (total)244
1930Total budgetary resources available355
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year111
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)11
3030Obligations incurred, unexpired accounts244
3040Outlays (gross)–3–3–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)11
3100Obligated balance, end of year (net)11
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross244
Outlays, gross:
4010Outlays from new discretionary authority133
4011Outlays from discretionary balances21
4020Outlays, gross (total)334
4180Budget authority, net (total)244
4190Outlays, net (total)334
Object Classification(in millions of dollars)Identification code 83–0105–0–1–1552011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent222
25.2Other services from non-Federal sources22
99.9Total new obligations244
Employment SummaryIdentification code 83–0105–0–1–1552011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment101212
Export-Import Bank Loans Program Account Program Account The Export-Import Bank of the United States is authorized to make such expenditures within the limits of funds and borrowing authority available to such corporation, and in accordance with law, and to make such contracts and commitments without regard to fiscal year limitations, as provided by section 104 of the Government Corporation Control Act, as may be necessary in carrying out the program for the current fiscal year for such corporation: Provided, That none of the funds available during the current fiscal year may be used to make expenditures, contracts, or commitments for the export of nuclear equipment, fuel, or technology to any country, other than a nuclear-weapon state as defined in Article IX of the Treaty on the Non-Proliferation of Nuclear Weapons eligible to receive economic or military assistance under this Act, that has detonated a nuclear explosive after the date of the enactment of this Act: Provided further, That not less than 10 percent of the aggregate loan, guarantee, and insurance authority available to the Export-Import Bank under this Act should be used for renewable energy technologies or end-use energy efficiency technologies: Provided further, That notwithstanding section 1(c) of Public Law 103–428, as amended, sections 1(a) and (b) of Public Law 103–428 shall remain in effect through October 1, 2012: Provided further, That notwithstanding the dates specified in section 7 of the Export-Import Bank Act of 1945 (12 U.S.C. 6350 and section 1(c) of Public Law 103–428), the Export-Import Bank of the United States shall continue to exercise its functions in connection with and in furtherance of its objects and purposes through May 31, 2012. For the cost of direct loans, loan guarantees, insurance, and tied-aid grants as authorized by section 10 of the Export-Import Bank Act of 1945, as amended, not to exceed $58,000,000 $38,000,000: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget Act of 1974: Provided further, That such funds shall remain available until September 30, 2027 2028, for the disbursement of direct loans, loan guarantees, insurance and tied-aid grants obligated in fiscal years 2012, 2013, 2014, and 2015, and 2016: Provided further, That none of the funds appropriated by this Act or any prior Acts appropriating funds for the Department of State, foreign operations, and related programs for tied-aid credits or grants may be used for any other purpose except through the regular notification procedures of the Committees on Appropriations. For administrative expenses to carry out the direct and guaranteed loan and insurance programs, including hire of passenger motor vehicles and services as authorized by 5 U.S.C. 3109, and not to exceed $30,000 for official reception and representation expenses for members of the Board of Directors, not to exceed $89,900,000 $103,900,000, to remain available until September 30, 2014: Provided, That the Export-Import Bank may accept, and use, payment or services provided by transaction participants for legal, financial, or technical services in connection with any transaction for which an application for a loan, guarantee or insurance commitment has been made: Provided further, That, notwithstanding subsection (b) of section 117 of the Export Enhancement Act of 1992, subsection (a) thereof shall remain in effect until October 1, 2012 September 30, 2014: Provided further, That the Export-Import Bank shall charge fees for necessary expenses (including special services performed on a contract or fee basis, but not including other personal services) in connection with the collection of moneys owed the Export-Import Bank, repossession or sale of pledged collateral or other assets acquired by the Export-Import Bank in satisfaction of moneys owed the Export-Import Bank, or the investigation or appraisal of any property, or the evaluation of the legal, financial, or technical aspects of any transaction for which an application for a loan, guarantee or insurance commitment has been made, or systems infrastructure directly supporting transactions: Provided further, That, in addition to other funds appropriated for administrative expenses, such fees shall be credited to this account, to remain available until expended. Receipts collected pursuant to the Export-Import Bank Act of 1945, as amended, and the Federal Credit Reform Act of 1990, as amended, in an amount not to exceed the amount appropriated herein, shall be credited as offsetting collections to this account: Provided, That the sums herein appropriated from the General Fund shall be reduced on a dollar-for-dollar basis by such offsetting collections so as to result in a final fiscal year appropriation from the General Fund estimated at $0: Provided further, That amounts collected in fiscal year 2012 2013 in excess of obligations, up to $50,000,000, shall become available on September 1, 2012 2013, and shall remain available until September 30, 2015 2016. (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)The purpose of the Export-Import Bank (Ex-Im Bank or the Bank) is to sustain U.S. jobs by financing U.S. exports. To accomplish its objectives, the Bank's authority and resources are used to: assume commercial and political risks that exporters or private institutions are unwilling or unable to undertake; overcome maturity and other limitations in private sector export financing; assist U.S. exporters to meet officially sponsored foreign export credit competition; and provide leadership and guidance in export financing to the U.S. exporting and banking communities and to foreign borrowers. The Bank provides its export credit support through direct loan, loan guarantee, and insurance programs. The Bank is actively assisting small- and medium-sized businesses.The 2013 Budget estimates that the Bank's export credit support will total $37.0 billion, and will be funded entirely by receipts collected from the Bank's customers. The Bank estimates it will collect $555.4 million in 2013 in receipts in excess of expected losses on transactions authorized in 2013 and prior years. These amounts will be used to: 1) cover the estimated costs for that portion of new authorizations where fees are insufficient to cover expected losses in an amount not to exceed $38.0 million, and 2) to cover administrative expenses in an amount not to exceed $103.9 million, of which $20.5 million is for technology expenses, and $10.0 million is continued support for small business development efforts. Amounts collected in fiscal year 2013 in excess of obligations, up to $50.0 million, shall become available on September 1, 2013 and shall remain available until September 30, 2016. Any excess above $50.0 million will be deposited in the General Fund of the Treasury.As required by the Federal Credit Reform Act of 1990, this account records, for Ex-Im Bank, the subsidy costs associated with direct loans and direct grants obligated, and loan guarantees and insurance committed in 1992 and beyond, as well as administrative expenses. The subsidy amounts are estimated on a present value basis; administrative expenses are estimated on a cash basis. Program and Financing(in millions of dollars)Identification code 83–0100–0–1–1552011 actual2012 est.2013 est.
Obligations by program activity:
Credit program obligations:
0701Direct loan subsidy788
0702Loan guarantee subsidy595838
0705Reestimates of direct loan subsidy406517
0706Interest on reestimates of direct loan subsidy141180
0707Reestimates of loan guarantee subsidy13438
0708Interest on reestimates of loan guarantee subsidy3758
0709Administrative expenses8490104
0715Other42931
0900Total new obligations872978181
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1679953836
1021Recoveries of prior year unpaid obligations5
1050Unobligated balance (total)684953836
Budget authority:
Appropriations, mandatory:
1200Appropriation718793
1260Appropriations, mandatory (total)718793
Spending authority from offsetting collections, discretionary:
1700Collected70211
1700Offsetting collections (Subsidy)377450
1700Offsetting collections (Admin Expense)90104
1722Spending authority from offsetting collections permanently reduced–275–400
1750Spending auth from offsetting collections, disc (total)42768555
1900Budget authority (total)1,145861555
1930Total budgetary resources available1,8291,8141,391
Memorandum (non-add) entries:
1940Unobligated balance expiring–4
1941Unexpired unobligated balance, end of year9538361,210
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)10798102
3030Obligations incurred, unexpired accounts872978181
3040Outlays (gross)–860–974–152
3080Recoveries of prior year unpaid obligations, unexpired–5
3081Recoveries of prior year unpaid obligations, expired–16
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)98102131
3100Obligated balance, end of year (net)98102131
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross42768555
Outlays, gross:
4010Outlays from new discretionary authority15254145
4011Outlays from discretionary balances6701277
4020Outlays, gross (total)822181152
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033Non-Federal sources–702–468–555
Mandatory:
4090Budget authority, gross718793
Outlays, gross:
4100Outlays from new mandatory authority793
4101Outlays from mandatory balances38
4110Outlays, gross (total)38793
4180Budget authority, net (total)443393
4190Outlays, net (total)158506–403
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program(in millions of dollars)Identification code 83–0100–0–1–1552011 actual2012 est.2013 est.
Direct loan levels supportable by subsidy budget authority:
115001Direct Loans: Export Financing6,323
115002Direct Loans: Tied Aid War Chest2525
115999Total direct loan levels6,3232525
Direct loan subsidy (in percent):
132001Direct Loans: Export Financing–12.760.000.00
132002Direct Loans: Tied Aid War Chest0.0032.9930.08
132999Weighted average subsidy rate–12.7632.9930.08
Direct loan subsidy budget authority:
133001Direct Loans: Export Financing–807
133002Direct Loans: Tied Aid War Chest88
133999Total subsidy budget authority–80788
Direct loan subsidy outlays:
134001Direct Loans: Export Financing13
134999Total subsidy outlays13
Direct loan upward reestimates:
135001Direct Loans: Export Financing547697
135999Total upward reestimate budget authority547697
Direct loan downward reestimates:
137001Direct Loans: Export Financing–28–178
137999Total downward reestimate budget authority–28–178
Guaranteed loan levels supportable by subsidy budget authority:
215004Long Term Guarantees16,00221,05426,332
215005Medium Term Guarantees182510215
215006Short Term Insurance9,9819,7897,161
215007Medium Term Insurance239341341
215008Working Capital Fund2,900
215999Total loan guarantee levels26,40431,69436,949
Guaranteed loan subsidy (in percent):
232004Long Term Guarantees–1.77–1.68–4.12
232005Medium Term Guarantees4.914.913.99
232006Short Term Insurance0.260.120.23
232007Medium Term Insurance10.066.093.88
232008Working Capital Fund0.000.000.00
232999Weighted average subsidy rate–0.85–0.93–2.83
Guaranteed loan subsidy budget authority:
233004Long Term Guarantees–284–353–1,087
233005Medium Term Guarantees9258
233006Short Term Insurance261217
233007Medium Term Insurance242113
233999Total subsidy budget authority–225–295–1,049
Guaranteed loan subsidy outlays:
234004Long Term Guarantees–270–364
234005Medium Term Guarantees19258
234006Short Term Insurance161217
234007Medium Term Insurance72113
234999Total subsidy outlays42–212–326
Guaranteed loan upward reestimates:
235003Guarantee and Insurance Reestimates17196
235999Total upward reestimate budget authority17196
Guaranteed loan downward reestimates:
237003Guarantee and Insurance Reestimates–726–513
237999Total downward reestimate subsidy budget authority–726–513
Administrative expense data:
3510Budget authority8490104
3580Outlays from balances101010
3590Outlays from new authority748094
Object Classification(in millions of dollars)Identification code 83–0100–0–1–1552011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent444856
12.1Civilian personnel benefits131416
21.0Travel and transportation of persons222
23.1Rental payments to GSA679
23.3Communications, utilities, and miscellaneous charges111
25.2Other services from non-Federal sources151515
26.0Supplies and materials111
31.0Equipment224
41.0Grants, subsidies, and contributions78888877
99.9Total new obligations872978181
Employment SummaryIdentification code 83–0100–0–1–1552011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment382409471
Debt Reduction Financing Account As required by the Federal Credit Reform Act of 1990, this account records all cash flows to and from the Government resulting from restructuring either loans or claims against guarantees made by the Export-Import Bank of the U.S.Program and Financing(in millions of dollars)Identification code 83–4028–0–3–1552011 actual2012 est.2013 est.
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11010
1022Capital transfer of unobligated balances to general fund–10–10
Financing authority:
Spending authority from offsetting collections, mandatory:
1800Offsetting collections (repayments)1033
1800Offsetting collections (interest)12
1820Capital transfer of spending authority from offsetting collections to general fund–12–3–3
1850Spending auth from offsetting collections, mand (total)10
1930Total budgetary resources available10
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year10
Financing authority and disbursements, net:
Mandatory:
4090Financing authority, gross10
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4123Non-Federal sources - Principal–10–2–2
4123Non-Federal sources - Interest–12–1–1
4130Offsets against gross financing auth and disbursements (total)–22–3–3
4160Financing authority, net (mandatory)–12–3–3
4170Financing disbursements, net (mandatory)–22–3–3
4180Financing authority, net (total)–12–3–3
4190Financing disbursements, net (total)–22–3–3
Status of Direct Loans(in millions of dollars)Identification code 83–4028–0–3–1552011 actual2012 est.2013 est.
Cumulative balance of direct loans outstanding:
1210Outstanding, start of year839113111
1251Repayments: Repayments and prepayments–2–2–2
1263Write-offs for default: Direct loans–724
1290Outstanding, end of year113111109
Balance Sheet(in millions of dollars)Identification code 83–4028–0–3–1552010 actual2011 actual
ASSETS:
Net value of assets related to post-1991 direct loans receivable:
1401Direct loans receivable, gross839113
1405Allowance for subsidy cost (-)–839–113
1499Net present value of assets related to direct loans
1999Total upward reestimate subsidy BA [11–0091]
Export-Import Bank Direct Loan Financing Account As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not included in the budget totals. This account reflects direct loan activity through 2013.Program and Financing(in millions of dollars)Identification code 83–4161–0–3–1552011 actual2012 est.2013 est.
Obligations by program activity:
0003Other obligations61010
Credit program obligations:
0710Direct loan obligations6,3232525
0713Payment of interest to Treasury439550625
0740Negative subsidy obligations807
0742Downward reestimate paid to receipt account12135
0743Interest on downward reestimates1743
0791Direct program activities, subtotal7,598753650
0900Total new obligations7,604763660
Budgetary Resources:
Unobligated balance:
1021Recoveries of prior year unpaid obligations4511
1050Unobligated balance (total)4511
Financing authority:
Borrowing authority, mandatory:
1400Borrowing authority6,6122525
1440Borrowing authority, mandatory (total)6,6122525
Spending authority from offsetting collections, mandatory:
1800Spending authority from offsetting collections (cash)1,6741,9471,515
1820Capital transfer of spending authority from offsetting collections to general fund–10
1825Spending authority from offsetting collections applied to repay debt–717–1,210–881
1850Spending auth from offsetting collections, mand (total)947737634
1900Financing authority(total)7,559762659
1930Total budgetary resources available7,604763660
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)5,4969,57210,309
3030Obligations incurred, unexpired accounts7,604763660
3040Financing disbursements (gross)–3,483–25–25
3080Recoveries of prior year unpaid obligations, unexpired–45–1–1
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)9,57210,30910,943
3100Obligated balance, end of year (net)9,57210,30910,943
Financing authority and disbursements, net:
Mandatory:
4090Financing authority, gross7,559762659
Financing disbursements:
4110Financing disbursements, gross3,4832525
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120Federal sources: Upward reestimate–560–697
4122Interest on uninvested funds–139–150–200
4123Repayments and prepayments–975–1,100–1,315
4130Offsets against gross financing auth and disbursements (total)–1,674–1,947–1,515
4160Financing authority, net (mandatory)5,885–1,185–856
4170Financing disbursements, net (mandatory)1,809–1,922–1,490
4180Financing authority, net (total)5,885–1,185–856
4190Financing disbursements, net (total)1,809–1,922–1,490
Status of Direct Loans(in millions of dollars)Identification code 83–4161–0–3–1552011 actual2012 est.2013 est.
Position with respect to appropriations act limitation on obligations:
1131Direct loan obligations exempt from limitation6,3232525
1150Total direct loan obligations6,3232525
Cumulative balance of direct loans outstanding:
1210Outstanding, start of year6,8888,1107,450
1231Disbursements: Direct loan disbursements2,5902525
1251Repayments: Repayments and prepayments–975–675–675
1263Write-offs for default: Direct loans–393–10–10
1290Outstanding, end of year8,1107,4506,790
Balance Sheet(in millions of dollars)Identification code 83–4161–0–3–1552010 actual2011 actual
ASSETS:
Net value of assets related to post-1991 direct loans receivable:
1401Direct loans receivable, gross6,8888,110
1402Interest receivable178129
1405Allowance for subsidy cost (-)–1,214–1,538
1499Net present value of assets related to direct loans5,8526,701
1999Total assets5,8526,701
LIABILITIES:
2103Federal liabilities: Debt5,8526,701
4999Total upward reestimate subsidy BA [83–0100]5,8526,701
Export-Import Bank Guaranteed Loan Financing Account As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from loan guarantees committed in 1992 and beyond. The amounts in this account are a means of financing and are not included in the budget totals.This account reflects actual and expected loan guarantee activity through 2013. Program and Financing(in millions of dollars)Identification code 83–4162–0–3–1552011 actual2012 est.2013 est.
Obligations by program activity:
0003Payment Certificates62510
0004Other claim expenses4105
0091Subtotal103515
Credit program obligations:
0711Default claim payments on principal139202126
0740Negative subsidy obligations2843531,087
0742Downward reestimate paid to receipt account504350
0743Interest on downward reestimates222163
0791Direct program activities, subtotal1,1491,0681,213
0900Total new obligations1,1591,1031,228
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 11,5451,2741,150
Financing authority:
Spending authority from offsetting collections, mandatory:
1800Spending authority from offsetting collections (cash)8919791,058
1820Capital transfer of spending authority from offsetting collections to general fund–3
1850Spending auth from offsetting collections, mand (total)8889791,058
1930Total budgetary resources available2,4332,2532,208
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year1,2741,150980
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)142606
3030Obligations incurred, unexpired accounts1,1591,1031,228
3040Financing disbursements (gross)–1,171–499–499
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)26061,335
3100Obligated balance, end of year (net)26061,335
Financing authority and disbursements, net:
Mandatory:
4090Financing authority, gross8889791,058
Financing disbursements:
4110Financing disbursements, gross1,171499499
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120Federal Sources: Payments from program account–42–58–38
4120Federal sources: upward reestimate–171–96
4122Interest on uninvested funds–52–75–120
4123Fees, premiums, claim recoveries–626–750–900
4130Offsets against gross financing auth and disbursements (total)–891–979–1,058
4160Financing authority, net (mandatory)–3
4170Financing disbursements, net (mandatory)280–480–559
4180Financing authority, net (total)–3
4190Financing disbursements, net (total)280–480–559
Status of Guaranteed Loans(in millions of dollars)Identification code 83–4162–0–3–1552011 actual2012 est.2013 est.
Position with respect to appropriations act limitation on commitments:
2131Guaranteed loan commitments exempt from limitation26,40431,69436,949
2150Total guaranteed loan commitments26,40431,69436,949
2199Guaranteed amount of guaranteed loan commitments26,40431,69436,949
Cumulative balance of guaranteed loans outstanding:
2210Outstanding, start of year44,80948,86157,509
2231Disbursements of new guaranteed loans17,89221,50026,750
2251Repayments and prepayments–13,701–12,650–14,150
2263Adjustments: Terminations for default that result in claim payments–139–202–193
2290Outstanding, end of year48,86157,50969,916
Memorandum:
2299Guaranteed amount of guaranteed loans outstanding, end of year48,55257,20062,100
Balance Sheet(in millions of dollars)Identification code 83–4162–0–3–1552010 actual2011 actual
ASSETS:
1101Federal assets: Fund balances with Treasury1,5601,220
1999Total assets1,5601,220
LIABILITIES:
2204Non-Federal liabilities: Liabilities for loan guarantees1,5601,220
4999Total upward reestimate subsidy BA [83–0100]1,5601,220
Export-Import Bank of the United States Liquidating Account Operating results and financial conditionThe Ex-Im Bank is a wholly-owned Government corporation. Capital stock of $1 billion was purchased by the U.S. Treasury.The Ex-Im Bank has a reserve for possible credit losses, which provides for the risk of loss inherent in the lending process. This reserve is a general reserve, available to absorb credit losses related to the total loan portfolio. The reserve is increased by provisions charged to expenses and decreased by charge-offs, net of recoveries. The provision for possible credit losses is based on the Bank's evaluation of the adequacy of the reserve, taking into consideration a variety of factors, including repayment status of loans, future risk factors, the relationship of the reserve to the portfolio, and worldwide economic conditions. Providing for such possible losses does not imply that any loans will be written off. It simply recognizes the fact that the prospects for collection of some of the Bank's loans are impaired. It does not provide for losses on a country-by-country basis and is intended only to provide an overall revaluation of the loan portfolio. The Ex-Im Bank's Net Excess of Program Costs over Revenue $207.4 million in 2011. Total Government Net Position in the corporation was ($459.7) million on September 30, 2011.As required by the Federal Credit Reform Act of 1990, this account records, for Ex-Im Bank, all cash flows to and from the Government resulting from direct loans obligated and loan guarantees and insurance committed prior to 1992. This account is shown on a cash basis. All new activity in this program in 1992 and beyond is recorded in corresponding program and financing accounts. Program and Financing(in millions of dollars)Identification code 83–4027–0–3–1552011 actual2012 est.2013 est.
Obligations by program activity:
0006Claim payments, gross1241
0900Total new obligations (object class 33.0)1241
Budgetary Resources:
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected341815
1820Capital transfer of spending authority from offsetting collections to general fund–22–14–14
1850Spending auth from offsetting collections, mand (total)1241
1930Total budgetary resources available1241
Change in obligated balance:
3030Obligations incurred, unexpired accounts1241
3040Outlays (gross)–12–4–1
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross1241
Outlays, gross:
4100Outlays from new mandatory authority1241
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123Non-Federal sources–34–18–15
4180Budget authority, net (total)–22–14–14
4190Outlays, net (total)–22–14–14
Status of Direct Loans(in millions of dollars)Identification code 83–4027–0–3–1552011 actual2012 est.2013 est.
Cumulative balance of direct loans outstanding:
1210Outstanding, start of year575479461
1251Repayments: Repayments and prepayments–14–18–15
1263Write-offs for default: Direct loans–82
1290Outstanding, end of year479461446
Status of Guaranteed Loans(in millions of dollars)Identification code 83–4027–0–3–1552011 actual2012 est.2013 est.
Cumulative balance of guaranteed loans outstanding:
2210Outstanding, start of year951
2251Repayments and prepayments–4–4–1
2290Outstanding, end of year51
Memorandum:
2299Guaranteed amount of guaranteed loans outstanding, end of year51
Addendum:
Cumulative balance of defaulted guaranteed loans that result in loans receivable:
2310Outstanding, start of year2039469
2351Repayments of loans receivable–109–25–25
2390Outstanding, end of year946944
Balance Sheet(in millions of dollars)Identification code 83–4027–0–3–1552010 actual2011 actual
ASSETS:
1101Federal assets: Fund balances with Treasury
1601Direct loans, gross575479
1602Interest receivable60
1603Allowance for estimated uncollectible loans and interest (-)–474–389
1699Value of assets related to direct loans101150
1701Defaulted guaranteed loans, gross20394
1703Allowance for estimated uncollectible loans and interest (-)–177–74
1799Value of assets related to loan guarantees2620
1999Total assets127170
LIABILITIES:
Non-Federal liabilities:
2203Debt1550
2204Liabilities for loan guarantees1
2207Other1
2999Total liabilities1750
NET POSITION:
3300Cumulative results of operations1,0001,000
3300Cumulative results of operations–890–880
3999Total net position110120
4999Total liabilities and net position127170
GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars)2011 actual2012 est.2013 est.
Offsetting receipts from the public:
83–272710Export-Import Bank Loans, Negative Subsidies270364
83–272730Export-Import Bank Loans, Downward Reestimates of Subsidies756691
83–322000All Other General Fund Proprietary Receipts Including Budget Clearing Accounts17
General Fund Offsetting receipts from the public773961364
Farm Credit Administration Farm Credit Administration Limitation on Administrative Expenses Limitation on Administrative ExpensesNot to exceed $61,000,000 $63,300,000 (from assessments collected from farm credit institutions, including the Federal Agricultural Mortgage Corporation) shall be obligated during the current fiscal year for administrative expenses as authorized under 12 U.S.C. 2249: Provided, That this limitation shall not apply to expenses associated with receiverships. (Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2012.)The Farm Credit Administration (FCA) is an independent Federal agency that examines and regulates the Farm Credit System (System) for safety and soundness and program compliance. The System is a cooperative agricultural credit system of farm credit banks and associations that lend to farmers, ranchers, and their cooperatives; farm-related businesses; rural homeowners; and rural utilities. FCA also performs the examination and general supervision of Farmer Mac. In addition, FCA examines the National Consumer Cooperative Bank, which is not a System institution.As of October 1, 2011, the System was composed of four Farm Credit Banks, one Agricultural Credit Bank, 84 associations, five service corporations, the Federal Farm Credit Banks Funding Corporation, and Farmer Mac. However, as of January 1, 2012, one of the Farm Credit Banks merged into the Agricultural Credit Bank, which reduced the number of Farm Credit Banks to three. Assessments based upon estimated administrative expenses are collected from institutions in the System, including Farmer Mac, and are available for administrative expenses. Obligations are incurred within fiscal year budgets approved by the FCA Board. Section 6(f)(1) of the Inspector General Act of 1978, as amended (IG Act), requires an Inspector General (IG) to include specific information in the budget request the IG submits to the head of the department or designated Federal entity to which the IG reports. To fulfill the requirement of Section 6(f)(2) of the IG Act as it pertains to FCA, the FCA Board must in turn include this same information in the budget request that the Agency submits to the President.The information that the IG Act requires to be included is provided below:The aggregate budget request for the Office of Inspector General (OIG) is $1,155,117.The amount needed for OIG training is $16,465 (tuition).The amount needed to support the Council of the Inspectors General on Integrity and Efficiency is $3,300.The FCA IG's budget request for 2013 is being submitted unchanged by the FCA Board. Program and Financing(in millions of dollars)Identification code 78–4131–0–3–3512011 actual2012 est.2013 est.
Obligations by program activity:
0801Reimbursable program activity536164
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1263028
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected575964
1850Spending auth from offsetting collections, mand (total)575964
1930Total budgetary resources available838992
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year302828
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)9911
3010Uncollected pymts, Fed sources, brought forward, Oct 1–1–1–1
3020Obligated balance, start of year (net)8810
3030Obligations incurred, unexpired accounts536164
3040Outlays (gross)–53–59–64
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)91111
3091Uncollected pymts, Fed sources, end of year–1–1–1
3100Obligated balance, end of year (net)81010
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross575964
Outlays, gross:
4100Outlays from new mandatory authority495064
4101Outlays from mandatory balances49
4110Outlays, gross (total)535964
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–1–1–1
4121Interest on Federal securities–1–1–1
4123Non-Federal sources–55–57–62
4130Offsets against gross budget authority and outlays (total)–57–59–64
4170Outlays, net (mandatory)–4
4190Outlays, net (total)–4
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value333634
5001Total investments, EOY: Federal securities: Par value363434
Object Classification(in millions of dollars)Identification code 78–4131–0–3–3512011 actual2012 est.2013 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent333638
11.5Other personnel compensation122
11.9Total personnel compensation343840
12.1Civilian personnel benefits101213
21.0Travel and transportation of persons344
23.3Communications, utilities, and miscellaneous charges111
25.2Other services from non-Federal sources344
26.0Supplies and materials111
31.0Equipment111
99.9Total new obligations536164
Employment SummaryIdentification code 78–4131–0–3–3512011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment286304305
Farm Credit System Insurance Corporation Farm Credit System Insurance Corporation Farm Credit System Insurance Fund The Farm Credit System Insurance Corporation (Corporation) was established to ensure the timely payment of principal and interest on insured System debt obligations purchased by investors. The Corporation is managed by a three member Board of Directors that consists of the same individuals as the Farm Credit Administration Board. The Corporation derives its revenues from insurance premiums collected from insured System banks and from the investment income earned on its investment portfolio. Insurance premiums are assessed on System banks based on the level of adjusted insured obligations outstanding at each bank. Congress established a secure base amount of 2 percent of adjusted outstanding insured System obligations, or such other amount determined by the Corporation's Board of Directors to be actuarially sound to maintain in the Insurance Fund. The Insurance Fund was above the secure base amount at September 30, 2011 at 2.15 percent. For 2011, the Corporation is assessing insurance premiums at 6 basis points on adjusted insured debt obligations and 10 basis points on non-accrual loans and other-than-temporarily impaired investments. Changes to the Corporation's premium authorities were included in the Food, Conservation, and Energy Act of 2008. The new authorities changed the assessment base from loans to adjusted insured obligations and raised the assessment limit to 20 basis points, plus an additional 10 basis points on non-accrual loans and other-than-temporarily impaired investments. In January 2012, the Corporation's Board will determine insurance premium rates for 2012.The Insurance Fund is available for payment of insured System obligations if a System bank defaults on its primary liability. The Insurance Fund is also available to ensure the retirement of certain eligible borrower stock, and to pay the operating costs of the Corporation. The Corporation can exercise its authority to make loans, borrow, purchase System bank assets or obligations, provide other financial assistance and otherwise act to reduce its exposure to losses.The Corporation has the authority to make refunds of excess Insurance Fund balances. Refunds are anticipated in 2012.Program and Financing(in millions of dollars)Identification code 78–4171–0–3–3512011 actual2012 est.2013 est.
Obligations by program activity:
0001Farm credit system insurance fund344
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 13,0923,2213,364
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected129147157
1801Change in uncollected payments, Federal sources3
1850Spending auth from offsetting collections, mand (total)132147157
1930Total budgetary resources available3,2243,3683,521
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year3,2213,3643,517
Change in obligated balance:
Obligated balance, start of year (net):
3010Uncollected pymts, Fed sources, brought forward, Oct 1–17–20–20
3020Obligated balance, start of year (net)–17–20–20
3030Obligations incurred, unexpired accounts344
3040Outlays (gross)–3–4–4
3050Change in uncollected pymts, Fed sources, unexpired–3
Obligated balance, end of year (net):
3091Uncollected pymts, Fed sources, end of year–20–20–20
3100Obligated balance, end of year (net)–20–20–20
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross132147157
Outlays, gross:
4100Outlays from new mandatory authority344
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4121Interest on Federal securities–49–68–71
4123Non-Federal sources–80–79–86
4130Offsets against gross budget authority and outlays (total)–129–147–157
Additional offsets against gross budget authority only:
4140Change in uncollected pymts, Fed sources, unexpired–3
4170Outlays, net (mandatory)–126–143–153
4190Outlays, net (total)–126–143–153
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value3,0863,2123,423
5001Total investments, EOY: Federal securities: Par value3,2123,4233,570
Balance Sheet(in millions of dollars)Identification code 78–4171–0–3–3512010 actual2011 actual
ASSETS:
Federal assets: Investments in US securities:
1102Treasury securities, par3,1123,262
Non-Federal assets:
1206Accrued interest receivable1720
1206Premium receivable6474
1999Total assets3,1933,356
NET POSITION:
3300Cumulative results of operations3,1933,356
4999Total liabilities and net position3,1933,356
Object Classification(in millions of dollars)Identification code 78–4171–0–3–3512011 actual2012 est.2013 est.
Reimbursable obligations:
11.1Personnel compensation: Full-time permanent222
25.3Other goods and services from Federal sources122
99.9Total new obligations344
Employment SummaryIdentification code 78–4171–0–3–3512011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment101111
Federal Communications Commission Federal Communications Commission Spectrum License User Fees Legislative proposal, subject to PAYGO Legislative proposal, subject to PAYGO Spectrum Auction Direct Loan, Downward Reestimates of Subsidies All Other General Fund Proprietary Receipts Including Budget Clearing Accounts Earnings on Federal Investments, Universal Service Fund Return of Capital from Sale of Non-Federal Investments, Universal Service Fund Salaries and ExpensesFor necessary expenses of the Federal Communications Commission, as authorized by law, including uniforms and allowances therefor, as authorized by 5 U.S.C. 5901–5902; not to exceed $4,000 for official reception and representation expenses; purchase and hire of motor vehicles; special counsel fees; and services as authorized by 5 U.S.C. 3109, $339,844,000 $346,782,000, to remain available until expended: Provided, That $339,844,000 $346,782,000 of offsetting collections shall be assessed and collected pursuant to section 9 of title I of the Communications Act of 1934, shall be retained and used for necessary expenses in this appropriation, and shall remain available until expended: Provided further, That the sum herein appropriated shall be reduced as such offsetting collections are received during fiscal year 2012 2013 so as to result in a final fiscal year 2012 2013 appropriation estimated at $0: Provided further, That any offsetting collections received in excess of $339,844,000 $346,782,000 in fiscal year 2012 2013 shall not be available for obligation: Provided further, That remaining offsetting collections from prior years collected in excess of the amount specified for collection in each such year and otherwise becoming available on October 1, 2011 2012, shall not be available for obligation: Provided further, That, notwithstanding 47 U.S.C. 309(j)(8)(B), proceeds from the use of a competitive bidding system that may be retained and made available for obligation shall not exceed $85,000,000 for fiscal year 2012 2013: Provided further, That, of the amount appropriated under this heading, not less than $9,750,000 $8,750,338 shall be for the salaries and expenses of the Office of Inspector General. (Financial Services and General Government Appropriations Act, 2012.) The Federal Communications Commission (FCC) works to ensure that rapid and efficient communications are available across the country at a reasonable cost. In support of this mission, the FCC's strategic goals include ensuring a competitive framework across communications services; promoting availability of broadband services in the marketplace through conducive regulatory policy; enhancing efficient and effective use of the non-Federal radio spectrum; promoting competition and diversity in media; supporting public safety and homeland security communications; and modernizing the agency to promote administrative efficiency and effectiveness. The 2013 Budget includes funding to help improve the interoperability of public safety communications, support FCC information technology upgrades, and enhance the Inspector General's oversight capabilities. Funding for the the Inspector General will not be less than $8,750,338. Program and Financing(in millions of dollars)Identification code 27–0100–0–1–3762011 actual2012 est.2013 est.
Obligations by program activity:
0801Reimbursable program activity429430438
0809Reimbursable program activities, subtotal429430438
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1262121
1021Recoveries of prior year unpaid obligations2
1050Unobligated balance (total)282121
Budget authority:
Spending authority from offsetting collections, discretionary:
1700Offsetting collections (Reimbursables)456
1700Offsetting collections (Auctions)858585
1700Offsetting collections (Reg Fees)342340347
1725Spending authority from offsetting collections precluded from obligation (limitation on obligations)–6
1750Spending auth from offsetting collections, disc (total)425430438
1930Total budgetary resources available453451459
Memorandum (non-add) entries:
1940Unobligated balance expiring–3
1941Unexpired unobligated balance, end of year212121
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)667863
3030New Obligations429430438
3031Obligations incurred, expired accounts3
3040Outlays (gross)–415–445–437
3080Recoveries of prior year unpaid obligations, unexpired–2
3081Recoveries of prior year unpaid obligations, expired–3
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)786364
3100Obligated balance, end of year (net)786364
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross425430438
Outlays, gross:
4010Outlays from new discretionary authority359371378
4011Outlays from discretionary balances567459
4020Outlays, gross (total)415445437
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–11–5–6
4033Non-Federal sources–85–85–85
4034Offsetting governmental collections–336–340–347
4040Offsets against gross budget authority and outlays (total)–432–430–438
Additional offsets against gross budget authority only:
4052Offsetting collections credited to expired accounts1
4070Budget authority, net (discretionary)–6
4080Outlays, net (discretionary)–1715–1
4180Budget authority, net (total)–6
4190Outlays, net (total)–1715–1
Memorandum (non-add) entries:
5090Unavailable balance, SOY: Offsetting collections606666
5091Unavailable balance, EOY: Offsetting collections666666
Object Classification(in millions of dollars)Identification code 27–0100–0–1–3762011 actual2012 est.2013 est.
99.9Total new obligations429430438
Employment SummaryIdentification code 27–0100–0–1–3762011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment1,7721,9171,917
Under the Telecommunications Act of 1996, telecommunications carriers that provide interstate and international telecommunications services are required to contribute funds for the preservation and advancement of universal service. The contributions provided, in turn, by each carrier's subscribers, are used to provide services eligible for universal service support as determined by the FCC. Eligible telecommunications carriers receive support from the universal service funds if they (1) provide service to high-cost areas, (2) provide eligible services at a discount to schools, libraries or rural health care providers, or (3) provide subsidized service or subsidized telephone installation to low-income consumers. Interest income on these funds is utilized to reduce carrier contributions. Contributions also fund the administrative costs of the program. In 2011, the FCC issued an order reforming the high-cost portion of the Universal Service Fund to modernize support in a fiscally responsible manner. The order will transition support towards providing broadband in underserved areas and improve financial accountability in the fund. Special and Trust Fund Receipts(in millions of dollars)Identification code 27–5183–0–2–3762011 actual2012 est.2013 est.
0100Balance, start of year3
Adjustments:
0190Adjustment - multiple years of rounding–3
0199Balance, start of year
Receipts:
0200Universal Service Fund8,7229,3689,655
0240Earnings on Federal Investments, Universal Service Fund232249
0299Total receipts and collections8,7459,3909,704
0400Total: Balances and collections8,7459,3909,704
Appropriations:
0500Universal Service Fund–8,722–9,368–9,655
0501Universal Service Fund–23–22–49
0599Total appropriations–8,745–9,390–9,704
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 27–5183–0–2–3762011 actual2012 est.2013 est.
Obligations by program activity:
0001Universal service fund9,55410,57510,370
0002Program support103134141
0900Total new obligations (object class 41.0)9,65710,70910,511
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 12,5222,6852,832
1021Recoveries of prior year unpaid obligations1,0561,466568
1050Unobligated balance (total)3,5784,1513,400
Budget authority:
Appropriations, mandatory:
1201Appropriation (special fund)—Receipts8,7229,3689,655
1201Appropriation (special fund)—Interest232249
1260Appropriations, mandatory (total)8,7459,3909,704
Spending authority from offsetting collections, mandatory:
1800Collected19
1850Spending auth from offsetting collections, mand (total)19
1900Budget authority (total)8,7649,3909,704
1930Total budgetary resources available12,34213,54113,104
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year2,6852,8322,593
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)3,6513,3353,201
3030Obligations incurred, unexpired accounts9,65710,70910,511
3040Outlays (gross)–8,917–9,377–9,662
3080Recoveries of prior year unpaid obligations, unexpired–1,056–1,466–568
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)3,3353,2013,482
3100Obligated balance, end of year (net)3,3353,2013,482
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross8,7649,3909,704
Outlays, gross:
4100Outlays from new mandatory authority5,9246,0306,242
4101Outlays from mandatory balances2,9933,3473,420
4110Outlays, gross (total)8,9179,3779,662
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123Non-Federal sources–19
4180Budget authority, net (total)8,7459,3909,704
4190Outlays, net (total)8,8989,3779,662
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value6,0815,8155,907
5001Total investments, EOY: Federal securities: Par value5,8155,9075,950
National Wireless Initiative Analog Spectrum Lease Fee Spectrum Auction Program Account This program provided direct loans for the purpose of purchasing spectrum licenses at the Federal Communications Commission's auctions. The licenses were purchased on an installment basis, which constitutes an extension of credit. The first year of activity for this program was 1996. As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with the direct loans obligated in 1992 and beyond (including modifications of direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis and administrative expenses are estimated on a cash basis. The FCC no longer offers credit terms on purchases through spectrum auctions. Program activity relates to maintenance and close-out of existing loans.Program and Financing(in millions of dollars)Identification code 27–0300–0–1–3762011 actual2012 est.2013 est.
Obligations by program activity:
Credit program obligations:
0705Reestimates of direct loan subsidy123
0706Interest on reestimates of direct loan subsidy2915
0709Administrative expenses244
0900Total new obligations43224
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 174
Budget authority:
Appropriations, mandatory:
1200Appropriation40184
1260Appropriations, mandatory (total)40184
1930Total budgetary resources available47224
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year4
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)422
3030Obligations incurred, unexpired accounts43224
3040Outlays (gross)–45–22–4
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)222
3100Obligated balance, end of year (net)222
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross40184
Outlays, gross:
4100Outlays from new mandatory authority184
4101Outlays from mandatory balances454
4110Outlays, gross (total)45224
4180Budget authority, net (total)40184
4190Outlays, net (total)45224
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program(in millions of dollars)Identification code 27–0300–0–1–3762011 actual2012 est.2013 est.
Direct loan upward reestimates:
135001Spectrum Auction4118
135999Total upward reestimate budget authority4118
Direct loan downward reestimates:
Administrative expense data:
3510Budget authority411
3590Outlays from new authority411
Object Classification(in millions of dollars)Identification code 27–0300–0–1–3762011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent111
25.2Other services from non-Federal sources111
25.3Other goods and services from Federal sources122
41.0Grants, subsidies, and contributions4018
99.9Total new obligations43224
Employment SummaryIdentification code 27–0300–0–1–3762011 actual2012 est.2013 est.
1001Spectrum Auction [27–4133]455
Spectrum Auction Direct Loan Financing Account As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations in any year). The amounts in this account are a means of financing and are not included in the budget totals.Program and Financing(in millions of dollars)Identification code 27–4133–0–3–3762011 actual2012 est.2013 est.
Obligations by program activity:
Credit program obligations:
0713Payment of interest to Treasury877
0900Total new obligations877
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 143636
Financing authority:
Borrowing authority, mandatory:
1400Borrowing authority5077
1421Borrowing authority applied to repay debt–48
1440Borrowing authority, mandatory (total)277
Spending authority from offsetting collections, mandatory:
1800Offsetting collections7818
1825Spending authority from offsetting collections applied to repay debt–40–18
1850Spending auth from offsetting collections, mand (total)38
1900Financing authority(total)4077
1930Total budgetary resources available444343
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year363636
Change in obligated balance:
3030Obligations incurred, unexpired accounts877
3040Financing disbursements (gross)–8–7–7
Financing authority and disbursements, net:
Mandatory:
4090Financing authority, gross4077
Financing disbursements:
4110Financing disbursements, gross877
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120Federal sources–40–18
4122Interest on uninvested funds–5
4123Non-Federal sources–33
4130Offsets against gross financing auth and disbursements (total)–78–18
4160Financing authority, net (mandatory)–38–117
4170Financing disbursements, net (mandatory)–70–117
4180Financing authority, net (total)–38–117
4190Financing disbursements, net (total)–70–117
Status of Direct Loans(in millions of dollars)Identification code 27–4133–0–3–3762011 actual2012 est.2013 est.
Cumulative balance of direct loans outstanding:
1210Outstanding, start of year199132108
Write-offs for default:
1263Direct loans–43–24–24
1264Other adjustments, net (+ or -)–24
1290Outstanding, end of year13210884
Balance Sheet(in millions of dollars)Identification code 27–4133–0–3–3762010 actual2011 actual
ASSETS:
Federal assets:
1101Fund balances with Treasury437
Investments in US securities:
1106Receivables, net4118
Net value of assets related to post-1991 direct loans receivable:
1401Direct loans receivable, gross199132
1402Interest receivable159
1405Allowance for subsidy cost (-)–166–141
1499Net present value of assets related to direct loans48
1999Total assets9355
LIABILITIES:
Federal liabilities:
2103Resources payable to Treasury8850
2105Other55
2999Total liabilities9355
4999Total liabilities and net position9355
Digital-to-Analog Converter Box Program, Recovery Act Under the American Recovery and Reinvestment Act of 2009 (ARRA, P.L. 111–5), the National Telecommunications and Information Administration of the Department of Commerce used funds for consumer education and outreach related to the transition to digital television broadcasts, and transferred amounts to the FCC. Program and Financing(in millions of dollars)Identification code 27–0400–0–1–3762011 actual2012 est.2013 est.
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)2
3081Recoveries of prior year unpaid obligations, expired–2
Broadband Technology Opportunities Program, Recovery Act As directed in the American Recovery and Reinvestment Act of 2009 (P.L. 111–5), the FCC developed a national broadband plan and supported the National Telecommunications and Information Administration's (NTIA) implementation of the Broadband Technology Opportunities Program. The Secretary of Commerce, in consultation with the FCC and following Congressional notification, transferred $20 million to the FCC for carrying out these responsibilities.Program and Financing(in millions of dollars)Identification code 27–0200–0–1–5032011 actual2012 est.2013 est.
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1411
3040Outlays (gross)–13
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)111
3100Obligated balance, end of year (net)111
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011Outlays from discretionary balances13
4190Outlays, net (total)13
Spectrum License User Fee To promote efficient use of the electromagnetic spectrum, the Administration proposes to provide the FCC with new authority to use other economic mechanisms, such as fees, as a spectrum management tool. The FCC would be authorized to set user fees on unauctioned spectrum licenses based on spectrum-management principles. Fees would be phased in over time as part of an ongoing rulemaking process to determine the appropriate application and level for fees. Fee collections are estimated to begin in 2012, and total $4.8 billion through 2022. ADMINISTRATIVE PROVISIONS Administrative Provisions—Federal Communications Commission510 Section 302 of the Universal Service Antideficiency Temporary Suspension Act is amended by striking "December 31, 2011'', each place it appears and inserting "December 31, 2013''.511 None of the funds appropriated by this Act may be used by the Federal Communications Commission to modify, amend, or change its rules or regulations for universal service support payments to implement the February 27, 2004 recommendations of the Federal-State Joint Board on Universal Service regarding single connection or primary line restrictions on universal service support payments.(Financial Services and General Government Appropriations Act, FY 2012.) GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars)2011 actual2012 est.2013 est.
Offsetting receipts from the public:
27–089600Spectrum License User Fees50200
27–242900Fees for Services242323
27–247400Auction Receipts4001,975
Legislative proposal, subject to PAYGO–1,550
27–322000All Other General Fund Proprietary Receipts Including Budget Clearing Accounts1233
General Fund Offsetting receipts from the public36476651
Federal Deposit Insurance Corporation The Federal Deposit Insurance Corporation (FDIC) was created by the Banking Act of 1933 to provide protection for bank depositors and to foster sound banking practices.The Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (P.L. 101–73) established the Bank Insurance Fund (BIF), the Savings Association Insurance Fund (SAIF), and the Federal Savings and Loan Insurance Corporation (FSLIC) Resolution Fund (FRF). Under the Deposit Insurance Reform Act of 2005, the BIF and SAIF were merged into a new Deposit Insurance Fund (DIF) in 2006. The Dodd-Frank Wall Street Reform and Consumer Protection Act (P.L. 111–203), enacted July 21, 2010, permanently increased the deposit insurance coverage level to $250,000 per account. The Federal Deposit Insurance Corporation Improvement Act of 1991 generally requires FDIC to use the least costly method to resolve failed banks, and mandates that the FDIC take prompt corrective action against under-capitalized financial institutions. In order to accomplish its varied functions to protect depositors, FDIC is authorized to promulgate and enforce rules and regulations relating to the supervision of insured institutions and to perform other regulatory and supervisory duties consistent with its responsibilities as an insurer.Federal Deposit Insurance Corporation, activities Risk-Based Assessments, Orderly Liquidation Fund Interest, Orderly Liquidation Fund The primary purpose of the Deposit Insurance Fund (DIF) is to insure deposits and protect the depositors of failed banking institutions. Under the Deposit Insurance Reform Act of 2005, the FDIC's Bank Insurance Fund (BIF) and its Savings Association Insurance Fund (SAIF) were merged into the new Deposit Insurance Fund on March 31, 2006. Through the DIF, the FDIC will resolve and recover funds disbursed from the assets of failed institutions. The FDIC is authorized to charge risk-based premiums on member institutions to restore and maintain adequate fund reserves, which must be a designated percentage of estimated insured deposits as set by the FDIC before the beginning of each year. The Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111–203), enacted July 21, 2010, increased the minimum DIF reserve ratio (ratio of the DIF to total insured deposits) to 1.35 percent, up from 1.15 percent. In addition to raising the minimum reserve ratio, the Act also: 1) eliminated the FDIC's requirement to rebate premiums when the reserve ratio is between 1.35 and 1.5 percent; 2) gave the FDIC discretion to suspend or limit rebates when the DIF reserve ratio is at least 1.5 percent, effectively removing the 1.5 percent cap on the DIF; 3) required the FDIC to offset the effect of small insured depository institutions (defined as banks with assets less than $10 billion) when setting assessments to raise the reserve ratio from 1.15 to 1.35 percent, and 4) permanently increased the insured deposit level to $250,000 per account at banks insured by the FDIC. The FDIC Board has issued a final rule setting a long-term (greater than 10 years) DIF reserve ratio target of 2 percent, with the goal of maintaining a positive fund balance during any future economic crises and maintaining a moderate, steady, long-term assessment rate that provides transparency and predictability to the banking sector. The number of insured institutions on the FDIC's "problem list" (institutions with the highest risk ratings) is on the decline. As of September 30, 2011, there were 844 institutions on the "problem list," which is approximately a 2 percent decrease from the number of problem institutions listed on September 30, 2010. Although this represents only a small decrease, the assets held by problem institutions decreased by 11% year-over-year. As of September 30, 2011, the DIF fund balance stood at $7.8 billion, on an accrual basis measuring expected losses to current balances, equivalent to a reserve ratio of 0.12 percent, or $83.7 billion below the level that would meet the target reserve ratio. The growth in the DIF fund balance is a result of fewer bank failures. In each of the first three calendar quarters of 2011, assessments earned have exceeded the provision for loan losses. Pursuant to the Act, the restoration period for the DIF reserve ratio to reach 1.35 percent was extended to 2020. (Prior to the Act, the DIF reserve ratio was required to reach the minimum target of 1.15 percent by 2017.) The Budget projects that the DIF reserve ratio will slip back into negative territory in the near term, driven in part by higher projected bank failures and a constant assessment schedule, which slows down the DIF reserve growth rate. However, the DIF's reserve ratio is expected to rebound and, according to Budget projections, will become positive in 2015 and reach the statutorily required 1.35 percent level by 2020. Although the DIF's fund balance is currently negative, the FDIC has ample operating cash to effectively and efficiently resolve bank failures during the short period that the Budget projects the DIF balance to be negative. In late 2009, the FDIC Board adopted a final rule requiring insured institutions to prepay quarterly risk-based assessments for the fourth quarter of 2009 and for all of 2010, 2011, and 2012, resulting in the collection of approximately $45 billion in prepaid assessments.For more information, please see the Credit and Insurance chapter in the Analytical Perspectives volume of the Budget. Program and Financing(in millions of dollars)Identification code 51–4596–0–4–3732011 actual2012 est.2013 est.
Obligations by program activity:
0002Insurance212242239
0003Supervision8391,0911,080
0004Receivership Management235187185
0005General and Administrative209233231
0091Total operating expenses1,4951,7531,735
0101Working Capital Outlays2,41720,50132,915
0102Net Case Resolution - Losses8,85317,25015,780
0103Receivership Funding1,4501,8312,740
0191Total Capital Investment12,72039,58251,435
0900Total new obligations14,21541,33553,170
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 137,82235,27113,190
Budget authority:
Spending authority from offsetting collections, discretionary:
1710Spending authority from offsetting collections transferred to other accounts [51–4595]–35
1750Spending auth from offsetting collections, disc (total)–35
Spending authority from offsetting collections, mandatory:
1800Collected11,71319,29970,263
1801Change in uncollected payments, Federal sources–19
1810Spending authority from offsetting collections transferred to other accounts [51–4595]–30–45
1850Spending auth from offsetting collections, mand (total)11,66419,25470,263
1900Budget authority (total)11,66419,25470,228
1930Total budgetary resources available49,48654,52583,418
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year35,27113,19030,248
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)1231486
3010Uncollected pymts, Fed sources, brought forward, Oct 1–517–498–498
3020Obligated balance, start of year (net)–394–350–492
3030Obligations incurred, unexpired accounts14,21541,33553,170
3040Outlays (gross)–14,190–41,477–53,135
3050Change in uncollected pymts, Fed sources, unexpired19
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)148641
3091Uncollected pymts, Fed sources, end of year–498–498–498
3100Obligated balance, end of year (net)–350–492–457
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross–35
Outlays, gross:
4010Outlays from new discretionary authority–35
Mandatory:
4090Budget authority, gross11,66419,25470,263
Outlays, gross:
4101Outlays from mandatory balances14,19041,47753,170
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4121Interest on Federal securities426–984–528
4123Non-Federal sources–12,139–18,315–69,735
4130Offsets against gross budget authority and outlays (total)–11,713–19,299–70,263
Additional offsets against gross budget authority only:
4140Change in uncollected pymts, Fed sources, unexpired19
4160Budget authority, net (mandatory)–30–45
4170Outlays, net (mandatory)2,47722,178–17,093
4180Budget authority, net (total)–30–45–35
4190Outlays, net (total)2,47722,178–17,128
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value37,44134,92615,918
5001Total investments, EOY: Federal securities: Par value34,92615,91832,976
Object Classification(in millions of dollars)Identification code 51–4596–0–4–3732011 actual2012 est.2013 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent721846837
12.1Civilian personnel benefits254298295
21.0Travel and transportation of persons687979
23.2Rental payments to others374342
23.3Communications, utilities, and miscellaneous charges445251
24.0Printing and reproduction344
25.2Other services from non-Federal sources282331328
26.0Supplies and materials788
31.0Equipment748786
32.0Land and structures555
42.0Working Capital Outlays2,41720,50132,915
42.0Net Case Resolution Expenses (Losses)8,85317,25015,780
43.0Receivership Funding1,4501,8312,740
99.9Total new obligations14,21541,33553,170
Employment SummaryIdentification code 51–4596–0–4–3732011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment8,1948,6768,394
Non-Interest Bearing Transaction Account Guarantee On October 14, 2008, using its existing authority, the FDIC created the Temporary Liquidity Guarantee Program (TLGP), aimed at freeing up funding for banks. Under the Non-Interest Bearing Transaction Account Guarantee (TAG), a component of the TLGP, the FDIC extended an unlimited guarantee to participating insured depository intuitions for non-interest bearing transaction account deposits, which included low-interest negotiable order of withdrawal (NOW) accounts and Interest on Lawyers Trust Accounts (IOLTA). The FDIC Board adopted a final rule in October 2010, stating that the TAG will not be extended beyond its December 31, 2010 expiration date. The Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111–203) authorized the FDIC to provide two years of unlimited insurance coverage, through the Deposit Insurance Fund, for non-interest bearing transaction account deposits starting on December 31, 2010, (excluding NOW accounts and IOLTAs). However, the Permanent Federal Deposit Insurance Coverage for Interest on Lawyers Trust Accounts Act (P.L. 111–343) passed on December 29, 2010, extended the two years of unlimited coverage to IOTLAs. The NOW accounts are still excluded. This temporary unlimited coverage is in addition to, and separate from, the coverage of at least $250,000 available to depositors under FDIC general deposit insurance. The coverage extended through the Act is provided to all insured institutions and there are no separate fees associated with this coverage. The Budget reflects TAG account transactions for the first quarter of 2011, after which losses on non-interest bearing transaction accounts are reflected in the FDIC's Deposit Insurance Fund. Program and Financing(in millions of dollars)Identification code 51–4458–0–3–3732011 actual2012 est.2013 est.
Obligations by program activity:
0801Reimbursable program activity45
0900Total new obligations (object class 42.0)45
Budgetary Resources:
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected45
1850Spending auth from offsetting collections, mand (total)45
1930Total budgetary resources available45
Change in obligated balance:
3030Obligations incurred, unexpired accounts45
3040Outlays (gross)–45
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross45
Outlays, gross:
4100Outlays from new mandatory authority45
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123Non-Federal sources–45
Object Classification(in millions of dollars)Identification code 51–4458–0–3–3732011 actual2012 est.2013 est.
Reimbursable obligations:
42.0Insurance claims and indemnities45
99.0Reimbursable obligations45
Senior Unsecured Debt Guarantee On October 14, 2008, using its existing authority, the FDIC created the Temporary Liquidity Guarantee Program (TLGP), aimed at freeing up funding for banks. Under the Debt Guarantee Program, a component of the TLGP, the FDIC guarantees qualifying bank and bank holding company debt. If a bank defaults on its debt, the FDIC will make required principal and interest payments to unsecured senior debt holders. The FDIC charges additional premiums for any banks that voluntarily opt into this program. The program has been designed to promote liquidity by allowing banks to roll over existing debt. Originally, the guarantee was limited to unsecured debt issued between October 14, 2008 and June 30, 2009, and the FDIC guarantee extended through June 30, 2012. On March 17, 2009, the FDIC extended coverage to debt issued through October 31, 2009, and extended the guarantee through December 31, 2012. The FDIC also levied a surcharge on debt issued between April 1, 2009 and October 31, 2009, which was transferred to the Deposit Insurance Fund. On October 20, 2009, the FDIC adopted a final rule that reaffirmed the expiration of the Debt Guarantee Program on October 31, 2009. The rule also established a limited, six-month emergency guarantee facility upon expiration of the program; however, this facility was never utilized. As of September 30, 2011, there was $224.9 billion of debt outstanding in the senior unsecured debt guarantee program. Program and Financing(in millions of dollars)Identification code 51–4457–0–3–3732011 actual2012 est.2013 est.
Obligations by program activity:
0801TLGP Payments (TAG)1,193236
0900Total new obligations (object class 42.0)1,193236
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 16,1567,3016,297
Budget authority:
Spending authority from offsetting collections, mandatory:
1800Collected1,145189209
1850Spending auth from offsetting collections, mand (total)1,145189209
1930Total budgetary resources available7,3017,4906,506
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year7,3016,2976,270
Change in obligated balance:
3030Obligations incurred, unexpired accounts1,193236
3040Outlays (gross)–1,193–236
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross1,145189209
Outlays, gross:
4101Outlays from mandatory balances1,193236
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120Federal sources–1,170
4121Interest on Federal securities68–189–209
4123Non-Federal sources–43
4130Offsets against gross budget authority and outlays (total)–1,145–189–209
4170Outlays, net (mandatory)–1,1451,00427
4190Outlays, net (total)–1,1451,00427
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value6,1587,3016,297
5001Total investments, EOY: Federal securities: Par value7,3016,2976,296
Object Classification(in millions of dollars)Identification code 51–4457–0–3–3732011 actual2012 est.2013 est.
Reimbursable obligations:
42.0Debt Guarantee Payments1,193236
99.0Reimbursable obligations1,193236
The FSLIC Resolution Fund (FRF) is the successor to FSLIC assets and liabilities from thrift resolutions prior to August 1989. Beginning in August 1989, the Resolution Trust Corporation (RTC) assumed responsibility for the FSLIC's unresolved cases. On December 31, 1995, the RTC was terminated and its assets and liabilities were transferred to FRF. Funds for FRF operations have come from: income earned on its assets; liquidation proceeds from receiverships; the proceeds of the sale of bonds by the Financing Corporation; and, a portion of insurance premiums paid by Savings Association Insurance Fund (SAIF) members prior to 1993. The Financial Institutions Reform, Recovery, and Enforcement Act (P.L. 101–73) authorizes appropriations to make up for any shortfall. The FRF will terminate upon the disposition of all of its assets, and any net proceeds will be deposited into the General Fund of the Treasury. Net proceeds from the former RTC will be paid to the Resolution Funding Corporation. Based on information provided by the FDIC, the Budget projects this dissolution to occur in 2014.Program and Financing(in millions of dollars)Identification code 51–4065–0–3–3732011 actual2012 est.2013 est.
Obligations by program activity:
0801Goodwill settlements and DOJ expenses2356
0802Receivership Management222
0803General and Administrative222
0804Tax benefits payments (net)24
0809Reimbursable program activities, subtotal303604
0900Total new obligations303604
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 13,5233,5193,567
Budget authority:
Appropriations, mandatory:
1200Appropriation356
1260Appropriations, mandatory (total)356
Spending authority from offsetting collections, mandatory:
1800Offsetting collections275339
1801Change in uncollected payments, Federal sources–1–1–1
1850Spending auth from offsetting collections, mand (total)265238
1900Budget authority (total)2640838
1930Total budgetary resources available3,5493,9273,605
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year3,5193,5673,601
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)533
3010Uncollected pymts, Fed sources, brought forward, Oct 1–3–2–1
3020Obligated balance, start of year (net)212
3030Obligations incurred, unexpired accounts303604
3040Outlays (gross)–32–360–4
3050Change in uncollected pymts, Fed sources, unexpired111
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)333
3091Uncollected pymts, Fed sources, end of year–2–1
3100Obligated balance, end of year (net)123
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross2640838
Outlays, gross:
4100Outlays from new mandatory authority356
4101Outlays from mandatory balances3244
4110Outlays, gross (total)323604
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4121Interest on Federal securities–2–3–4
4123Non-Federal sources–25–50–35
4130Offsets against gross budget authority and outlays (total)–27–53–39
Additional offsets against gross budget authority only:
4140Change in uncollected pymts, Fed sources, unexpired111
4160Budget authority, net (mandatory)356
4170Outlays, net (mandatory)5307–35
4180Budget authority, net (total)356
4190Outlays, net (total)5307–35
Memorandum (non-add) entries:
5000Total investments, SOY: Federal securities: Par value3,3883,3743,427
5001Total investments, EOY: Federal securities: Par value3,3743,4273,500
Object Classification(in millions of dollars)Identification code 51–4065–0–3–3732011 actual2012 est.2013 est.
Reimbursable obligations:
11.1Personnel compensation: Full-time permanent111
12.1Civilian personnel benefits1
23.3Communications, utilities, and miscellaneous charges111
25.2Other services from non-Federal sources322
42.0Insurance claims and indemnities24356
99.9Total new obligations303604
Employment SummaryIdentification code 51–4065–0–3–3732011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment222
Title II of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) (P.L. 111–203) established a new Orderly Liquidation Authority and appointed the FDIC as receiver of financial institutions whose failure is determined to pose a systemic risk to the financial stability of the United States. The aim of the Orderly Liquidation Authority is to efficiently and effectively resolve the failure of a large, interconnected financial institution, while limiting the disruptions to the financial markets and the economy. The Orderly Liquidation receivership mechanism applies to financial institutions that are "systemically significant." Bank holding companies with more than $50 billion in assets are automatically deemed to be systemically significant, and nonbank institutions that meet certain criteria can be determined to be systemically significant by the Financial Stability Oversight Council (FSOC). The Federal Reserve and the prudential regulator (FDIC or the Securities Exchange Commission) or the Federal Insurance Office recommend in writing, upon a 2/3 vote of each party, that the Treasury Secretary appoint FDIC as receiver for a failing, systemically significant financial company. The Treasury Secretary must then, in consultation with the President, determine whether circumstances warrant liquidating the failing institution. If the Secretary of the Treasury determines that unwinding the firm under the Orderly Liquidation Authority is necessary and appropriate, he/she may appoint the FDIC as receiver. The FDIC's authorities as receiver under an Orderly Liquidation receivership are largely comparable to its current receivership authority over failed depository institutions.The Act states that "no taxpayer funds shall be used to prevent the liquidation of any financial company" and, therefore, establishes an ex-post Orderly Liquidation Fund to recoup all expenses associated with exercise of the Orderly Liquidation Authority. The FDIC is authorized to charge "eligible financial institutions" (bank and non-bank financial institutions with consolidated assets greater than $50 billion) risk-based assessments over a 5-year period to recoup all Orderly Liquidation related expenses. While the Budget does not forecast any specific systemic failure, estimates are derived from a probabilistic model that incorporates historic systemic failure information in OECD countries. For more details, please see the Financial Stabilization and Their Budgetary Effects chapter in the Analytical Perspectives volume.Special and Trust Fund Receipts(in millions of dollars)Identification code 51–5586–0–2–3732011 actual2012 est.2013 est.
0100Balance, start of year
Receipts:
0200Risk-Based Assessments, Orderly Liquidation Fund7161
0400Total: Balances and collections7161
Appropriations:
0500Orderly Liquidation Fund–7–161
0799Balance, end of year
Program and Financing(in millions of dollars)Identification code 51–5586–0–2–3732011 actual2012 est.2013 est.
Obligations by program activity:
0001Orderly Liquidation6211,489
0002Administrative Expenses11
0003Interest to Treasury525
0900Total new obligations6271,515
Budgetary Resources:
Budget authority:
Appropriations, mandatory:
1201Appropriation (special or trust fund)7161
1260Appropriations, mandatory (total)7161
Borrowing authority, mandatory:
1400Borrowing authority6201,354
1440Borrowing authority, mandatory (total)6201,354
1900Budget authority (total)6271,515
1930Total budgetary resources available6271,515
Change in obligated balance:
3030Obligations incurred, unexpired accounts6271,515
3040Outlays (gross)–627–1,515
Budget authority and outlays, net:
Mandatory:
4090Budget authority, gross6271,515
Outlays, gross:
4100Outlays from new mandatory authority6271,515
4180Budget authority, net (total)6271,515
4190Outlays, net (total)6271,515
Object Classification(in millions of dollars)Identification code 51–5586–0–2–3732011 actual2012 est.2013 est.
Direct obligations:
43.0Interest and dividends525
43.0Orderly Liquidation6221,490
99.9Total new obligations6271,515
FDIC—Office of Inspector General Office of Inspector General Office of the Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978, $45,261,000 $34,568,000, to be derived from the Deposit Insurance Fund or, only when appropriate, the FSLIC Resolution Fund. (Financial Services and General Government Appropriations Act, 2012.)FDIC's Office of Inspector General (OIG) is an independent unit within FDIC that conducts audits, evaluations and investigations of corporate activities and assists FDIC in preventing and detecting fraud, waste, abuse, and mismanagement. The OIG was established by the FDIC Board of Directors pursuant to the Inspector General Act amendments of 1988 (P.L. 100–504). The Resolution Trust Corporation Completion Act (P.L. 103–204), enacted December 17, 1993, provided that the FDIC Inspector General be appointed by the President and confirmed by the Senate. The Completion Act thus added FDIC to the list of establishments whose OIGs have separate appropriation accounts under Section 1105(a) of Title 31, United States Code. The OIG's appropriations are derived from the Deposit Insurance Fund; however, to the extent that the OIG performs work in connection with the FSLIC Resolution Fund (FRF), the cost of such work shall be derived from the FRF. Program and Financing(in millions of dollars)Identification code 51–4595–0–4–3732011 actual2012 est.2013 est.
Obligations by program activity:
0801Reimbursable program activity304535
Budgetary Resources:
Budget authority:
Spending authority from offsetting collections, discretionary:
1711Transferred from other accounts [51–4596]304535
1750Spending auth from offsetting collections, disc (total)304535
1930Total budgetary resources available304535
Change in obligated balance:
3030Obligations incurred, unexpired accounts304535
3040Outlays (gross)–30–45–35
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross304535
Outlays, gross:
4010Outlays from new discretionary authority304535
4180Budget authority, net (total)304535
4190Outlays, net (total)304535
Object Classification(in millions of dollars)Identification code 51–4595–0–4–3732011 actual2012 est.2013 est.
Reimbursable obligations:
Personnel compensation:
11.1Full-time permanent192121
11.3Other than full-time permanent1
11.9Total personnel compensation202121
12.1Civilian personnel benefits788
21.0Travel and transportation of persons133
25.2Other services from non-Federal sources1122
31.0Equipment111
99.9Total new obligations304535
Employment SummaryIdentification code 51–4595–0–4–3732011 actual2012 est.2013 est.
2001Reimbursable civilian full-time equivalent employment1262121
Federal Drug Control Programs Federal Drug Control Programs High-intensity Drug Trafficking Areas Program High Intensity Drug Trafficking Areas Program(including transfers of funds)For necessary expenses of the Office of National Drug Control Policy's High Intensity Drug Trafficking Areas Program, $238,522,000 $200,000,000, to remain available until September 30, 2013 2014, for drug control activities consistent with the approved strategy for each of the designated High Intensity Drug Trafficking Areas ("HIDTAs''), of which not less than 51 percent shall be transferred to State and local entities for drug control activities and shall be obligated not later than 120 days after enactment of this Act: Provided, That up to 49 percent may be transferred to Federal agencies and departments in amounts determined by the Director of the Office of National Drug Control Policy, of which up to $2,700,000 may be used for auditing services and associated activities (including up to $500,000 to ensure the continued operation and maintenance of the Performance Management System): Provided further, That, notwithstanding the requirements of Public Law 106–58, any unexpended funds obligated prior to fiscal year 2010 may be used for any other approved activities of that HIDTA, subject to reprogramming requirements: Provided further, That each HIDTA designated as of September 30, 2011, shall be funded at not less than the fiscal year 2011 base level, unless the Director submits to the Committees on Appropriations of the House of Representatives and the Senate justification for changes to those levels based on clearly articulated priorities and published Office of National Drug Control Policy performance measures of effectiveness: Provided further, That the Director shall notify the Committees on Appropriations of the initial allocation of fiscal year 2012 funding among HIDTAs not later than 45 days after enactment of this Act, and shall notify the Committees of planned uses of discretionary HIDTA funding, as determined in consultation with the HIDTA Directors, not later than 90 days after enactment of this Act. (Executive Office of the President Appropriations Act, 2012.)The High Intensity Drug Trafficking Areas (HIDTA) program was established by the Anti-Drug Abuse Act of 1988, as amended, and the Office of National Drug Control Policy Reauthorization Act of 2006, to provide assistance to Federal, state, local, and tribal law enforcement entities operating in those areas most adversely affected by drug trafficking. The HIDTA program provides resources to Federal, state, local, and tribal agencies in each HIDTA region to carry out activities that address the specific drug threats of that region. A central feature of the HIDTA program is the discretion granted to HIDTA Executive Boards to design and carry out activities that reflect the specific drug trafficking threats found in each HIDTA region. This discretion ensures that each HIDTA Executive Board can tailor its strategy and initiatives closely to local conditions and can respond quickly to changes in those conditions. Among the types of activities funded by the HIDTA program are: drug enforcement task forces comprised of multiple Federal, state, local, and tribal agencies designed to dismantle and disrupt drug trafficking organizations (DTOs); multi-agency intelligence centers that provide drug intelligence to HIDTA initiatives and participating agencies; initiatives to establish or improve interoperability of communications and information systems between and among law enforcement agencies; and investments in technology infrastructure. Law enforcement agencies have substantial experience in implementing problem-oriented policing strategies and are well positioned to promote and participate in community-based drug prevention programs. To that end, ONDCP has funded prevention initiatives to 20 of the 28 HIDTAs, including all 5 Southwest Border HIDTA regions, to increase coordination between law enforcement and prevention communities. Program and Financing(in millions of dollars)Identification code 11–1070–0–1–7542011 actual2012 est.2013 est.
Obligations by program activity:
0002Grants and federal transfers210236197
0003Auditing services and activities233
0900Total new obligations212239200
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 141313
1010Unobligated balance transfer to other accts [15–1100]–1
1021Recoveries of prior year unpaid obligations5
1050Unobligated balance (total)81313
Budget authority:
Appropriations, discretionary:
1100New budget authority (gross), detail239239200
1120Transferred to other accounts [70–0540]–1
1120Transferred to other accounts [15–1100]–15
1120Transferred to other accounts [15–0200]–2
1120Transferred to other accounts [15–0322]–1
1120Transferred to other accounts [15–0324]–1
1120Appropriations transferred to other accts [99–9999]–2
1160Appropriation, discretionary (total)217239200
1930Total budgetary resources available225252213
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year131313
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)248235280
3030Obligations incurred, unexpired accounts212239200
3031Obligations incurred, expired accounts10
3040Outlays (gross)–220–194–238
3080Recoveries of prior year unpaid obligations, unexpired–5
3081Recoveries of prior year unpaid obligations, expired–10
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)235280242
3100Obligated balance, end of year (net)235280242
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross217239200
Outlays, gross:
4010Outlays from new discretionary authority366050
4011Outlays from discretionary balances184134188
4020Outlays, gross (total)220194238
4180Budget authority, net (total)217239200
4190Outlays, net (total)220194238
Object Classification(in millions of dollars)Identification code 11–1070–0–1–7542011 actual2012 est.2013 est.
Direct obligations:
25.2Auditing services and activities233
41.0Grants and federal transfers210236197
99.9Total new obligations212239200
Other Federal Drug Control Programs Other Federal Drug Control Programs(including transfers of funds)For other drug control activities authorized by the Office of National Drug Control Policy Reauthorization Act of 2006 (Public Law 109–469), $105,550,000 $118,600,000, to remain available until expended, which shall be available as follows: $92,000,000 $20,000,000 for a drug prevention media program; $88,600,000 for the Drug-Free Communities Program, of which $2,000,000 shall be made available as directed by section 4 of Public Law 107–82, as amended by Public Law 109–469 (21 U.S.C. 1521 note); $1,400,000 for drug court training and technical assistance; $9,000,000 $8,100,000 for anti-doping activities; and $1,900,000 for the United States membership dues to the World Anti-Doping Agency; and $1,250,000 shall be made available as directed by section 1105 of Public Law 109–469: Provided, That amounts made available under this heading may be transferred to other Federal departments and agencies to carry out such activities. (Executive Office of the President Appropriations Act, 2012.)The Anti-Drug Abuse Act of 1988, as amended, and the Office of National Drug Control Policy Reauthorization Act of 2006, established this account to be administered by the Director of the Office of National Drug Control Policy (ONDCP). The funds appropriated to the program support high-priority drug control programs and may be transferred to drug control agencies. For 2013, funds appropriated to this account, will be used for the following activities:Drug Prevention Media ProgramThe Drug Prevention Media Program is an integrated advertising and communications campaign using paid media messages (primarily television and internet-based) targeted to youth and other influential adults (including parents) to change youth attitudes about drug use and its consequences. The program delivers prevention messaging at the national level as well as more targeted efforts at the local community level. This two-tiered approach allows the program reach out to teens across the country with a highly visible media presence, while actively engaging youth at the community level through youth-serving organizations such as Drug Free Community grantees, Boys & Girls Clubs, Y's and Students Against Drunk Driving (SADD) chapters. This approach supports local prevention efforts by providing resources including paid media, community-based activities, public service announcement materials, and news media attention to community efforts to prevent youth drug use. Drug Free Communities Support ProgramThe Drug Free Communities Support (DFC) Program provides small grants (no more than $125,000 per year for an initial 5 year period) to established local community drug free coalitions. The grants are awarded competitively to community coalitions that organize multiple sectors of a community to focus on local needs as a means for reducing and/or preventing youth substance use.This funding continues the effort to educate athletes on the dangers of drug use and to eliminate illegal drug use in Olympic and associated sports in the United States.World Anti-Doping Agency DuesONDCP represents the United States in the World Anti-Doping Agency which promotes and coordinates international activities against doping in sport, in all its forms, and is responsible for the payment of U.S. dues. Program and Financing(in millions of dollars)Identification code 11–1460–0–1–8022011 actual2012 est.2013 est.
Obligations by program activity:
0001National Youth Anti-Drug Media Campaign3920
0002Drug-Free Communities Program979289
0005Performance Measure Development1
0006Anti-Doping Activities998
0008Drug Court Training and Technical Assistance1
0009World Anti-Doping Agency Dues222
0010Section 1105 of P.L. 109–4691
0900Total new obligations (object class 25.2)148105119
Budgetary Resources:
Unobligated balance:
1000Unobligated balance brought forward, Oct 1122116
1021Recoveries of prior year unpaid obligations6
1050Unobligated balance (total)182116
Budget authority:
Appropriations, discretionary:
1100New budget authority (gross), detail141106119
1131Unobligated balance of appropriations permanently reduced–6
1160Appropriation, discretionary (total)141100119
Spending authority from offsetting collections, discretionary:
1700Collected10
1750Spending auth from offsetting collections, disc (total)10
1900Budget authority (total)151100119
1930Total budgetary resources available169121135
Memorandum (non-add) entries:
1941Unexpired unobligated balance, end of year211616
Change in obligated balance:
Obligated balance, start of year (net):
3000Unpaid obligations, brought forward, Oct 1 (gross)6214176
3030Obligations incurred, unexpired accounts148105119
3040Outlays (gross)–63–170–144
3080Recoveries of prior year unpaid obligations, unexpired–6
Obligated balance, end of year (net):
3090Unpaid obligations, end of year (gross)1417651
3100Obligated balance, end of year (net)1417651
Budget authority and outlays, net:
Discretionary:
4000Budget authority, gross151100119
Outlays, gross:
4010Outlays from new discretionary authority1290107
4011Outlays from discretionary balances518037
4020Outlays, gross (total)63170144
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030Federal sources–10
4180Budget authority, net (total)141100119
4190Outlays, net (total)53170144
Employment SummaryIdentification code 11–1460–0–1–8022011 actual2012 est.2013 est.
1001Direct civilian full-time equivalent employment111
Counterdrug Technology Assessment Center Program and Financing(in millions of dollars)