Skip to content

Instantly share code, notes, and snippets.

@john-guerra
Last active April 12, 2018 23:29
Show Gist options
  • Star 0 You must be signed in to star a gist
  • Fork 0 You must be signed in to fork a gist
  • Save john-guerra/f7792b084e6a83796b39086f69d340f8 to your computer and use it in GitHub Desktop.
Save john-guerra/f7792b084e6a83796b39086f69d340f8 to your computer and use it in GitHub Desktop.
2017 US Federal Budget Template
license: mit
<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="UTF-8">
<title>US Federal Budget</title>
<style>
body {
font-family: sans-serif;
}
</style>
</head>
<body>
<input type="checkbox" id="chkBEA"><label for="chkBEA">Group by BEA Category</label>
<input type="checkbox" id="chkGrant"><label for="chkGrant">Group by Grant</label>
<div id="budget"></div>
<script src="//d3js.org/d3.v4.min.js"></script>
<script>
/* global d3 */
var width = 900,
height = 400,
svg = d3.select("#budget")
.append("svg")
.attr("width", width)
.attr("height", height),
rScale = d3.scalePow().exponent(0.5) // A scale for areas Pi*r^2
.range([1, 50]),
cScale = d3.scaleOrdinal(d3.schemeCategory10),
yScale = d3.scaleBand()
.range([50, height]),
xScale = d3.scaleBand()
.range([70, width]);
function preprocess(row) {
if (row["2017"]==="0") return null;
row["2017"] = +(row["2017"].replace(new RegExp(",", "g"), ""));
return row;
}
d3.csv("outlays.csv", preprocess, function (err, data) {
if (err) throw err;
var nestedData = d3.nest()
.key(function (d) { return d["Grant/non-grant split"]; })
.key(function (d) { return d["BEA Category"]; })
.key(function (d) { return d["Agency Name"]; })
// .key(function (d) { return d["Bureau Name"]; })
.rollup(function(leaves) {
return {
"length": leaves.length,
"budget": d3.sum(leaves, function(d) {
return +d["2017"];
})
};
})
.entries(data);
var flatAgencies = [];
nestedData.forEach(function (g) {
g.values.forEach(function (bea) {
bea.values.forEach(function (a) {
a.bea = bea.key;
a.grant = g.key;
flatAgencies.push(a);
});
});
});
xScale.domain(nestedData[0].values.map(function (d) { return d.key; }));
rScale.domain([0, d3.max(flatAgencies, function (d) { return d.value.budget; })]);
var simulation = d3.forceSimulation(flatAgencies)
.force("collide", d3.forceCollide().radius(function (d) { return rScale(d.value.budget)+1; }))
.force("x", d3.forceX(width/2))
// .force("y", )
.force("y", d3.forceY(height/2))
.on("tick", ticked);
var cs = svg.selectAll("circle")
.data(flatAgencies);
var csEnter = cs.enter()
.append("circle")
.style("fill", function (d) { return cScale(d.bea); })
.attr("r", function (d) {
return rScale(d.value.budget);
});
csEnter.append("title")
.text(function (d) { return d.key + " $" + d.value.budget/1000000 + "M"; });
svg.append("g")
.attr("class", "axis x")
.style("display", "none")
.call(d3.axisTop(xScale))
.attr("transform", "translate(0,50)");
d3.select("#chkBEA").on("change", function () {
simulation.force("x",
d3.event.target.checked ?
d3.forceX(function (d) { return xScale(d.bea) + xScale.bandwidth()/2; }).strength(0.3) :
d3.forceX(width/2)
);
svg.select(".x.axis").style("display", d3.event.target.checked ? "block" : "none");
simulation.alpha(0.3).restart();
});
function ticked() {
csEnter.merge(cs)
.attr("cx", function (d) { return d.x; })
.attr("cy", function (d) { return d.y; });
}
});
</script>
</body>
</html>
We can't make this file beautiful and searchable because it's too large.
Agency Code,Agency Name,Bureau Code,Bureau Name,Account Code,Account Name,Treasury Agency Code,Subfunction Code,Subfunction Title,BEA Category,Grant/non-grant split,On- or Off- Budget,1962,1963,1964,1965,1966,1967,1968,1969,1970,1971,1972,1973,1974,1975,1976,TQ,1977,1978,1979,1980,1981,1982,1983,1984,1985,1986,1987,1988,1989,1990,1991,1992,1993,1994,1995,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022
001,Legislative Branch,00,Legislative Branch,,"Receipts, Central fiscal operations",,803,Central fiscal operations,Mandatory,Nongrant,On-budget,-628,-390,-469,-413,-410,-722,-464,-522,-439,-360,-343,-427,-539,-307,-287,-132,-429,-385,-726,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,00,Legislative Branch,,"Receipts, Central fiscal operations",,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,-8,-7,-7,-7,-6,-6,-6,-5,-4,-4,-4,-30,-17,-104,-61,-548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,00,Legislative Branch,241400,Charges for services to trust funds,,803,Central fiscal operations,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,-32,-40,-24,0,-26,-50,0,-28,-31,-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,0000,Senate,00,801,Legislative functions,Discretionary,Nongrant,On-budget,"26,946","29,310","29,914","33,261","35,388","38,060","42,441","47,619","57,585","65,050","74,140","78,870","93,066","102,237","123,851","31,104","138,507","158,208","169,454","183,890","195,467","213,229","227,439",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,0100,"Compensation of Members, Senate",00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,278","8,562","8,648","9,717","10,596","10,762","11,517","12,633","15,539","16,164","16,382","18,000","16,000","17,000","17,000","17,000","18,000","18,000","19,000","18,000","20,000","21,000","21,000","21,000","22,000","22,000","23,000","23,000","23,000","23,000","23,000","23,000","23,000","28,000","24,000","24,000","24,000","24,000","24,000"
001,Legislative Branch,05,Senate,0101,Mileage of the Vice President and Senators,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48,48,49,49,48,49,50,48,48,47,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,0107,"Expense allowances of the Vice President, President Pro Tempore, Majority and Minority Leaders and Majority and Minority Whips",00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35,54,42,58,47,57,55,43,23,29,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,0108,Representation allowances for the Majority and Minority Leaders,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,0110,"Salaries, Officers and Employees",00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"153,377","161,276","158,249","178,968","96,512","47,429","51,321","55,625","61,712","65,755","67,912","65,000","61,000","63,000","66,000","78,000","81,000","86,000","96,000","95,000","115,000","125,000","133,000","139,000","147,000","155,000","165,000","167,000","165,000","165,000","158,000","164,000","174,000","204,000","191,000","191,000","191,000","191,000","191,000"
001,Legislative Branch,05,Senate,0115,Payments to widows and heirs of deceased members of Congress,00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70,0,0,165,0,0,98,0,102,130,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,0123,Miscellaneous Items,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,318","9,099","9,903","16,052","8,071","6,925","6,342","5,505","5,323","7,334","4,099","8,000","6,000","5,000","4,000","6,000","4,000","9,000","7,000","12,000","11,000","13,000","12,000","17,000","15,000","22,000","14,000","16,000","15,000","19,000","15,000","26,000","13,000","72,000","19,000","19,000","19,000","19,000","19,000"
001,Legislative Branch,05,Senate,0126,Secretary of the Senate,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,480,415,402,543,487,631,597,872,"1,174",881,"1,048","1,000","1,000","1,000","5,000","7,000","5,000","3,000","4,000","4,000","2,000","2,000","2,000","2,000","2,000","2,000","1,000","5,000","6,000","6,000","6,000","6,000","6,000","20,000","11,000","11,000","11,000","11,000","11,000"
001,Legislative Branch,05,Senate,0127,Sergeant at Arms and Doorkeeper of the Senate,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"25,698","38,329","46,448","54,267","50,840","69,875","66,086","68,792","71,377","79,132","59,950","67,000","61,000","51,000","66,000","76,000","69,000","71,000","92,000","121,000","129,000","141,000","142,000","148,000","149,000","155,000","155,000","152,000","157,000","134,000","110,000","122,000","134,000","238,000","132,000","132,000","132,000","132,000","132,000"
001,Legislative Branch,05,Senate,0128,Inquiries and Investigations,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"44,221","44,826","46,825","49,972","59,684","58,197","64,551","69,024","72,702","70,313","69,172","64,000","61,000","64,000","66,000","62,000","64,000","72,000","86,000","81,000","96,000","100,000","109,000","111,000","117,000","124,000","139,000","139,000","131,000","122,000","120,000","121,000","124,000","179,000","136,000","136,000","136,000","136,000","136,000"
001,Legislative Branch,05,Senate,0129,Expenses of United States Senate Caucus on International Narcotics Control,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,218,300,307,304,305,312,321,317,327,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,0130,Senators' Official Personnel and Office Expense Account,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"105,390","149,113","157,949","167,707","184,489","194,614","198,624","201,000","205,000","210,000","221,000","229,000","243,000","255,000","271,000","259,000","305,000","321,000","342,000","349,000","366,000","377,000","401,000","391,000","388,000","375,000","368,000","382,000","392,000","473,000","453,000","453,000","453,000","453,000","453,000"
001,Legislative Branch,05,Senate,0132,Official mail costs,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"17,766","7,236","17,744","11,422","6,655","8,000","3,000","4,000",0,"2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,0140,Stationery (revolving fund),00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170,-6,-15,52,-25,35,593,103,13,-144,157,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,0140,Stationery (revolving fund),00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,0165,Automobiles and maintenance,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,0171,Office of Senate Legal Counsel,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,399,427,414,444,478,502,563,680,712,767,797,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,0172,"Expense allowances of the Secretary of the Senate, Sergeant at Arms, and Doorkeeper of the Senate and secretaries for the majority and for the minority of the Senat",00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,7,7,10,7,8,9,6,4,11,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,0173,"Joint Study Panel on Social Security Administration, Senate",00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146,-44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,0183,Office of Senate fair employment practices,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,600,577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,0184,"Settlement and awards reserve, Senate",00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200,315,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,0185,Office of the Legislative Counsel of the Senate,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,068","1,350","1,317","1,426","1,619","1,735","1,888","2,144","2,545","2,844","2,928","3,000","3,000","3,000","3,000","3,000","4,000","4,000","4,000","4,000","4,000","5,000","5,000","5,000","6,000","6,000","7,000","7,000","7,000","7,000","5,000","5,000","5,000","5,000","6,000","6,000","6,000","6,000","6,000"
001,Legislative Branch,05,Senate,0188,"Congressional Use of Foreign Currency, Senate",00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,324,636,"1,006","1,044",929,"1,484","1,709","1,634","1,338","1,133","1,561","1,000","1,000","1,000","1,000","2,000","1,000","1,000","3,000","2,000","3,000","4,000","5,000","5,000","7,000","7,000","4,000","6,000","6,000","5,000","5,000","3,000","8,000","5,000","7,000","6,000","6,000","6,000","6,000"
001,Legislative Branch,05,Senate,4022,Senate restaurant fund (revolving fund),00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,035",-320,-149,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,4047,Senate barber and beauty shops (revolving fund),00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9,-8,-24,-6,-3,-132,-14,-13,-85,-23,39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,4051,Senate health promotion revolving fund,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12,-6,7,3,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,4052,Senate office of public records revolving fund,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-27,-25,-31,-25,-27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,4062,Senate gift shop revolving fund,00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161,-118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,4086,Senate photographic studio revolving fund,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-47,-132,35,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,4087,Senate recording studio revolving fund,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-62,11,-118,55,248,56,-98,-118,-176,16,-121,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,05,Senate,9911,Senate Items,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","2,000","1,000","1,000","1,000","2,000","1,000","2,000","1,000","1,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000"
001,Legislative Branch,05,Senate,9932,Senate Revolving Funds,00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,"1,000","-1,000",0,0,0,0,"-1,000","-1,000",0,"-1,000",0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,10,House of Representatives,0000,House of Representatives,00,801,Legislative functions,Discretionary,Nongrant,On-budget,"50,295","52,983","55,654","58,212","68,095","76,006","81,833","90,564","108,279","118,204","128,830","141,648","158,093","178,988","197,525","56,648","267,015","289,245","303,721","324,569","347,721","375,241","399,800",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,10,House of Representatives,0200,Compensation of Members and Related Administrative Expenses,00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"35,467","36,859","37,323","41,835","46,665","47,321","49,935","61,691","68,871","71,678","73,195","73,000","73,000","74,000","74,000","76,000","77,000","80,000","83,000","86,000","88,000","92,000","93,000","94,000","96,000","99,000","100,000","101,000","101,000","101,000","102,000","100,000","103,000","109,000","102,000","104,000","106,000","108,000","110,000"
001,Legislative Branch,10,House of Representatives,0208,Mileage of Members,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105,103,101,105,98,102,92,93,74,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,10,House of Representatives,0215,Payment to Widows and Heirs of Deceased Members of Congress,00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,285,75,0,303,90,448,268,125,0,259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,10,House of Representatives,0400,Salaries and Expenses,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"360,954","376,863","386,722","449,193","517,538","495,520","532,084","590,039","687,652","678,127","679,855","648,000","666,000","681,000","707,000","717,000","756,000","774,000","883,000","932,000","1,037,000","1,069,000","1,127,000","1,124,000","1,205,000","1,233,000","1,344,000","1,255,000","1,247,000","1,151,000","1,114,000","1,126,000","1,166,000","1,200,000","1,258,000","1,248,000","1,238,000","1,223,000","1,223,000"
001,Legislative Branch,10,House of Representatives,0410,"Salaries, officers and employees",00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"45,259","46,801","45,068",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,10,House of Representatives,0440,Stationery (revolving fund),00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-175,-435,-21,-503,-123,-34,-249,-445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,10,House of Representatives,0440,Stationery (revolving fund),00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,746,-527,-94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,10,House of Representatives,0488,"Congressional Use of Foreign Currency, House of Representatives",00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,723,"2,425","1,402","2,602","2,508","6,155","3,127","3,893","3,294","2,316","2,778","2,000","2,000","2,000","2,000","2,000","4,000","4,000","5,000","6,000","9,000","9,000","9,000","8,000","13,000","11,000","5,000","5,000","6,000","5,000","7,000","7,000","11,000","2,000","2,000","2,000","2,000","2,000","14,000"
001,Legislative Branch,10,House of Representatives,388540,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,00,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-10,000","9,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,10,House of Representatives,4003,House of Representatives restaurant fund (revolving fund),00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31,207,315,76,560,-62,-7,-521,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,10,House of Representatives,4003,House of Representatives restaurant fund (revolving fund),00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,577,-191,266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,10,House of Representatives,4004,Recording studio (revolving fund),00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-179,-69,-70,167,-41,-184,4,105,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,10,House of Representatives,4004,Recording studio (revolving fund),00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-27,-320,-33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,10,House of Representatives,4006,Beauty shop (revolving fund),00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17,-2,27,9,-13,10,1,-16,-8,28,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,10,House of Representatives,4007,House barber shops (revolving fund),00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,3,2,-4,-14,19,-27,26,-2,-2,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,10,House of Representatives,4008,Office of the attending physician (revolving fund),00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,4,-1,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,10,House of Representatives,4011,Page residence hall and meal plan,00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-76,-153,-126,-183,-165,-168,-153,-133,-109,-79,-78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,10,House of Representatives,4091,"Legislative service organizations relvolving fund, House of Representatives",00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,521",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,10,House of Representatives,9931,House Revolving Funds,00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-2,000","5,000","6,000",0,"-4,000","-3,000",0,"-3,000","-2,000","-1,000","15,000","10,000",0,0,0,0
001,Legislative Branch,11,Joint Items,0174,Capitol Guide Service and Special Services Office,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,11,Joint Items,0180,Joint Committee on Printing,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","1,000","1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,11,Joint Items,0181,Joint Economic Committee,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000","3,000","3,000","3,000","2,000","3,000","3,000","3,000","3,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000"
001,Legislative Branch,11,Joint Items,0186,Joint Congressional Committee on Inaugural Ceremonies of 2013,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,"1,000",0,0,0,0,"1,000",0,0,0,"1,000",0,0,0,0,0,0,0,0,0
001,Legislative Branch,11,Joint Items,0190,Office of Congressional Accessibility Services,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167,249,234,281,279,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000"
001,Legislative Branch,11,Joint Items,0420,Legislative Branch emergency response fund,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,11,Joint Items,0425,Office of the Attending Physician,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","1,000","1,000","1,000","1,000","2,000","3,000","2,000","1,000","4,000","4,000","3,000","1,000","2,000","5,000","3,000","3,000","3,000","3,000","3,000","3,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000"
001,Legislative Branch,11,Joint Items,0460,Joint Committee on Taxation,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,000","3,000","7,000","6,000","6,000","6,000","6,000","7,000","8,000","8,000","9,000","8,000","8,000","10,000","10,000","10,000","10,000","10,000","9,000","10,000","10,000","10,000","10,000","11,000","11,000","11,000","11,000","11,000"
001,Legislative Branch,11,Joint Items,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,00,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-7,000","4,000","-19,000","2,000","-3,000","-24,000","22,000","10,000",0,"-1,000","10,000",0,"-1,000",0,0,0,"-1,000","-1,000",0,0,0,0,0,0,0
001,Legislative Branch,11,Joint Items,5083,United States Capitol Police memorial fund,00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,11,Joint Items,508310,United States Capitol Police Memorial Fund,00,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,12,Office of Compliance,0000,Joint Items,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,"6,414","8,382","9,433","10,871","12,134","13,295","13,983","33,559","29,699","37,178","44,989","52,746","18,133","69,478","54,185","45,747","73,084","51,164","105,123","95,441",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,12,Office of Compliance,0180,Joint Committee on Printing,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,986,761,833,909,985,996,"1,029","1,064","1,301","1,266","1,287",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,12,Office of Compliance,0181,Joint Economic Committee,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,306","2,435","2,469","2,397","2,860","3,062","3,336","3,437","3,877","3,485","3,580",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,12,Office of Compliance,0186,Joint Committee on Inaugural Ceremonies of 1993,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,597,0,0,0,739,0,0,0,702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,12,Office of Compliance,0425,Office of the Attending Physician,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,294,763,"1,667",291,"2,361",403,"1,383","1,340","2,273",400,"2,106",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,12,Office of Compliance,0460,Joint Committee on Taxation,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,105","3,579","4,137","4,167","3,901","4,145","4,511","4,626","6,029","5,965","5,629",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,12,Office of Compliance,0820,Education of pages,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,12,Office of Compliance,0825,Official mail costs,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"111,145","86,747","94,550","73,053","78,483","90,806","75,256","33,292",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,12,Office of Compliance,1450,Awards and Settlements Funds,09,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","1,000","1,000",0,"2,000","4,000","1,000","1,000",0,0,0,0,"1,000",0,0,0,0,0,0,0,0
001,Legislative Branch,12,Office of Compliance,1600,Salaries and Expenses,09,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","3,000","3,000","3,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000"
001,Legislative Branch,13,Capitol Police,0461,Security Enhancements,02,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000","19,000","9,000","16,000","2,000","1,000","1,000",0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,13,Capitol Police,0474,Salaries,02,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224,139,34,0,0,"49,490","52,870","57,708","61,427","62,290","60,935","64,000","66,000","68,000","71,000","83,000","92,000","95,000","136,000","194,000","186,000","205,000","254,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,13,Capitol Police,0476,General Expenses,02,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,252","1,487","1,533","1,447","1,912","1,863","1,581","2,654","2,343","1,895","1,957","2,000","2,000","3,000","4,000","7,000","8,000","6,000","47,000",0,"53,000","56,000",0,"58,000","55,000","58,000","96,000","98,000","54,000","62,000","53,000","53,000","57,000","107,000","73,000","76,000","76,000","76,000","76,000"
001,Legislative Branch,13,Capitol Police,0477,Salaries,02,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"220,000","225,000","248,000","270,000","274,000","279,000","285,000","274,000","289,000","303,000","302,000","345,000","347,000","347,000","347,000","347,000"
001,Legislative Branch,13,Capitol Police,0700,Salaries and expenses,09,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,308,"2,723","5,035","1,157","7,066","9,226","9,211","11,131","11,530","11,394","12,880","13,579","15,887","14,308","15,600","16,902","17,867","18,327","18,941","19,882","21,190","21,067","23,000","6,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,13,Capitol Police,8094,Contributions and donations,09,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,-1,0,0,0,2,1,1,2,1,4,3,3,2,3,3,3,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,13,Capitol Police,809410,"Contributions and donations, Office of Technology Assessment",09,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,-3,-1,-3,-3,-10,-3,-5,-9,-4,-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,14,Congressional Budget Office,0000,Congressional Budget Office,08,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,763","1,776","8,814","9,835","10,139","12,101","12,289","13,632","13,897",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,14,Congressional Budget Office,0100,Salaries and Expenses,08,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,727","16,056","15,678","16,423","17,199","17,617","18,266","19,515","21,672","22,204","21,957","21,000","22,000","23,000","23,000","24,000","26,000","28,000","30,000","31,000","34,000","35,000","35,000","35,000","37,000","42,000","47,000","46,000","45,000","43,000","43,000","46,000","47,000","46,000","50,000","50,000","50,000","50,000","50,000"
001,Legislative Branch,15,Architect of the Capitol,0000,Architect of the Capitol,,801,Legislative functions,Discretionary,Nongrant,On-budget,"42,265","33,516","23,150","25,459","26,158","22,017","20,654","18,395","18,797","22,976","29,798","32,540","48,138","50,894","57,281","15,202","88,807","100,256","93,024","89,496","113,262","109,879","90,572",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,15,Architect of the Capitol,0100,Capitol Construction and Operations,01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,754","4,926","4,962","5,064","5,613","6,127","6,530","6,879","7,761","8,265","8,281","9,000","8,000","8,000",0,0,0,0,"41,000","54,000","68,000","134,000","74,000","75,000","76,000","87,000","99,000","99,000","109,000","96,000","84,000","92,000","91,000","96,000","101,000","102,000","100,000","98,000","98,000"
001,Legislative Branch,15,Architect of the Capitol,0102,Contingent expenses,01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267,210,177,143,60,92,34,117,59,74,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,15,Architect of the Capitol,0104,Acquisition of property as an addition to the Capitol grounds,01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,"4,607",33,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,15,Architect of the Capitol,0105,Capitol Building,01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,859","10,300","11,093","12,093","13,652","15,632","16,662","18,965","21,311","24,771","23,356","25,000","24,000","23,000","35,000","40,000","47,000","44,000","41,000","46,000","47,000","47,000","33,000","44,000","28,000","37,000","31,000","34,000","49,000","36,000","41,000","66,000","67,000","57,000","53,000","56,000","58,000","58,000","58,000"
001,Legislative Branch,15,Architect of the Capitol,0106,"Alterations and improvements, buildings and grounds, to provide facilities for the physically handicapped",01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39,35,33,110,255,54,199,106,129,196,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,15,Architect of the Capitol,0108,Capitol Grounds,01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,688","3,653","2,874","3,682","3,156","3,371","3,427","4,316","4,923","4,951","4,859","5,000","5,000","5,000","4,000","5,000","7,000","9,000","13,000","8,000","8,000","7,000","12,000","8,000","9,000","10,000","12,000","10,000","11,000","10,000","9,000","12,000","11,000","11,000","14,000","14,000","14,000","14,000","14,000"
001,Legislative Branch,15,Architect of the Capitol,0109,West central front of the Capitol,01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,389","5,679","7,210","6,493","2,633",490,"1,495","2,539","10,275","6,478",17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,15,Architect of the Capitol,0110,Congressional Cemetery,01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,95,75,105,-8,7,0,18,0,0,0,0,0,0,0,"1,000",0,"1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,15,Architect of the Capitol,0122,Construction of an extension to the New Senate Office Building,01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,014","3,869",249,808,234,125,1,7,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,15,Architect of the Capitol,0123,Senate Office Buildings,01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"18,754","20,993","20,472","21,674","27,273","25,540","26,560","32,494","37,326","48,859","55,123","44,000","40,000","44,000","40,000","51,000","55,000","56,000","50,000","55,000","56,000","55,000","66,000","76,000","63,000","74,000","76,000","82,000","76,000","71,000","60,000","74,000","65,000","84,000","100,000","110,000","110,000","110,000","110,000"
001,Legislative Branch,15,Architect of the Capitol,0127,House Office Buildings,01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"21,414","21,667","20,033","23,368","26,834","27,397","30,468","30,216","31,116","34,387","31,592","34,000","30,000","33,000","34,000","31,000","33,000","42,000","49,000","52,000","57,000","55,000","58,000","67,000","59,000","59,000","66,000","75,000","98,000","78,000","66,000","97,000","76,000","166,000","167,000","177,000","176,000","177,000","177,000"
001,Legislative Branch,15,Architect of the Capitol,0129,Installation of solar collectors in house office building,01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120,10,3,0,8,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,15,Architect of the Capitol,0133,Capitol Power Plant,01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"21,618","22,998","19,413","22,679","21,942","22,617","23,950","27,816","30,154","30,503","31,626","29,000","28,000","32,000","34,000","32,000","38,000","40,000","40,000","53,000","78,000","93,000","84,000","78,000","103,000","113,000","124,000","106,000","123,000","115,000","101,000","106,000","94,000","104,000","111,000","112,000","109,000","109,000","108,000"
001,Legislative Branch,15,Architect of the Capitol,0135,"Expansion of facilities, capital power plant",01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,15,Architect of the Capitol,0136,"Modifications and enlargement, Capitol Power Plant",01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155,284,71,157,365,121,21,15,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,15,Architect of the Capitol,0155,Library Buildings and Grounds,01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,134","7,976","7,956","12,436","16,268","20,992","13,287","11,342","26,090","25,639","17,255","11,000","13,000","14,000","14,000","11,000","16,000","16,000","18,000","25,000","27,000","36,000","30,000","54,000","65,000","41,000","41,000","38,000","44,000","44,000","35,000","25,000","35,000","41,000","71,000","95,000","121,000","121,000","121,000"
001,Legislative Branch,15,Architect of the Capitol,0158,Library of Congress James Madison Memorial Building,01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,252,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,15,Architect of the Capitol,0160,Capitol complex security enhancements,01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119,102,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,15,Architect of the Capitol,0161,Capitol Visitor Center,01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,737,735,747,902,"1,088","1,171","1,260","1,348","1,454","1,506","1,489","2,000","2,000","2,000","2,000","2,000","6,000","8,000","26,000","65,000","80,000","60,000","65,000","87,000","48,000","56,000","41,000","26,000","25,000","25,000","20,000","22,000","23,000","19,000","21,000","21,000","21,000","21,000","21,000"
001,Legislative Branch,15,Architect of the Capitol,0171,"Capitol Police Buildings, Grounds, and Security",01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","19,000","18,000","20,000","25,000","14,000","11,000","37,000","19,000","26,000","21,000","22,000","21,000","25,000","42,000","49,000","55,000","55,000","54,000"
001,Legislative Branch,15,Architect of the Capitol,1833,House Historic Buildings Revitalization Trust Fund,01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","2,000","2,000","9,000","16,000","35,000","54,000","129,000","39,000","9,000","10,000","10,000","10,000"
001,Legislative Branch,15,Architect of the Capitol,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,01,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000","-2,000","-1,000","-2,000","-3,000","-2,000","-2,000","-3,000","-3,000","-4,000","-3,000","-2,000","-1,000",0,0,0,"-2,000","-2,000","-2,000","-2,000","-2,000","-2,000"
001,Legislative Branch,15,Architect of the Capitol,4022,Senate restaurant fund,00,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,221,-24,-336,233,-78,-179,67,350,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,15,Architect of the Capitol,4200,House of Representatives gymnasium,01,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-134,-62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,15,Architect of the Capitol,4296,Capitol Visitor Center Revolving Fund,01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-2,000","-2,000","-3,000","-2,000","-3,000","-2,000","-3,000",0,0,0,0,0,0
001,Legislative Branch,15,Architect of the Capitol,4518,Judiciary Office Building Development and Operations Fund,01,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,000",0,"-1,000","-1,000","-2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,15,Architect of the Capitol,4518,Judiciary Office Building Development and Operations Fund,01,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"125,184","14,548","7,281","23,564","25,200","-21,128","7,000","1,000","-1,000","-1,000","-1,000","-1,000","-2,000","-1,000","-11,000","-3,000","-3,000","-3,000","-14,000","-2,000","1,000","-1,000","-7,000","-18,000","-16,000","-13,000","-23,000","-35,000","-7,000","-17,000",0,0,0,0
001,Legislative Branch,15,Architect of the Capitol,818910,Gifts and Donations,01,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
001,Legislative Branch,18,Botanic Garden,0200,Botanic Garden,09,801,Legislative functions,Discretionary,Nongrant,On-budget,450,459,516,532,497,503,554,610,620,696,740,804,858,998,"1,235",284,"1,224","1,308","1,440","1,583","1,620","1,801","2,080","2,000","1,983","2,107","1,990","2,091","2,213","2,475","2,719","3,118","3,604","3,441","6,000","3,000","3,000","3,000","9,000","13,000","15,000","7,000","7,000","7,000","10,000","7,000","7,000","8,000","10,000","11,000","11,000","13,000","11,000","11,000","11,000","14,000","13,000","12,000","13,000","13,000","13,000","13,000"
001,Legislative Branch,18,Botanic Garden,0200,Botanic Garden,09,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,18,Botanic Garden,8292,Gifts and Donations,09,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-9,000","4,000","6,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,18,Botanic Garden,8292,Gifts and Donations,09,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38,269,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,18,Botanic Garden,829210,"Gifts and Donations, Botanic Garden",09,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-75,-327,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,25,Library of Congress,0000,Library of Congress,03,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194,68,488,463,43,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,25,Library of Congress,0000,Library of Congress,03,503,Research and general education aids,Discretionary,Nongrant,On-budget,"8,206","8,933","10,366","11,421","11,795","12,898","14,939","17,085","17,229","18,832","22,345","23,249","23,884","27,996",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,25,Library of Congress,0101,"Salaries and Expenses, Library of Congress",03,503,Research and general education aids,Discretionary,Nongrant,On-budget,"4,988","5,728","6,958","7,957","8,811","9,828","11,849","15,911","20,700","22,641","32,232","36,490","41,331","48,798","71,149","17,854","80,158","81,390","88,834","100,224","104,126","109,235","122,823","127,935","130,354","126,747","124,878","122,356","137,637","148,985","165,926","187,885","191,367","187,842","198,000","201,000","209,000","213,000","235,000","248,000","262,000","328,000","322,000","353,000","371,000","369,000","401,000","395,000","409,000","426,000","435,000","423,000","409,000","386,000","403,000","412,000","431,000","463,000","477,000","472,000","472,000","472,000"
001,Legislative Branch,25,Library of Congress,0102,"Copyright Office, Salaries and Expenses",03,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,"1,595","1,659","1,772","1,999","2,039","2,286","2,546","2,872","3,495","3,818","4,321","4,705","5,376","6,109","7,113","1,647","8,795","8,360","8,479","9,600","9,804","9,221","10,329","11,180","11,140","10,488","9,388","10,262","12,781","11,027","9,328","8,781","10,574","9,689","9,000","10,000","10,000","11,000","12,000","8,000","9,000","14,000","12,000","15,000","16,000","18,000","27,000","14,000","15,000","18,000","20,000","20,000","16,000","15,000","13,000","13,000","29,000","30,000","33,000","31,000","31,000","31,000"
001,Legislative Branch,25,Library of Congress,0127,"Congressional Research Service, Salaries and Expenses",03,801,Legislative functions,Discretionary,Nongrant,On-budget,"1,798","1,944","2,101","1,999","2,542","2,943","3,337","3,838","4,643","5,513","6,888","8,811","11,038","13,382","17,343","4,130","19,897","22,057","24,607","28,810","29,627","30,876","34,154","37,255","39,357","37,955","38,088","42,822","44,828","45,376","49,325","55,957","58,977","57,692","56,000","60,000","64,000","64,000","67,000","70,000","73,000","80,000","86,000","94,000","95,000","98,000","100,000","102,000","107,000","112,000","109,000","107,000","107,000","103,000","108,000","107,000","105,000","117,000","118,000","117,000","117,000","117,000"
001,Legislative Branch,25,Library of Congress,0141,"Books for the Blind and Physically Handicapped, Salaries and Expenses",03,503,Research and general education aids,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,670","2,235","15,013","23,049","27,693","31,436","31,523","29,592","26,116","30,739","32,954","35,460","33,813","36,245","38,233","37,473","36,878","38,688","45,261","46,600","39,000","47,000","46,000","45,000","45,000","46,000","49,000","49,000","48,000","49,000","47,000","54,000","50,000","39,000","48,000","77,000","75,000","66,000","50,000","52,000","54,000","46,000","63,000","53,000","54,000","52,000","52,000","52,000"
001,Legislative Branch,25,Library of Congress,0143,"National film preservation board, Salaries and expenses",03,503,Research and general education aids,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31,179,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,25,Library of Congress,0144,Collection and distribution of library materials (special foreign currency program),03,503,Research and general education aids,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,565",615,"2,804","3,338","3,246","3,492","2,798","3,364","3,578","3,745","4,621","2,372",809,405,99,10,10,10,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,25,Library of Congress,0146,Furniture and Furnishings,03,503,Research and general education aids,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,998,139,"1,189","1,660","4,306","14,579","6,341","2,720","1,681","1,661","1,381","1,551","1,335","1,499","1,985","3,359","3,428","4,723","5,244","4,310","4,000","4,000","7,000","7,000","4,000","6,000","6,000","5,000","6,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,25,Library of Congress,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,03,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,25,Library of Congress,388500,Undistributed Intragovernmental Payments,03,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,25,Library of Congress,4325,Cooperative Acquisitions Program Revolving Fund,03,503,Research and general education aids,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000",0,"-1,000",0,"-1,000",0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,"-1,000","-1,000",0,0,0,0
001,Legislative Branch,25,Library of Congress,4339,Duplication Services,03,503,Research and general education aids,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,25,Library of Congress,4346,"Gift Shop, Decimal Classification, Photo Duplication, and Related Services",03,503,Research and general education aids,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000",0,0,"1,000",0,0,0,0,0,"-1,000","-1,000",0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000","-1,000"
001,Legislative Branch,25,Library of Congress,4543,Fedlink Program and Federal Research Program,03,503,Research and general education aids,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-10,000","-3,000","1,000","1,000","-4,000","-7,000","-5,000","-4,000","3,000","-1,000","3,000","9,000","-13,000","-6,000","-2,000","-6,000","-3,000","1,000","-2,000","-2,000","-2,000"
001,Legislative Branch,25,Library of Congress,5075,Oliver Wendell Holmes devise fund,03,503,Research and general education aids,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,0,26,0,12,25,11,10,2,2,3,12,0,-1,0,1,2,0,25,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,25,Library of Congress,507520,"Oliver Wendell Holmes Devise Fund, Interest",03,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3,-3,-3,0,-4,-15,-7,0,-3,-2,-5,-5,-5,-4,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,25,Library of Congress,5175,Payments to Copyright Owners,03,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,25,Library of Congress,5175,Payments to Copyright Owners,03,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-663,"-1,653","-2,672","17,996","45,771","48,296","49,921","112,435","154,782","62,317","233,579","223,818","167,465","237,859","16,398","174,891","316,000","5,000","142,000","275,000","174,000","375,000","270,000","116,000","71,000","160,000","45,000","197,000","286,000","210,000","278,000","1,186,000","6,000","5,000","5,000","5,000","4,000","4,000","6,000","6,000","6,000","7,000","7,000","7,000"
001,Legislative Branch,25,Library of Congress,517520,"Interest on Investments in Public Debt Securities, Copyright Office",03,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-842,"-1,878",-521,"-3,454","-3,867","-7,933","-8,181","-1,989","-2,194","-6,010","-15,589","-11,076","-12,132","-11,400","-19,213","-17,000","-25,000","-32,000","-33,000","-28,000","-31,000","-21,000","-12,000","-9,000","-9,000","-22,000","-43,000","-55,000","-26,000","-4,000",0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,25,Library of Congress,517521,"Unrealized Discount, Copyright Office",03,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,963","-13,580",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,25,Library of Congress,803110,"Contributions, Library of Congress Gift Fund",03,503,Research and general education aids,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,646","-2,023","-2,448","-2,261","-2,927","-3,638","-4,690","-4,558","-6,852","-6,260","-3,838","-5,000","-4,000","-5,000","-4,000","-6,000","-7,000","-7,000","-8,000","-9,000","-7,000","-4,000","-6,000","-4,000","-7,000","-6,000","-11,000","-10,000","-9,000","-3,000","-3,000","-4,000","-7,000","-7,000","-8,000","-8,000","-8,000","-8,000","-8,000"
001,Legislative Branch,25,Library of Congress,803210,"Contributions, Library of Congress Permanent Loan Account",03,503,Research and general education aids,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-174,-111,-34,-48,-691,-206,"-2,163",-647,"-1,293","-1,069",-680,"-12,000","-8,000","-10,000","-16,000","-13,000","-14,000","-69,000","-5,000","-6,000","-7,000","-5,000","-7,000","-10,000","-12,000","-4,000","-3,000","-4,000","-2,000","-2,000","-7,000","-3,000","-3,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000"
001,Legislative Branch,25,Library of Congress,803221,"Income from Donated Securities, Library of Congress",03,908,Other interest,Net interest,Nongrant,On-budget,-18,-19,-19,-20,-18,-23,-22,-22,-72,-80,-60,-60,0,0,-4,-1,-4,-109,-180,-124,-88,-221,-322,-402,-120,-55,-166,-245,-217,-105,-235,-522,-189,-929,0,"-5,000",0,0,"-2,000","-3,000","-2,000","-1,000","-1,000","-1,000","-1,000","-2,000","-2,000","-3,000","-1,000","-4,000","-3,000","-2,000","-3,000","-2,000","-2,000","-3,000","-4,000","-4,000","-4,000","-5,000","-5,000","-5,000"
001,Legislative Branch,25,Library of Congress,820810,"Deposits, Service Fees, Library of Congress",03,503,Research and general education aids,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,500","-3,796","-4,539","-5,215","-4,813","-5,236","-5,156","-4,622","-4,778","-4,457","-5,433","-6,632","-6,785","-7,470","-6,900","-7,000","-8,000","-8,000","-8,000","-8,000","-7,000","-6,000",0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,25,Library of Congress,8339,Foreign service national separation liability trust fund,03,602,Federal employee retirement and disability,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,25,Library of Congress,833910,Foreign Service National Separation Liability Trust Fund,03,602,Federal employee retirement and disability,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-629,-90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,"-1,000","-1,000","-1,000"
001,Legislative Branch,25,Library of Congress,9971,Gift and Trust Fund Accounts,03,503,Research and general education aids,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,25,Library of Congress,9971,Gift and Trust Fund Accounts,03,503,Research and general education aids,Mandatory,Nongrant,On-budget,"1,351","1,723","1,644","1,897","1,914","2,302","2,793","2,974","3,737","4,332","4,184","4,478","4,490","4,510","5,141",743,"4,931","6,122","6,069","6,220","6,096","6,360","7,684","6,982","7,595","7,315","6,828","7,330","8,842","9,168","10,971","12,601","15,881","14,185","15,000","22,000","20,000","26,000","26,000","33,000","74,000","21,000","20,000","16,000","15,000","11,000","27,000","20,000","23,000","18,000","14,000","12,000","26,000","10,000","16,000","11,000","17,000","16,000","18,000","18,000","19,000","19,000"
001,Legislative Branch,30,Government Publishing Office,0201,"Office of Superintendent of Documents, Salaries and Expenses",04,808,Other general government,Discretionary,Nongrant,On-budget,"2,034","-2,517","4,017",-457,"1,056","6,501",-21,"-3,766","3,937","3,469","27,920","40,428","31,550","49,872","34,847","11,175","47,815","23,613","23,547","24,285","18,180","25,315","20,920","21,802","21,852","21,187","19,906","21,841","22,365","25,404","26,906","28,718","26,439","24,120","27,000","30,000","29,000","32,000","31,000","29,000","31,000","28,000","26,000","35,000","44,000","28,000","28,000","33,000","32,000","35,000","40,000","35,000","30,000","28,000","25,000","33,000","36,000","37,000","28,000","28,000","29,000","29,000"
001,Legislative Branch,30,Government Publishing Office,0202,Printing and binding,04,801,Legislative functions,Discretionary,Nongrant,On-budget,"14,767","15,191","17,064","17,911","20,606","20,699","23,805","22,230","30,204","35,356","43,956","49,288","64,069","71,564","87,269","21,137","91,481","41,714","12,774","21,338","8,178","16,820","12,146","13,337","9,624","12,535","8,620",935,"3,063",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,30,Government Publishing Office,0203,Congressional Printing and Binding,04,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"50,142","65,203","77,635","58,514","72,920","56,038","66,536","49,652","65,522","62,446","80,565","70,266","75,779","86,273","85,580","80,044","75,298","74,000","82,000","75,000","81,000","77,000","79,000","86,000","75,000","68,000","91,000","103,000","90,000","101,000","85,000","81,000","89,000","79,000","79,000","77,000","75,000","76,000","79,000","96,000","95,000","81,000","80,000","80,000","80,000"
001,Legislative Branch,30,Government Publishing Office,0207,Acquisition of site and general plans and designs of buildings,04,808,Other general government,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,600",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,30,Government Publishing Office,0208,Project planning,04,808,Other general government,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213,5,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,30,Government Publishing Office,4505,Government Publishing Office Business Operations Revolving Fund,04,808,Other general government,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","1,000","10,000","1,000",0,0,0,"3,000","8,000","2,000",0,"1,000","6,000","3,000","7,000","14,000","14,000","14,000","14,000","14,000","14,000"
001,Legislative Branch,30,Government Publishing Office,4505,Government Publishing Office Business Operations Revolving Fund,04,808,Other general government,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-28,938","8,271","-24,346","1,912","11,908","-7,511","-8,176","-28,418","-1,169","5,132","-10,641","-42,821","3,904","-25,134","-24,810","19,257","-37,794","25,430","-37,173","44,089","16,000","-7,000","-17,000","-5,000","-11,000","-54,000","10,000","7,000","35,000","6,000","-39,000","-19,000","-51,000","16,000","36,000","-72,000","-32,000","-82,000","-19,000","47,000","-2,000","-62,000","-42,000",0,"12,000","7,000","2,000","-3,000"
001,Legislative Branch,35,Government Accountability Office,0107,Salaries and Expenses,05,801,Legislative functions,Discretionary,Nongrant,On-budget,"41,039","42,294","45,116","44,948","46,136","48,539","53,112","58,997","69,857","79,777","85,447","95,265","106,920","125,941","131,778","32,688","154,639","169,507","179,613","201,192","209,033","229,827","251,140","262,141","289,751","288,533","301,134","326,316","334,811","362,254","392,943","426,736","440,267","435,656","414,000","399,000","332,000","345,000","360,000","376,000","384,000","422,000","443,000","459,000","467,000","477,000","480,000","490,000","524,000","570,000","548,000","506,000","498,000","500,000","521,000","531,000","576,000","587,000","591,000","591,000","591,000","591,000"
001,Legislative Branch,35,Government Accountability Office,241300,Charges for Services to Public Enterprise Funds,05,803,Central fiscal operations,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-320,-626,-656,-788,4,-446,"-2,231","-3,769","-1,189","-2,564","-2,695","-1,833","-3,300","-7,349","-1,190",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,35,Government Accountability Office,514400,"Payment for space and services, GAO",05,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,697","-9,971",0,0,0,0,0,0,0,"4,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,35,Government Accountability Office,820800,"Deposits, service fees, Library of Congress",05,503,Research and general education aids,Mandatory,Nongrant,On-budget,-827,-918,"-1,026","-1,005","-1,022","-1,661","-1,816","-2,013","-2,029","-2,099","-2,193","-2,385","-2,422","-2,598","-2,516",-426,"-3,203","-3,100","-3,713",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,35,Government Accountability Office,8269,Contributions,05,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,35,Government Accountability Office,826910,"Contributions, Government Accountability Office",05,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10,-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,40,United States Tax Court,0100,Salaries and Expenses,23,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,"1,683","1,770","1,928","2,087","2,126","2,172","2,292","2,498","2,963","3,285","6,481","8,088","4,782","7,296","6,711","1,743","7,054","7,954","8,388","9,632","10,856","11,360","12,779","14,872","18,855","22,094","22,350","24,246","25,515","26,428","29,155","30,029","31,521","30,804","31,000","32,000","32,000","33,000","33,000","31,000","33,000","33,000","37,000","39,000","37,000","40,000","42,000","46,000","47,000","51,000","54,000","49,000","49,000","56,000","51,000","50,000","52,000","54,000","53,000","53,000","53,000","53,000"
001,Legislative Branch,40,United States Tax Court,0102,Construction,23,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"8,673","3,709",174,2,"1,444",763,221,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,40,United States Tax Court,5023,"Tax courts independent counsel, U.S. Tax Court",23,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9,50,5,3,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,40,United States Tax Court,5633,U. S. Tax Court Fees,23,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","2,000","2,000","2,000","2,000","2,000"
001,Legislative Branch,40,United States Tax Court,8115,Tax Court Judges Survivors Annuity Fund,23,602,Federal employee retirement and disability,Mandatory,Nongrant,On-budget,2,4,4,11,7,11,12,11,9,15,20,19,24,23,34,10,65,42,49,69,79,39,59,85,26,53,60,96,102,130,165,170,133,132,0,0,0,0,0,0,0,"1,000","1,000","1,000","1,000",0,0,0,0,0,0,0,0,"1,000","1,000","1,000",0,0,"1,000","1,000","1,000","1,000"
001,Legislative Branch,45,Legislative Branch Boards and Commissions,0110,Commission on Security and Cooperation in Europe: Salaries and expenses,09,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,268,324,356,378,336,472,519,515,534,585,721,699,751,839,919,"1,056","1,151","1,072",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,0145,Open World Leadership Center Trust Fund,09,154,Foreign information and exchange activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,000","8,000","18,000","13,000","14,000","14,000","9,000","14,000","12,000","12,000","11,000","9,000","9,000","6,000","8,000","6,000","6,000","6,000","6,000","6,000","6,000"
001,Legislative Branch,45,Legislative Branch Boards and Commissions,0310,Copyright Royalty Tribunal: Salaries and expenses,09,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,421,499,486,436,470,387,-37,121,326,142,-73,70,96,122,242,170,-582,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,0400,Biomedical Ethics: Salaries and expenses,09,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,0500,International Conferences and Contingencies: House and Senate expenses,09,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,290,340,335,440,390,490,440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,0600,Cost-Accounting Standards Board: Salaries and expenses,,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,72,882,"1,480","1,342","1,392","1,447",325,"1,571","1,551","1,063","1,189",168,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,0650,Commission on Immigration Reform,95,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-20,"1,171","5,130","11,622","1,649",-229,4,0,0,0,0,0,0,0,0,0,279,991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,0800,Railroad Accounting Principles Board: Salaries and expenses,09,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234,763,462,121,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,0850,Commission on Railroad Retirement Reform,48,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,209,610,59,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,0900,Payment to the Congressional Award Board,09,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171,18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,1000,Physician Payment Review Commission,95,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-309,"-1,487",948,-591,0,"-1,094","-1,117",420,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,1000,Physician Payment Review Commission,95,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,288,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,1001,Prescription Drug Payment Review Commission,95,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-500,312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,1100,United States Bipartisan Commission on Comprehensive Health Care,09,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,288,"1,067",148,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,1300,National Commission on Acquired Immune Deficiency Syndrome,09,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,819,"1,810","2,033","1,215",35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,1400,National Commission on Children,09,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,264,"1,209","1,534","1,006",109,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,1500,National Commission to Prevent Infant Mortality,48,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,672,427,401,465,426,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,1501,National Commission on Terrorist Attacks upon the United States,09,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","9,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,1550,Medicare Payment Advisory Commission,48,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,1550,Medicare Payment Advisory Commission,48,571,Medicare,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-1,000",0,0,0,0,0,0,0,0,"-1,000","-1,000",0,"-1,000",0,0,"-1,000",0,"1,000",0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,1700,"Dwight David Eisenhower Centennial Commission, expenses",76,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,3,25,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,1801,Medicaid and CHIP Payment and Access Commission,09,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000","7,000","7,000","8,000","7,000","8,000","9,000","9,000","9,000","9,000","9,000"
001,Legislative Branch,45,Legislative Branch Boards and Commissions,1801,Medicaid and CHIP Payment and Access Commission,09,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,000","1,000","1,000","1,000","1,000","1,000",0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,2050,Census Monitoring Board,48,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000","5,000","4,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,2101,Gambling Impact Study Commission,48,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,2900,National Commission on Manufactured Housing,48,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,367,815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,2973,United States-China Economic and Security Review Commission,48,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","3,000","2,000","3,000","3,000","4,000","4,000","4,000","3,000","3,000","3,000","3,000","3,000","4,000","4,000","4,000","4,000","4,000","4,000"
001,Legislative Branch,45,Legislative Branch Boards and Commissions,2975,United States Commission on International Religious Freedom,48,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","2,000","3,000","4,000","3,000","3,000","3,000","3,000","4,000","4,000","5,000","4,000","3,000","3,000","2,000","3,000","3,000","4,000","4,000","4,000","4,000","4,000","4,000"
001,Legislative Branch,45,Legislative Branch Boards and Commissions,2990,"Capital Construction, Dwight D. Eisenhower Memorial Commission",48,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","5,000","6,000","4,000","6,000","3,000","4,000",0,"44,000","85,000","85,000","85,000","85,000"
001,Legislative Branch,45,Legislative Branch Boards and Commissions,2999,Commission on Review of Overseas Military Facility Structure of the United States,48,054,Defense-related activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,3400,Prospective Payment Assessment Commission,95,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,670",111,310,138,161,441,-597,0,0,0,236,"-1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,3400,Prospective Payment Assessment Commission,95,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71,-86,-323,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,3750,Competitiveness Policy Council,95,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,618,"1,510","1,065",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,554910,"Gifts and Contributions, Dwight D. Eisenhower Memorial Fund",48,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000",0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,558910,"Gifts and Bequests, World War I Centennial Commission",48,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,"-1,000","-1,000","-1,000",0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,8075,"Gifts and donations, Millennial Housing Commission",48,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,807510,"Gifts and donations, Millennial Housing Commission",48,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-4,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,8148,Open World Leadership Center Trust Fund,09,154,Foreign information and exchange activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,000","14,000","17,000","8,000","14,000","14,000","18,000","15,000","14,000","12,000","12,000","12,000","10,000","9,000","7,000","6,000","6,000","6,000","6,000","6,000","6,000"
001,Legislative Branch,45,Legislative Branch Boards and Commissions,814810,"Gifts and Donations, Open World Leadership Center Trust Fund",09,154,Foreign information and exchange activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-14,000","-14,000",0,"-1,000","-1,000","-1,000",0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000"
001,Legislative Branch,45,Legislative Branch Boards and Commissions,814830,"Payment from the General Fund, Open World Leadership Center Trust Fund",09,154,Foreign information and exchange activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-20,000","-8,000","-18,000",0,"-1,000","-14,000","-9,000","-14,000","-12,000","-12,000","-11,000","-9,000","-9,000","-6,000","-8,000","-6,000","-6,000","-6,000","-6,000","-6,000","-6,000"
001,Legislative Branch,45,Legislative Branch Boards and Commissions,8270,"Gifts and donations, National Commission on Children",09,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,8270,"Gifts and donations, National Commission on Children",09,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,282,977,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,827010,"Gifts and Donations, National Commission on Children",09,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-75,-100,-475,-695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,8275,John C. Stennis Center for Public Service Training and Development,09,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295,593,601,646,650,611,0,"1,000","1,000","1,000","1,000","1,000","2,000","1,000",0,"3,000","3,000","1,000","1,000","2,000","1,000","1,000","1,000","1,000","1,000",0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,827510,"Payments, John C. Stennis Center for Public Service Training and Development",09,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-7,500",0,-6,0,0,-128,0,0,0,0,0,0,0,"-1,000",0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000",0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
001,Legislative Branch,45,Legislative Branch Boards and Commissions,827530,"Donations, John C. Stennis Center",09,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,-19,-19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,8300,U.S. Capitol Preservation Commission,09,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92,87,766,717,0,0,0,0,0,0,0,"1,000",0,0,"45,000","20,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,830010,"Coin Sale Surcharges, U.S. Capitol Preservation Commission",09,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-10,852","-3,698",-69,0,0,0,"-5,000",0,0,0,0,0,"-5,000","-25,000","-5,000","-4,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,830030,"Gifts and Donations, U.S. Capitol Preservation Commission",09,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-525,-54,-25,0,-70,-178,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,8338,United States Commission on Improving the Effectiveness of the United Nations,48,153,Conduct of foreign affairs,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,235,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,833810,United States Commission on Improving the Effectiveness of the United Nations,48,153,Conduct of foreign affairs,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,9911,Other Legislative Branch Boards and Commissions,09,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,9911,Other Legislative Branch Boards and Commissions,09,502,Higher education,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
001,Legislative Branch,45,Legislative Branch Boards and Commissions,9911,Other Legislative Branch Boards and Commissions,09,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","3,000","5,000","3,000","3,000","4,000","4,000","5,000","7,000","5,000","6,000","7,000","9,000","6,000","8,000","14,000","9,000","6,000","6,000","6,000","6,000","5,000","5,000","7,000","11,000","12,000","12,000","12,000"
001,Legislative Branch,45,Legislative Branch Boards and Commissions,9911,Other Legislative Branch Boards and Commissions,09,801,Legislative functions,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,"1,000","1,000",0,0
001,Legislative Branch,60,John C. Stennis Center for Public Service Training and Development,1200,Payment to John C. Stennis Center,09,801,Legislative functions,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,500",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,00,Judicial Branch,,"Receipts, Federal litigative and judicial activities",10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,-425,-645,-490,"-1,659","-1,864","-1,922","-1,921","-2,147",-581,"-2,215",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,00,Judicial Branch,511410,"Proceeds from Sale of Property, Judiciary Information Technology Fund",10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3,-83,-789,"-3,253","-5,000","-7,000","-8,000","-11,000","-14,000","-14,000","-12,000","-18,000","-28,000","-38,000","-46,000","-62,000","-65,000","-78,000","-89,000","-103,000","-114,000","-124,000","-148,000","-145,000","-145,000","-147,000","-145,000","-145,000","-145,000","-145,000","-145,000","-145,000"
002,Judicial Branch,00,Judicial Branch,511430,"Advances and Reimbursements, Judiciary Information Technology Fund",10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-71,376","-87,530","-103,817","-65,749","-101,821","-102,000","-217,000","-191,000","-196,000","-214,000","-176,000","-247,000","-253,000","-239,000","-231,000","-256,000","-287,000","-199,000","-353,000","-310,000","-381,000","-371,000","-362,000","-226,000","-376,000","-432,000","-479,000","-400,000","-486,000","-499,000","-512,000","-525,000","-538,000"
002,Judicial Branch,05,Supreme Court of the United States,0100,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,"1,962","2,012","2,108","2,491","2,498","2,589","2,645",0,0,0,0,0,0,0,"6,052","1,602","7,081","8,074","8,165","9,418","10,602","11,702","11,584","11,922","13,565","13,395","14,285","15,181","13,747","13,413","14,971","21,998","18,707","20,760","21,000","23,000","24,000","25,000","27,000","31,000","35,000","37,000","44,000","50,000","50,000","54,000","57,000","63,000","64,000","68,000","72,000","68,000","68,000","71,000","73,000","73,000","76,000","78,000","78,000","78,000","78,000","78,000"
002,Judicial Branch,05,Supreme Court of the United States,0100,Salaries and Expenses,10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,"2,867","3,386","4,033","4,570","5,208","4,813","5,591",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,087","1,139","1,420","1,505","1,601","1,629","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","3,000","3,000","3,000","3,000","3,000","3,000"
002,Judicial Branch,05,Supreme Court of the United States,0103,Care of the Building and Grounds,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,979,"1,284","1,113",270,"1,238",890,"1,571","1,810","1,783","1,759","2,240","1,616","2,584","2,031","2,163","2,283","2,373","2,271","3,279","3,817","3,695","3,105","3,000","3,000","3,000","3,000","4,000","4,000","6,000","7,000","7,000","15,000","24,000","32,000","18,000","22,000","25,000","27,000","17,000","17,000","15,000","15,000","9,000","11,000","9,000","16,000","15,000","16,000","16,000","16,000"
002,Judicial Branch,05,Supreme Court of the United States,0104,Acquisition of property as an addition to the grounds,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,613,25,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,07,United States Court of Appeals for the Federal Circuit,0510,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,938","4,422","5,057","5,261","6,530","7,396","6,224","6,711","7,612","7,365","9,869","9,614","12,000","11,000","11,000","12,000","14,000","13,000","15,000","16,000","16,000","19,000","19,000","20,000","22,000","24,000","26,000","28,000","30,000","29,000","29,000","29,000","27,000","29,000","30,000","31,000","31,000","31,000","31,000","31,000"
002,Judicial Branch,07,United States Court of Appeals for the Federal Circuit,0510,Salaries and Expenses,10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,235","1,300","1,555","1,655","1,714","1,842","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","3,000","2,000","2,000","2,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000"
002,Judicial Branch,10,Court of Customs and Patent Appeals,0300,Salaries and expenses,,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,324,363,389,414,419,432,427,507,592,621,651,663,706,744,844,222,968,"1,036","1,081","1,640","1,703","1,979","1,518","-1,436",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,15,United States Court of International Trade,0400,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,888,903,917,"1,053","1,121","1,246","1,365",0,0,0,0,0,0,0,"2,521",630,"2,731","2,893","2,999","4,690","5,035","5,086","5,143","5,472","5,373","6,028","6,936","7,709","7,002","6,869","7,584","7,696","8,093","9,476","9,000","9,000","9,000","10,000","10,000","10,000","10,000","11,000","12,000","12,000","13,000","13,000","14,000","15,000","17,000","19,000","19,000","18,000","18,000","18,000","16,000","16,000","22,000","19,000","19,000","19,000","19,000","19,000"
002,Judicial Branch,15,United States Court of International Trade,0400,Salaries and Expenses,10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,"1,719","2,054","2,152","2,252","2,209","2,349","2,431",0,0,0,0,0,0,0,0,0,0,0,0,0,0,774,920,"1,145","1,293","1,307","1,358","1,000","1,000","1,000","1,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","1,000","1,000","2,000","2,000","2,000","2,000","2,000","2,000"
002,Judicial Branch,20,Court of Claims,0505,Salaries and expenses,,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,933,"1,026","1,107","1,244","1,320","1,413","1,453","1,642","1,875","1,902","2,003","2,102","2,204","2,267","2,400",587,"2,696","2,739","3,374","5,172","5,463","5,768",297,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",0920,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,"52,641","57,243","60,606","68,853","73,805","81,419","87,588",0,0,0,0,0,0,0,"145,375","38,813","172,754","192,870","208,148","242,739","285,742","336,027","370,981","404,433","440,807","856,996","952,888","1,091,113","1,100,220","1,273,084","1,417,790","1,622,859","1,905,267","1,930,267","2,096,000","2,278,000","2,307,000","2,509,000","2,668,000","2,637,000","3,246,000","3,365,000","3,507,000","3,695,000","3,820,000","3,974,000","3,969,000","4,734,000","4,432,000","4,803,000","4,793,000","4,600,000","4,269,000","4,614,000","4,802,000","5,128,000","4,963,000","5,164,000","5,169,000","5,169,000","5,169,000","5,169,000"
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",0920,Salaries and Expenses,10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,"102,662","123,934","135,341","161,409","175,346","114,840","126,545",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"109,088","104,419","187,489","153,023","161,168","202,731","211,000","212,000","216,000","219,000","223,000","229,000","238,000","252,000","260,000","282,000","290,000","299,000","321,000",0,"324,000","340,000","333,000","328,000","335,000","377,000","397,000","404,000","417,000","433,000","437,000","447,000","457,000","468,000"
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",0921,"Bankruptcy courts, salaries and expenses",10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"19,457","22,513","23,425","6,784","29,402","33,134","38,117","54,342","68,350","80,813","91,090","106,653","113,994","13,965",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",0922,Commission for structural alternatives for the Federal Courts of Appeals,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,239","2,842","2,931","3,122","4,535",755,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",0923,Defender Services,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"16,384","18,280","19,954","4,055","21,813","21,815","21,607","23,357","27,481","28,459","38,656","29,197","44,433","59,078","69,740","81,951","104,229","119,781","161,211","215,511","248,847","263,844","276,000","277,000","306,000","316,000","330,000","377,000","438,000","481,000","559,000","620,000","664,000","718,000","771,000","802,000","889,000","977,000","1,018,000","1,040,000","989,000","967,000","987,000","1,024,000","1,003,000","1,128,000","1,132,000","1,132,000","1,132,000","1,132,000"
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",0925,Fees of Jurors and Commissioners,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"17,308","17,555","19,377","4,099","19,549","19,288","28,844","36,471","41,141","39,416","41,425","43,054","44,116","44,883","45,951","48,082","51,451","53,433","64,498","71,418","68,362","64,734","65,000","65,000","64,000","63,000","61,000","58,000","58,000","52,000","53,000","59,000","61,000","59,000","60,000","61,000","62,000","58,000","56,000","55,000","55,000","52,000","50,000","48,000","48,000","54,000","53,000","53,000","53,000","53,000"
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",0926,Expenses of Operation and Maintenance of the Courts,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"12,659","15,184","18,377","4,080","22,816","25,407","31,447","40,482","41,045","49,576","61,696","67,470","86,515",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",0929,Salaries and expenses of magistrates,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"7,435","8,348","9,918","2,860","13,527","16,858","18,539","21,724","24,403","1,175",-1,-94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",0930,Court Security,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,466","19,097","26,958","25,898","30,867","36,913","46,244","56,220","66,517","79,615","82,197","80,029","97,000","112,000","127,000","143,000","174,000","190,000","208,000","224,000","260,000","277,000","344,000","350,000","358,000","396,000","410,000","452,000","467,000","512,000","489,000","484,000","486,000","533,000","547,000","579,000","584,000","584,000","584,000","584,000"
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",0931,Space and facilities,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,"52,469","56,454","16,189","68,137","84,099","90,434","93,544","97,538","112,049","119,839","131,945","141,984",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",0932,Furniture and furnishings,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,485","4,415",958,"4,139","4,654",0,"1,635","1,821",347,134,37,45,0,81,57,44,207,49,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",0934,Speedy trial planning,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,155,0,339,83,154,253,77,138,22,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",0937,Special rail reorganization court,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110,182,275,192,221,230,223,173,169,170,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,10,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-8,000","-1,000","-29,000","-13,000","5,000","4,000","-3,000","-19,000","10,000","-33,000","18,000","-28,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000",0,0,0,0,0,0
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",388500,Undistributed intragovernmental payments and receivables from cancelled accounts,10,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-11,000",0,0,0,0,0,0,0,0,0,0,0,0,"2,000","-39,000","25,000",0,0,0,0,0,0
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",5100,Judiciary Filing Fees,10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"41,064","20,504","6,391",0,"14,000","85,000","8,000","115,000","214,000","44,000","214,000","268,000","227,000","204,000","202,000","204,000","102,000","224,000","240,000","298,000","366,000","496,000","141,000","143,000","18,000","497,000","239,000","221,000","224,000","234,000","246,000"
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",5101,Registry Administration,10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-809,551,"1,598",0,"1,528","3,881","4,000","7,000","3,000","6,000","3,000","4,000",0,"5,000","2,000","2,000","4,000","8,000","1,000","11,000","6,000","2,000","1,000",0,"2,000",0,"1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000"
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",5114,Judiciary Information Technology Fund,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",5114,Judiciary Information Technology Fund,10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,778","82,469","101,648","82,283","97,442","116,000","138,000","173,000","214,000","223,000","208,000","240,000","293,000","259,000","257,000","216,000","275,000","324,000","349,000","404,000","452,000","468,000","472,000","490,000","425,000","505,000","546,000","755,000","621,000","614,000","632,000","645,000","658,000"
002,Judicial Branch,25,"Courts of Appeals, District Courts, and Other Judicial Services",5115,National Fine Center,10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167,"3,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,26,Administrative Office of the United States Courts,0927,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"4,661","5,379","8,838","2,745","12,185","13,478","16,316","17,504","16,670","19,832","22,853","26,618","26,427","28,799","30,017","31,654","33,675","37,498","35,323","45,247","43,292","44,720","49,000","52,000","50,000","47,000","55,000","54,000","57,000","64,000","64,000","67,000","67,000","70,000","91,000","75,000","81,000","88,000","81,000","87,000","53,000","73,000","94,000","82,000","86,000","90,000","90,000","90,000","90,000","90,000"
002,Judicial Branch,26,Administrative Office of the United States Courts,0936,Judicial survivors' annuity program,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"31,100",0,0,0,616,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,26,Administrative Office of the United States Courts,0940,Study of construction of office building,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,624,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,30,Federal Judicial Center,0928,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,162,536,719,"1,121","1,424","1,863","2,374","4,135","1,149","8,781","6,991","8,495","8,113","7,742","7,107","7,032","7,906","9,647","9,308","9,784","10,829","11,377","11,500","14,545","18,377","16,138","18,910","18,000","17,000","17,000","18,000","19,000","17,000","19,000","19,000","21,000","21,000","23,000","22,000","22,000","24,000","25,000","27,000","27,000","27,000","25,000","25,000","28,000","28,000","31,000","29,000","29,000","29,000","29,000","29,000"
002,Judicial Branch,30,Federal Judicial Center,8123,"Gifts and donations, Federal Judicial Center Foundation",10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,270,"1,000","1,000","1,000","1,000","1,000","1,000",0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,34,"Bicentennial Expenses, The Judiciary",0933,Bicentennial activities,10,808,Other general government,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,1,107,12,397,235,113,123,4,16,0,90,13,11,233,234,40,551,224,407,61,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,35,Judicial Retirement Funds,0941,Payment to Judiciary Trust Funds,10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,300","6,486","5,000","6,500","8,520","20,545","28,000","33,000","30,000","34,000","38,000","40,000","36,000","37,000","35,000","29,000","37,000","41,000","58,000","65,000","76,000","82,000","90,000","104,000","125,000","127,000","144,000","155,000","168,000","195,000","212,000","235,000","257,000","254,000"
002,Judicial Branch,35,Judicial Retirement Funds,8110,Judicial Survivors' Annuities Fund,10,602,Federal employee retirement and disability,Mandatory,Nongrant,On-budget,392,416,490,488,494,540,512,649,696,704,858,"1,043","1,040","1,286","1,355",347,"4,776","1,847","1,920","1,354","1,823","4,068","3,613","3,148","3,729","3,077","7,283","3,669","4,276","5,497","5,750","5,870","5,971","6,259","8,000","9,000","9,000","10,000","11,000","13,000","14,000","14,000","16,000","15,000","19,000","19,000","18,000","24,000","23,000","23,000","24,000","25,000","25,000","27,000","30,000","34,000","33,000","33,000","35,000","37,000","40,000","42,000"
002,Judicial Branch,35,Judicial Retirement Funds,811040,Federal Payment to Judicial Survivors Annuities Fund,10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-31,100",0,0,0,"-1,346",730,0,0,0,0,0,0,0,"-2,500",0,0,0,0,"-7,000","-7,000","-7,000","-7,000","-8,000","-8,000","-8,000","-8,000","-5,000","-1,000","-2,000","-1,000","-1,000","-2,000","-7,000","-7,000","-7,000","-13,000","-23,000","-16,000","-22,000","-22,000","-22,000","-29,000","-26,000","-26,000","-26,000","-26,000"
002,Judicial Branch,35,Judicial Retirement Funds,8120,Operation of the Public Defender Service for D.C.,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,374,656,393,"1,760","1,776","2,066","1,817","2,238",521,"2,162",106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,35,Judicial Retirement Funds,8122,Judicial Officers' Retirement Fund,10,602,Federal employee retirement and disability,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53,784,"1,351","2,909","3,898","6,490","8,000","10,000","10,000","15,000","14,000","17,000","19,000","20,000","22,000","24,000","28,000","26,000","31,000","35,000","35,000","39,000","49,000","45,000","58,000","69,000","81,000","99,000","95,000","101,000","107,000","114,000","122,000","131,000"
002,Judicial Branch,35,Judicial Retirement Funds,812240,Federal Payment to Judicial Officers Retirement Fund,10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,300","-3,986","-5,000","-6,000","-8,000","-20,000","-21,000","-24,000","-21,000","-25,000","-28,000","-30,000","-26,000","-27,000","-28,000","-26,000","-32,000","-37,000","-54,000","-59,000","-65,000","-72,000","-79,000","-87,000","-96,000","-105,000","-116,000","-127,000","-140,000","-161,000","-181,000","-204,000","-226,000","-223,000"
002,Judicial Branch,35,Judicial Retirement Funds,8124,United States Court of Federal Claims Judges' Retirement Fund,10,602,Federal employee retirement and disability,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,308,344,"1,000",0,0,"1,000","1,000","1,000","1,000","2,000","2,000","2,000","2,000","2,000","2,000","3,000","3,000","2,000","3,000","2,000","2,000","4,000","4,000","4,000","4,000","5,000","5,000","5,000","5,000","5,000"
002,Judicial Branch,35,Judicial Retirement Funds,812410,Federal Payment to Claims Court Judges' Retirement Fund,10,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-500,-520,-545,"-1,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-3,000","-3,000","-3,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000","-7,000","-6,000","-6,000","-6,000","-6,000","-5,000","-5,000","-5,000","-5,000","-5,000"
002,Judicial Branch,37,National Commission on Judicial Discipline and Removal,0950,National commission on judicial discipline and removal,48,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,282,749,128,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,39,United States Sentencing Commission,0938,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,112","2,948","5,117","6,120","5,565","7,916","8,335","8,512","7,631","8,000","8,000","8,000","9,000","8,000","9,000","10,000","11,000","12,000","12,000","14,000","13,000","14,000","14,000","16,000","17,000","17,000","17,000","15,000","16,000","16,000","18,000","19,000","19,000","19,000","19,000","19,000","19,000"
002,Judicial Branch,42,Violent Crime Reduction Programs,8516,Violent crime reduction programs,10,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"30,000","30,000","40,000","41,000","183,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
002,Judicial Branch,99,"The Judiciary, activities",0000,Commission on review of the appelate court system,,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,7,193,441,109,276,98,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,,"Receipts, Agricultural research and services",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,"-23,646","-25,346","-28,251","-29,875","-29,993","-31,429","-32,583","-31,583","-37,111","-40,862","-48,900","-33,596","-50,244","-45,614","-47,924","-12,875","-50,868","-53,447","-55,404",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",12,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-8,000","-1,000","-1,000","-3,000",0,"-2,000","-5,000","-1,000","-1,000","-2,000",0,"-1,000",0,"-1,000",0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,181100,National Grasslands,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,"-1,282","-1,180","-1,362","-1,347","-1,290","-1,357","-1,392","-1,616","-1,520","-1,539","-1,588","-1,527","-1,089","-1,579","-2,092",0,"-2,484","-2,376","-2,832","-5,960","-18,575","-34,930","-29,462","-27,973",-16,"-77,167","-21,907",-1,0,0,0,0,"-12,904","-119,688","-30,000","-4,000","-12,000","-18,000","-18,000","-10,000","-18,000","-18,000","-34,000","-15,000",0,0,"-125,000",0,"-48,000","-44,000","-47,000",0,"-138,000","-63,000","-83,000","-93,000","-63,000","-63,000","-63,000","-63,000","-63,000","-63,000"
005,Department of Agriculture,00,Department of Agriculture,222100,National Forest Fund,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,"-63,922","-69,710","-76,751","-84,109","-91,045","-107,188","-111,883","-133,301","-199,646","-182,507","-142,147","-216,626","-292,267","-317,774","-230,729","-281,345","-124,161","-354,939","-164,241","-421,634","-413,488","-316,114","-172,257","-135,339","-298,562","-274,329","-439,079","-440,945","-513,974","-544,861","-517,957","-377,071","-303,556","-122,292","-187,000","-78,000","-127,000","-90,000","-140,000","-109,000","-99,000","-8,000","-13,000","-12,000","-24,000",0,"-41,000","-32,000","-22,000","-13,000","-21,000","-18,000","-48,000","-2,000","-36,000","-19,000","-92,000","-75,000","-75,000","-75,000","-75,000","-75,000"
005,Department of Agriculture,00,Department of Agriculture,222200,"Timber purchaser road construction credits, nat. forests fund",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-61,548","-96,725","-138,917","-107,981","-71,568",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,249300,Marketing Orders and Agreements Fees,12,605,Food and nutrition assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-20,000","-20,000","-20,000","-20,000","-20,000"
005,Department of Agriculture,00,Department of Agriculture,249400,Food Safety Inspection Fees,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-660,000","-660,000","-660,000","-660,000"
005,Department of Agriculture,00,Department of Agriculture,249500,"Grain Inspection, Packers, and Stockyards Fees",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-30,000","-30,000","-30,000","-30,000","-30,000"
005,Department of Agriculture,00,Department of Agriculture,249600,Animal and Plant Health Inspection Fees,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-20,000","-20,000","-20,000","-20,000","-20,000"
005,Department of Agriculture,00,Department of Agriculture,262400,Proceeds from Sale of Real Property,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,267530,"Biorefinery Assistance, Downward Reestimates of Subsidies",12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-35,000","-31,000",0,"-10,000","-4,000",0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,268030,"Rural Microenterprise Investment, Downward Reestimate of Subsidy",12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,270110,"Agriculture Credit Insurance, Negative Subsidies",12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-300,-171,-279,0,0,0,0,0,0,"-2,000","-2,000","-5,000","-4,000","-4,000","-3,000","-1,000",0,"-1,000",0,0,"-1,000","-1,000","-3,000","-13,000","-28,000","-30,000","-46,000","-46,000","-46,000","-46,000","-46,000"
005,Department of Agriculture,00,Department of Agriculture,270110,"Agriculture Credit Insurance, Negative Subsidies",12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,270130,"Agriculture Credit Insurance, Downward Reestimates of Subsidies",12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-25,245","-82,434","-19,000","-39,000","-225,000","-172,000",0,"-417,000","-923,000","-53,000","-350,000","-988,000","-317,000","-392,000","-88,000","-580,000","-951,000","-212,000","-456,000","-208,000","-202,000","-165,000","-395,000","-165,000","-298,000",0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,270210,"Rural Electrification and Telephone Loans, Negative Subsidies",12,271,Energy supply,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-62,000","-1,000",0,"-2,000","-19,000","-26,000","-30,000","-35,000","-46,000","-58,000","-50,000","-35,000","-57,000","-61,000","-69,000","-78,000","-148,000","-171,000","-199,000","-158,000","-187,000","-223,000","-277,000","-288,000","-297,000","-306,000"
005,Department of Agriculture,00,Department of Agriculture,270210,"Rural Electrification and Telephone Loans, Negative Subsidies",12,271,Energy supply,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-38,038",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,270230,"Rural Electrification and Telephone Loans, Downward Reestimates of Subsidies",12,271,Energy supply,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-167,000",0,"-410,000","-83,000","-37,000","-29,000","-107,000","-287,000","-189,000","-222,000","-494,000","-229,000","-313,000","-507,000","-379,000","-439,000","-449,000","-650,000","-723,000",0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,270310,"Rural Water and Waste Disposal, Negative Subsidies",12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-2,000","-3,000","-2,000","-2,000","-2,000","-2,000","-2,000"
005,Department of Agriculture,00,Department of Agriculture,270310,"Rural Water and Waste Disposal, Negative Subsidies",12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-12,000",0,"-18,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,270330,"Rural Water and Waste Disposal, Downward Reestimates of Subsidies",12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-108,000","-21,000","-27,000","-102,000","-61,000","-78,000","-100,000","-39,000","-5,000","-158,000","-96,000","-126,000","-274,000","-283,000","-43,000","-175,000","-104,000",0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,270410,"Rural development insurance, negatives subsidies",12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-43,-83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,270430,"Rural development insurance, Downward reestimates of subsidies",12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-5,022","-8,067","-8,000",0,"-3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,270510,"Rural Community Facility, Negative Subsidies",12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000","-1,000",0,0,0,0,"-3,000","-6,000","-17,000","-39,000","-92,000","-150,000","-105,000","-105,000","-105,000","-105,000","-105,000"
005,Department of Agriculture,00,Department of Agriculture,270510,"Rural Community Facility, Negative Subsidies",12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,000",0,"-18,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,270530,"Rural Community Facility, Downward Reestimates of Subsidies",12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-20,000","-15,000","-8,000","-19,000","-10,000","-24,000","-12,000","-21,000","-4,000","-35,000","-48,000","-132,000","-68,000","-50,000","-38,000","-13,000","-57,000",0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,270610,"Rural Housing Insurance, Negative Subsidies",12,371,Mortgage credit,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4,-21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-34,000","-12,000","-49,000","-30,000","-105,000","-34,000","-140,000","-147,000","-169,000","-179,000","-179,000","-180,000"
005,Department of Agriculture,00,Department of Agriculture,270630,"Rural Housing Insurance, Downward Reestimates of Subsidies",12,371,Mortgage credit,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-365,"-49,975","-13,000","-41,000","-101,000",0,"-34,000",0,"-334,000","-268,000","-673,000","-167,000","-279,000","-188,000",0,"-57,000","-670,000","-130,000","-45,000","-68,000","-56,000","-192,000","-268,000","-117,000","-7,064,000",0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,270710,"Rural Business and Industry, Negative Subsidies",12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-4,000","-3,000","-2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,270710,"Rural Business and Industry, Negative Subsidies",12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-6,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,270730,"Rural Business and Industry, Downward Reestimates of Subsidies",12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-26,000","-17,000","-1,000","-18,000","-18,000","-14,000","-33,000","-67,000","-50,000","-15,000","-20,000","-40,000","-9,000","-63,000","-177,000","-121,000","-57,000",0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,270830,"P.L. 480 Loan Program, Downward Reestimates of Subsidies",12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-37,000","-1,000",0,0,0,"-39,000",0,"-537,000","-22,000","-69,000","-415,000","-66,000","-32,000","-348,000","-431,000","-11,000","-10,000","-9,000","-9,000","-12,000","-13,000","-14,000",0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,271030,"Rural Development Loans, Downward Reestimates of Subsidies",12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12,0,0,0,0,"-8,000",0,"-4,000","-3,000","-4,000","-4,000","-4,000","-3,000","-9,000","-3,000","-7,000","-5,000","-6,000","-5,000","-4,000","-3,000","-1,000","-2,000","-10,000",0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,271130,"Rural Telephone Bank Loans, Downward Reestimates of Subsidies",12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-12,000","-1,000","-6,000","-3,000","-4,000","-11,000","-9,000","-27,000","-87,000","-40,000","-6,000","-3,000","-4,000","-2,000","-1,000","-1,000","-2,000","-1,000","-2,000",0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,271330,"Economic Development Loans, Downward Reestimates of Subsidies",12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-232,0,0,0,0,"-2,000",0,"-3,000","-1,000","-1,000","-2,000","-2,000","-1,000","-4,000","-2,000","-3,000","-5,000","-3,000","-1,000","-1,000","-3,000","-1,000","-4,000","-1,000",0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,271430,"Agricultural Resource Conservation, Downward Reestimates of Subsidies",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,099",0,0,0,0,0,0,0,0,0,"-1,000",0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,271530,"Self-help housing land development, Downward reestimates of subsidies",12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,271630,"P.L. 480 Loan Program, Food for Progress Credits, Downward Reestimates of Subsidies",12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-38,000",0,0,0,0,0,0,"-196,000","-81,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,274630,"Downward Reestimates, Distance Learning, Telemedicine, and Broadband Program",12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000",0,0,"-1,000","-6,000","-16,000","-11,000","-22,000","-42,000","-19,000","-57,000",0,"-129,000","-47,000",0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,275430,"Apple Loan Program, Downward Reestimates of Subsidies",12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000",0,0,0,0,0,0,"-1,000",0,0,"-4,000",0,0,"-4,000",0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,275610,"Negative Subsidies, Farm Storage Facility Loans",12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,"-1,000","-3,000","-4,000","-4,000","-4,000","-5,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000"
005,Department of Agriculture,00,Department of Agriculture,275630,"Farm Storage Facility Loans, Downward Reestimate of Subsidies",12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-8,000","-12,000","-5,000","-4,000",0,"-1,000","-61,000","-17,000","-27,000","-14,000","-26,000","-11,000","-13,000","-5,000","-9,000",0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,275730,"Commodity Credit Corporation Export Guarantee Financing, Downward Reestimate of Subsidies",12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-126,000","-552,000","-432,000","-529,000","-551,000","-391,000","-320,000","-64,000","-94,000","-188,000","-7,000","-27,000","-24,000","-84,000","-25,000","-16,000",0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,277930,"Multifamily Housing Revitalization Fund, Downward Reestimates of Subsidies",12,604,Housing assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000","-8,000","-8,000","-11,000","-3,000","-14,000","-3,000","-5,000","-6,000",0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,278630,"Rural Energy for America Program, Downward Reestimates of Subsidies",12,451,Community development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000",0,"-5,000","-27,000","-16,000","-5,000","-26,000",0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,279310,"Commodity Credit Corporation Export Guarantee Financing, Negative Subsidies",12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-89,000",0,"-33,000","-38,000","-34,000","-35,000","-25,000","-17,000","-11,000","-38,000","-29,000","-29,000","-29,000","-29,000","-29,000"
005,Department of Agriculture,00,Department of Agriculture,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,12,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-428,000","11,000","-75,000","392,000","-157,000","-1,000","-11,000","2,000","-4,000","-5,000","-6,000","-6,000","-11,000","-8,000","-9,000","-21,000","-13,000","-5,000","-5,000","-5,000","-5,000","-5,000","-5,000"
005,Department of Agriculture,00,Department of Agriculture,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,12,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","28,000","74,000","-32,000","-12,000","-34,000","51,000","82,000","-76,000","-60,000","-54,000","-2,000","-1,000","24,000","13,000","42,000","6,000","-27,000",0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,500800,National forests fund,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,"-8,920","-10,881","-11,316","-10,714","-25,487","-7,391","-33,191","-102,601","26,493","60,895","-115,465","-117,081","-15,164","111,969","-79,852","248,283","-470,522","168,775","-310,159",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,500810,National Forests Fund,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"72,539","105,958","225,213","-2,166","-220,230","46,030","252,203","-283,405","-134,495","9,512","50,495","187,306","84,245","178,292","-49,073","-79,000","79,000","46,000","-47,000","64,000","16,000","201,000","-117,000","233,000","23,000","-1,000","19,000","-30,000","-42,000","73,000","-7,000","2,000","2,000","-60,000","-16,000","-70,000","51,000",0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,500900,"Recreation use fees, Forest Service",12,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,-642,"-2,647","-1,344","-2,793","-3,161","-2,343","-3,587","-3,956",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,500910,"Recreation use fees, Forest Service",12,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,932","-4,430",-278,0,"4,714",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,501010,Forest service recreation fees,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,016",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,507200,"Fees, Operation and Maintenance of Recreation Facilities, Forest Service",12,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-8,083","-8,570","-8,942","-9,737","-9,731","-8,710","-7,000","-6,000","-7,000","-6,000","-4,000","-4,000","-6,000","-3,000","-6,000","-4,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,520100,"National forests fund, payments to states",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,"-25,056","-27,235","-29,994","-32,837","-35,504","-41,942","-43,912","-52,326","-78,013","-71,897","-56,648","-84,676","-113,669","-119,483","-87,794","-109,524","-48,947","-214,976","-207,950",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,520110,"National Forests Fund, Payments to States",12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-301,474",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,520110,"National Forests Fund, Payments to States",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-238,300","-192,566","-183,096","-91,569","-154,407","-224,937","-663,328","-14,532","-293,294","-353,806","-358,245","-327,180","-329,188",0,"-317,216","-82,000","-274,000","-121,000","-105,000","-103,000","-89,000","-207,000","-94,000","-303,000","-96,000","-119,000","-273,000","18,000","-61,000","-169,000","-124,000","-122,000","-113,000","-54,000","-128,000","-83,000","-189,000","-56,000","-56,000","-56,000","-56,000","-56,000","-56,000"
005,Department of Agriculture,00,Department of Agriculture,520140,Timber Purchaser Road Construction Credits,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-9,121","-35,204","-100,230","-76,233","-89,581","-10,097","-1,887","72,002",-423,0,-11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,520210,"Timber Roads, Purchaser Elections",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-15,000","-36,000","-47,000","-44,896","-40,200","-44,900","-50,480","-33,898","-22,911","-15,434","-21,037","-9,837","-4,878","-4,859","-5,806","-8,546","-8,457","-6,000","-6,000","-6,000","-4,000","-6,000","-6,000","-12,000","-6,000","-19,000","-7,000","-7,000","-7,000","-7,000","-4,000","-4,000","-4,000","-4,000","-4,000","-2,000","-2,000","-2,000",0,"-2,000","-2,000","-2,000","-2,000","-2,000","-2,000"
005,Department of Agriculture,00,Department of Agriculture,520300,"National forests fund, Roads and trails for States",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,"-10,024","-10,900","-12,001","-13,141","-14,204","-16,778","-17,566","-20,931","-31,206","-28,761","-22,661","-33,871","-45,469","-47,002","-35,909","-49,810","-13,578","-66,012","-73,529",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,520310,"National Forests Fund, Roads and Trails for States",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-84,175","-65,458",0,0,"44,455",0,0,0,0,0,0,0,0,0,"-48,187","-49,000","-36,000","-25,000","-25,000","-27,000","-22,000","-43,000","-14,000","-46,000","-13,000","-16,000","-15,000","-16,000","-3,000","8,000","-2,000","-4,000","-19,000","20,000","-17,000","35,000",0,"-17,000","-17,000","-17,000","-17,000","-17,000","-17,000"
005,Department of Agriculture,00,Department of Agriculture,520410,Timber Salvage Sales,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-14,530","-11,884","-6,822","-14,106","-20,514","-15,232","-20,677","-18,137","-29,174","-131,957","-163,383","-144,194","-180,381","-193,747","-182,424","-136,000","-181,000","-177,000","-123,000","-90,000","-71,000","-60,000","-65,000","-58,000","-76,000","-71,000","-67,000","-44,000","-35,000","-24,000","-22,000","-26,000","-25,000","-28,000","-33,000","-38,000","-36,000","-26,000","-29,000","-38,000","-38,000","-39,000","-40,000"
005,Department of Agriculture,00,Department of Agriculture,520510,"Federal Payment, Native American Institutions Endowment Fund",12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-5,000","-5,000","-5,000","-5,000","-6,000","-10,000","-7,000","-7,000","-9,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,520520,"Earnings on Investments, Native American Institutions Endowment Fund",12,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","-2,000","-2,000","-2,000","-3,000","-3,000","-3,000","-3,000","-4,000","-4,000","-5,000","-5,000","-5,000","-5,000","-5,000","-5,000","-5,000","-5,000","-5,000","-5,000","-6,000","-6,000"
005,Department of Agriculture,00,Department of Agriculture,520610,"Deposits, Brush Disposal",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,"-7,699","-8,758","-9,531","-9,551","-10,196","-9,875","-10,329","-11,904","-12,777","-13,479","-18,008","-23,310","-25,199","-24,184","-28,906","-10,645","-39,078","-39,652","-42,739","-42,374","-43,844","-29,588","-47,844","-60,290","-53,734","-52,936","-61,214","-58,606","-54,456","-47,121","-40,468","-30,271","-23,849","-22,497","-16,000","-18,000","-19,000","-23,000","-21,000",0,"-12,000","-9,000","-12,000","-14,000","-13,000","-12,000","-11,000","-8,000","-8,000","-6,000","-8,000","-9,000","-10,000","-8,000","-10,000","-8,000","-8,000","-8,000","-8,000","-8,000","-8,000","-9,000"
005,Department of Agriculture,00,Department of Agriculture,520700,"Receipts, Cooperative Range Improvements",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-5,633","-6,940","-6,583","-5,378","-4,031","-3,966","-3,798","-3,644","-3,605","-3,946","-4,972","-4,489","-4,795","-4,647","-4,542","-5,000","-4,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000","-5,000","-2,000","-3,000","-4,000","-3,000","-2,000","-3,000","-3,000","-3,000","-3,000","-3,000","-2,000",0,"-3,000","-3,000","-3,000","-3,000","-4,000","-4,000","-4,000"
005,Department of Agriculture,00,Department of Agriculture,520810,"Deposits, Acquisitions of Lands for National Forests, Special Acts",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-263,-723,-681,-209,-375,-629,-425,-571,-610,-658,"-1,007","-1,084","-1,109",-998,"-1,111","-2,000","-2,000","-1,000","-1,000","-1,000","-1,000","-3,000","-6,000","-2,000","-3,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-2,000",0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
005,Department of Agriculture,00,Department of Agriculture,520930,"General Fund Payment, Funds for Strengthening Markets, Income, and Supply (section 32)",12,605,Food and nutrition assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000",0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
005,Department of Agriculture,00,Department of Agriculture,521110,"Deposits for Payments to School Funds, Arizona and New Mexico",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-213,-160,-122,-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,521200,"Receipts for Construction of Facilities or Land Acquisition, Forest Service",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,521210,Receipts for Construction of Administrative Improvements - Arizona Land Conveyances,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,521230,"Receipts for Construction of Administrative Improvements-Taos NM, Land Conveyances",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,521310,"National forests fund, payments to Minnesota (Cook, Lake, and St. Louis Counties)",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-675,-712,-711,-711,-712,-716,"-2,117",148,-716,"-1,116","-1,252","-1,251","-1,255","-1,256","-1,268",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,521410,Royalties from character merchandising,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-102,-96,-54,-69,-186,-74,-96,-87,-106,-77,-115,-97,-34,-34,-82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,521510,"Forfeitures and recoveries, Forest Service lands",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-198,-97,-56,-214,-160,-172,-176,-183,-80,-122,-94,-140,-140,-940,-358,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,521600,"Deposits, Acquisition of lands to complete land exchanges",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-532,-151,-109,-380,"-1,128","-1,573",-385,-325,-13,-105,-154,-151,-212,"-1,401",0,0,0,0,0,0,0,0,0,0,"-6,000","-4,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,521610,"Land Acquisition Proceeds for Exchanges, Acquisition of Lands to Complete Land Exchanges",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-29,000","-23,000","-20,000","-9,000","-6,000","-9,000","-5,000","-4,000","-11,000","-5,000","-17,000","-9,000","-2,000","-3,000","-3,000","-3,000","-3,000"
005,Department of Agriculture,00,Department of Agriculture,521640,"Facility Realignment and Enhancement Receipts, Acquisition of Lands to Complete Land Exchanges",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,000",0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
005,Department of Agriculture,00,Department of Agriculture,521710,Tongass Timber Supply Fund,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-25,000","-45,300","-46,028","-47,193","-49,970","-51,802","-45,815","-50,003",0,"-52,441","-42,887",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,521910,"Rents and Charges for Quarters, Forest Service",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,854","-5,352","-5,730","-5,610","-5,648","-6,076","-6,364","-6,531","-6,879","-6,452","-7,000","-6,000","-7,000","-5,000","-7,000","-6,000","-8,000","-6,000","-7,000","-8,000","-7,000","-8,000","-8,000","-8,000","-8,000","-8,000","-8,000","-8,000","-8,000","-8,000","-9,000","-9,000","-9,000","-10,000","-10,000","-10,000","-10,000","-10,000"
005,Department of Agriculture,00,Department of Agriculture,522000,Transfer of certain National Forest fund receipts,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-97,505",5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,522100,"Proceeds of Land Sales, ARS",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,804",0,0,0,0,0,0,0,0,0,0,0,0,"-2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,522400,Strawberry Valley land transfer,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,522510,"Pacific Yew sales, Forest Service",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-326,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,526410,Timber Sales Pipeline Restoration Fund,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-21,000","-3,000","8,000","-4,000",0,"-12,000","-6,000","-5,000","-4,000","-7,000","-6,000","-10,000","-8,000","-8,000","-8,000","-8,000","-6,000","-8,000","-7,000","-7,000","-7,000","-7,000","-6,000","-6,000","-6,000"
005,Department of Agriculture,00,Department of Agriculture,526810,"Recreational Fee Demonstration Program, Forest Service",12,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-19,000","-26,000","-29,000","-31,000","-36,000","-39,000","-47,000","-50,000","-53,000","-61,000","-62,000","-66,000","-65,000","-65,000","-67,000","-69,000","-71,000","-79,000","-86,000","-68,000","-69,000","-65,000","-65,000","-65,000","-65,000"
005,Department of Agriculture,00,Department of Agriculture,527710,Midewin National Tallgrass Prairie Rental Fees,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000",0,0,"-1,000","-1,000","-1,000",0,"-2,000","-1,000","-2,000",0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
005,Department of Agriculture,00,Department of Agriculture,536010,"Charges, User Fees, and Natural Resource Utilization, Land between the Lakes, Forest Service",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-7,000","-3,000","-4,000","-7,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000","-5,000","-4,000","-4,000","-5,000","-5,000","-5,000","-5,000","-5,000","-5,000","-5,000"
005,Department of Agriculture,00,Department of Agriculture,536110,Administration of Rights-of-way and Other Land Uses,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000"
005,Department of Agriculture,00,Department of Agriculture,536310,"Miscellaneous Collections, Valles Caldera Fund",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,"-2,000","-1,000","-1,000","-1,000","-1,000","-1,000",0,0,"-1,000",0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,553120,"Earnings on Investments, Agricultural Disaster Relief Fund",12,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,554010,"Funds Retained, Stewardship Contracting Product Sales",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,000","-1,000","-3,000","-6,000","-8,000","-8,000","-10,000","-13,000","-11,000","-14,000","-16,000","-14,000","-14,000","-17,000","-17,000","-17,000","-18,000"
005,Department of Agriculture,00,Department of Agriculture,589600,National grasslands,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,-251,-544,-427,-482,-428,-499,-543,-473,-531,-553,-491,-647,"-1,229",-919,"-2,073","-1,134","-1,018","-1,926","-3,633",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,589610,National Grasslands,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-15,205","-26,392","-5,946","-11,717","-13,537","-66,099","48,365","-18,198","-31,593","-58,857","7,076","-23,975","-22,882","1,144","91,322","14,000","-12,000","-13,000","-5,000","4,000","-14,000","12,000","-12,000","-11,000","16,000","-49,000","41,000","-10,000","-65,000","-10,000","-11,000","-42,000","-104,000","62,000","-63,000","-39,000","27,000","-21,000","-21,000","-21,000","-21,000","-21,000","-21,000"
005,Department of Agriculture,00,Department of Agriculture,599900,"User Fee Plug, Interior",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,-863,-894,-950,-922,-950,"-1,055","-3,203","-3,466","-3,521","-4,768","-3,754","-1,594","-1,546","-1,705","-1,606",-481,"-3,291","-14,828","-18,510",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,801510,"Deposits of Fees, Inspection and Grading of Farm Products, AMS",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-247,-208,"-60,211","-88,643","-69,301","-79,231","-82,633","-85,502","-82,473","-85,567","-86,271","-94,109","-96,706","-103,028","-101,823","-109,000","-102,000","-103,000","-100,000","-116,000","-119,000","-162,000","-122,000","-126,000","-124,000","-120,000","-141,000","-138,000","-182,000","-150,000","-152,000","-154,000","-144,000","-149,000","-158,000","-153,000","-162,000","-161,000","-166,000","-155,000","-155,000","-155,000","-155,000"
005,Department of Agriculture,00,Department of Agriculture,802810,Forest Service Cooperative Fund,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,"-23,212","-26,485","-27,971","-28,646","-30,991","-32,709","-32,674","-40,999","-38,532","-40,480","-54,328","-62,073","-66,617","-58,953","-74,017","-24,880","-131,247","-87,830","-140,053","-146,561","-153,465","-104,804","-169,912","-231,103","-234,625","-202,517","-254,019","-296,334","-294,264","-260,137","-251,974","-303,379","-310,190","-268,404","-565,000","-201,000","-180,000","-168,000","-163,000","-140,000","-94,000","-76,000","-107,000","-112,000","-69,000","-84,000","-70,000","-79,000","-78,000","-56,000","-66,000","-72,000","-223,000","-265,000","-78,000","-274,000","-69,000","-70,000","-67,000","-68,000","-69,000","-71,000"
005,Department of Agriculture,00,Department of Agriculture,802830,"General Fund Payment from Wildland Fire Management, Forest Service Cooperative Fund",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-154,000","-167,000",0,0,0,"-130,000",0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,803410,"Gifts, Donations, and Bequests for Forest and Rangeland Research, Forest Service",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8,-6,-18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,803910,Transfer from TVA for Land between the Lakes Trust Fund,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,804410,"Deposits of Fees, Inspection and Grading of Farm Products, Animal and Plant Health Inspection Service",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,-1,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,810010,"Payments from General Fund, Wool Research, Development, and Promotion Trust Fund",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000",0,0,0
005,Department of Agriculture,00,Department of Agriculture,810110,"Deposits, Feed and Attendants for Animals in Quarantine, APHIS",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-493,-656,"-1,092","-1,277","-1,924","-2,737","-2,495","-2,096","-2,091","-1,649","-1,608","-1,338","-2,112","1,043","-1,667",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,813710,"Deposits of Fees, Inspection and Grading of Farm Products, Food Safety and Quality Service",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-56,305","-63,667",-659,-664,-825,-686,-895,-874,"-1,043","-1,116","-1,359","-1,621","-1,906","-2,097","-2,240","-3,000","-4,000","-4,000","-4,000","-4,000","-3,000","-3,000",0,"-4,000","-3,000","-3,000","-6,000","-8,000","-10,000","-11,000","-10,000","-11,000","-11,000","-13,000","-13,000","-14,000","-13,000","-13,000","-13,000","-13,000","-13,000","-13,000","-13,000"
005,Department of Agriculture,00,Department of Agriculture,813910,Rural telephone bank trust fund,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-150,012","-83,526","-28,000","-83,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,816130,"Payment from the Commodity Credit Corporation Fund, Tobacco Trust Fund",12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-49,000",0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,820310,"Gifts and Bequests, Departmental Administration",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-150,-213,-18,-50,"-1,585","-2,095","-1,816","-1,932",-757,"-1,237",-975,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000",0,"-1,000","-1,000","-1,000",0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
005,Department of Agriculture,00,Department of Agriculture,820610,"Deposits of miscellaneous contributed funds, Economic Statistics, and Cooperative Service",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-94,-41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,821010,"Deposits of miscellaneous contributed funds, Soil Conservation Service",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,250",-760,"-1,129","-10,906",-559,-431,-744,-292,-311,-235,"-1,002",-327,-286,-239,-161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,821410,"Deposits of Miscellaneous Contributed Funds, Science and Education Administration",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-994,"-2,447","-1,421","-1,743",-732,"-1,509","-4,849","-3,039","-3,509","-6,004","-7,385","-6,901","-9,886","-11,172","-11,316","-14,000","-11,000","-14,000","-20,000","-22,000","-20,000","-30,000","-18,000","-24,000","-14,000","-15,000","-17,000","-19,000","-21,000","-24,000","-14,000","-31,000","-30,000","-32,000","-28,000","-30,000","-24,000","-24,000","-24,000","-24,000","-24,000","-24,000","-24,000"
005,Department of Agriculture,00,Department of Agriculture,821810,"Deposits of miscellaneous contributed funds, National Agricultural Statistics Service",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-146,-137,-224,-209,-215,-153,-165,-203,-299,-226,-265,-228,-275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,822610,"Deposits of Miscellaneous Contributed Funds, APHIS",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,408",-592,"-2,666","-2,018","-2,170","-2,366","-2,518","-2,992","-2,948","-3,930","-4,298","-8,042","-5,132","-6,660","-6,478","-7,000","-8,000","-11,000","-14,000","-13,000","-17,000","-9,000","-15,000","-15,000","-16,000","-15,000","-16,000","-17,000","-17,000","-17,000","-18,000","-9,000","-10,000","-13,000","-9,000","-8,000","-7,000","-9,000","-9,000","-10,000","-10,000","-10,000","-10,000"
005,Department of Agriculture,00,Department of Agriculture,822710,"Deposits of miscellaneous contributed funds, Economic Research Service",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-50,-64,-44,-28,-44,-53,-91,-293,-352,-361,-372,-300,-483,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,822900,"Deposits of miscellaneous contributed funds, Ag. Cooperative Svc",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,823210,"Deposits of Miscellaneous Contributed Funds, Foreign Agricultural Service.",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,769","-9,843","-6,649","-8,909","-4,689","-4,789","-2,773","-2,664","-3,213","-3,817","-3,405","-3,315","-4,447","-2,875","-1,704","-3,000","-1,000",0,"-2,000","-2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
005,Department of Agriculture,00,Department of Agriculture,850510,Foreign Service National Separation Liability Trust Fund,12,602,Federal employee retirement and disability,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,000","-9,000",0,"-4,000",0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,855810,"Foreign Service National Separation Liability Trust Fund, APHIS",12,602,Federal employee retirement and disability,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000",0,0,0,0,0,0
005,Department of Agriculture,00,Department of Agriculture,972210,"Miscellaneous Special Funds, Forest Service",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000","-6,000","-2,000","-1,000","-4,000","-5,000","-3,000","-5,000","-5,000","-10,000","-8,000","-3,000","-21,000","-77,000","-45,000","-32,000","-19,000","-63,000","-81,000","-2,000","-192,000","-11,000","-20,000","-11,000","-11,000","-11,000","-11,000","-11,000"
005,Department of Agriculture,00,Department of Agriculture,977210,Miscellaneous Contributed Funds,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-22,000","-2,000","-1,000","-5,000","-1,000","-1,000","-12,000","-1,000","-1,000",0,"-1,000",0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
005,Department of Agriculture,03,Office of the Secretary,0012,Fund for Rural America,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,"-2,000","-1,000",0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,03,Office of the Secretary,0012,Fund for Rural America,12,352,Agricultural research and services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,000","12,000","11,000","11,000","4,000","8,000","7,000","4,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,03,Office of the Secretary,0012,Fund for Rural America,12,371,Mortgage credit,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"19,000","3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,03,Office of the Secretary,0012,Fund for Rural America,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"21,000",0,0,"35,000","19,000","6,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,03,Office of the Secretary,8203,Gifts and Bequests,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,184,-5,41,41,"3,382","2,000",780,"1,369","1,027",939,0,"1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000",0,"1,000",0,"1,000","1,000","1,000","1,000",0,"1,000","1,000",0,0,0,"1,000","1,000","1,000","1,000","1,000","1,000"
005,Department of Agriculture,03,Office of the Secretary,9913,Office of the Secretary,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,"4,427","5,086","5,174","7,584","7,855","8,333","8,534","9,452","10,859","11,876","13,273","13,565","14,207","19,021","18,457","-1,701","2,398","16,640","39,709","28,260","27,798","32,830","21,368","27,974","26,176","38,257","34,288","36,676","40,027","40,214","39,844","43,407","42,380","30,487","46,000","53,000","51,000","50,000","43,000","71,000","60,000","76,000","101,000","75,000","48,000","55,000","53,000","44,000","20,000","29,000","30,000","23,000","59,000","51,000","34,000","45,000","75,000","50,000","49,000","49,000","49,000","49,000"
005,Department of Agriculture,03,Office of the Secretary,9913,Office of the Secretary,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000",0,"8,000","13,000","13,000","13,000","13,000","13,000","13,000","13,000"
005,Department of Agriculture,04,Executive Operations,0113,Common Computing Environment,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"13,000","56,000","84,000","136,000","128,000","142,000","75,000","53,000","6,000","9,000","5,000",0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,04,Executive Operations,0123,Office of the Chief Economist,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"11,000","13,000","12,000","12,000","12,000","13,000","16,000","17,000","19,000","17,000","17,000","17,000","17,000","17,000"
005,Department of Agriculture,04,Executive Operations,0123,Office of the Chief Economist,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,"1,000","12,000","1,000","1,000","1,000","1,000","1,000"
005,Department of Agriculture,04,Executive Operations,0503,Office of Budget and Program Analysis,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,000","7,000","7,000","8,000","9,000","9,000","9,000","9,000","9,000","9,000"
005,Department of Agriculture,04,Executive Operations,0705,Executive Operations,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,380,"1,110","1,196","1,353","1,715","1,275","1,495","1,582","1,620","1,503","1,719","1,704","5,897","6,724","7,867","8,317","8,124","8,000","19,000","21,000","21,000","23,000","24,000","26,000","27,000","28,000","32,000","34,000","31,000","33,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,04,Executive Operations,0705,Executive Operations,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,"2,000","2,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,04,Executive Operations,0706,Office of Hearings and Appeals,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"14,000","14,000","13,000","13,000","14,000","12,000","13,000","13,000","15,000","15,000","15,000","15,000","15,000","15,000"
005,Department of Agriculture,04,Executive Operations,4609,Working Capital Fund,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,11,-204,551,-63,-66,781,-171,"3,075","-2,890","-5,024","-1,352","2,112","-5,333","14,174",-259,348,"-9,238","-4,026","-1,761","5,401","4,487","5,779","1,455","4,680","4,699","-16,678","13,844","-13,142","-1,940","-18,000","48,000","-31,000","-2,000","-4,000",0,"26,000","-43,000","11,000","-15,000","68,000","-47,000","12,000","-18,000","46,000","17,000","43,000","-95,000","42,000","-28,000","-22,000","-21,000","58,000","76,000","43,000",0,0,0
005,Department of Agriculture,05,Departmental Management,9915,Departmental Administration,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"33,000","72,000","156,000","104,000","36,000",0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,05,Departmental Management,9915,Departmental Administration,12,352,Agricultural research and services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"18,000","20,000","20,000",0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,05,Departmental Management,9915,Departmental Administration,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,07,Office of Civil Rights,3800,Office of Civil Rights,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"17,000","16,000","17,000","17,000","19,000",0,0,"16,000","20,000","22,000","24,000","23,000","21,000","24,000","23,000","23,000","23,000","23,000","23,000"
005,Department of Agriculture,08,Office of Inspector General,0900,Office of Inspector General,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,136,-38,"9,664","10,188","11,325","12,034","12,911","14,631","16,759","18,299","17,382","19,086","21,277","23,547","5,638","25,831","28,840","32,399","34,144","37,626","40,057","40,892","42,172","41,949","42,923","44,443","48,468","50,465","50,827","53,825","59,952","62,231","62,698","62,000","62,000","63,000","63,000","62,000","65,000","75,000","72,000","75,000","72,000","76,000","75,000","77,000","79,000","84,000","96,000","91,000","86,000","89,000","80,000","89,000","94,000","100,000","93,000","93,000","93,000","93,000","93,000"
005,Department of Agriculture,10,Office of the General Counsel,2300,Office of the General Counsel,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,"3,595","3,757","4,015","3,947","4,069","4,151","4,393","4,767","5,568","5,893","6,717","6,108","7,269","8,137","8,784","1,798","8,867","9,883","10,159","11,767","12,032","14,259","14,088","15,034","16,101","14,800","15,803","18,480","20,054","21,571","23,421","24,996","24,336","25,843","26,000","28,000","27,000","28,000","28,000","28,000","30,000","33,000","35,000","33,000","36,000","37,000","40,000","39,000","40,000","47,000","40,000","40,000","42,000","41,000","46,000","48,000","53,000","48,000","47,000","47,000","47,000","47,000"
005,Department of Agriculture,12,Office of Chief Information Officer,0013,Office of the Chief Information Officer,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000","19,000","44,000","15,000","11,000","15,000","22,000","8,000","26,000","9,000","16,000",0,0,0,0,"28,000","33,000","52,000","52,000","61,000","58,000","59,000","59,000","59,000","59,000"
005,Department of Agriculture,13,Economic Research Service,1701,Economic Research Service,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,"8,190","9,742","10,016","10,138","11,045","12,122","13,238","13,023","15,698","15,202","17,231","16,011","18,451","23,303","24,638","6,280","28,608","30,039","35,240","37,305","38,741","39,197","36,907","40,929","45,107","46,037","43,162","47,153","50,005","50,726","53,006","57,463","61,469","57,317","52,000","50,000","48,000","55,000","58,000","70,000","66,000","70,000","70,000","66,000","74,000","73,000","73,000","78,000","80,000","67,000","88,000","80,000","79,000","76,000","75,000","94,000","100,000","84,000","83,000","82,000","82,000","82,000"
005,Department of Agriculture,13,Economic Research Service,1701,Economic Research Service,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,13,Economic Research Service,8227,Miscellaneous contributed funds,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,175,90,63,136,89,106,183,288,521,236,24,-4,8,291,-173,26,51,54,55,29,47,47,63,108,364,310,447,416,415,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,14,Office of Chief Financial Officer,0014,Office of the Chief Financial Officer,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000","4,000","5,000","5,000","4,000","6,000","7,000","9,000","4,000","4,000","5,000","5,000","12,000",0,0,0,0,"10,000","6,000","6,000","5,000","6,000","6,000","6,000","6,000","6,000","6,000"
005,Department of Agriculture,15,National Agricultural Statistics Service,1801,National Agricultural Statistics Service,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,"7,681","10,019","11,184","11,586","14,003","13,276","14,667","14,900","17,244","18,569","21,043","21,318","23,786","27,929","31,827","6,926","36,298","41,228","43,073","50,102","51,184","51,435","49,507","55,538","56,525","58,257","60,263","57,801","62,379","65,336","74,789","79,835","82,487","76,934","84,000","78,000","90,000","124,000","105,000","103,000","103,000","115,000","133,000","120,000","127,000","142,000","143,000","160,000","145,000","159,000","146,000","164,000","175,000","160,000","173,000","155,000","193,000","185,000","186,000","186,000","186,000","186,000"
005,Department of Agriculture,15,National Agricultural Statistics Service,1801,National Agricultural Statistics Service,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,15,National Agricultural Statistics Service,8218,Miscellaneous contributed funds,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,146,143,228,312,104,275,206,237,196,228,257,377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,16,Hazardous Materials Management,0500,Hazardous Materials Management,12,304,Pollution control and abatement,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,708,"1,194","7,020","17,568","21,847","19,658","25,165","16,000","15,000","14,000","15,000","18,000","12,000","19,000","18,000","15,000","15,000","12,000","11,000","10,000","11,000","8,000","2,000","8,000","4,000","4,000","8,000","6,000","1,000","11,000","6,000","4,000","4,000","4,000","4,000"
005,Department of Agriculture,18,Agricultural Research Service,1400,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,"136,098","150,586","165,699","183,713","206,953","225,924","254,303","253,112","269,441","285,593","252,021","203,228","207,079","229,807","237,834","67,752","284,105","308,312","329,980","358,603","405,946","437,912","459,990","482,487","495,254","494,929","501,152","528,716","580,911","595,249","624,628","671,147","697,192","679,516","698,000","693,000","718,000","703,000","752,000","806,000","865,000","955,000","1,039,000","1,100,000","1,118,000","1,135,000","1,103,000","1,149,000","1,134,000","1,201,000","1,162,000","1,095,000","1,071,000","1,025,000","1,077,000","1,118,000","1,142,000","1,175,000","993,000","993,000","993,000","993,000"
005,Department of Agriculture,18,Agricultural Research Service,1400,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,Grant,On-budget,0,0,0,"1,353","2,107","2,537","3,281","1,200","1,400","1,308","7,151",0,0,0,0,0,0,0,0,0,0,0,0,"7,800","2,800",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,18,Agricultural Research Service,1400,Salaries and Expenses,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22,54,34,0,0,0,0,0,0,0,"18,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,18,Agricultural Research Service,1401,Buildings and Facilities,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-12,600",0,0,0,12,"10,997","5,651","9,087","8,008","3,886","6,389","13,857","32,310","23,113","7,207","12,996","3,222","20,800","43,675","34,863","38,000","23,000","29,000","55,000","66,000","49,000","51,000","42,000","61,000","94,000","131,000","171,000","191,000","127,000","44,000","56,000","102,000","58,000","15,000","10,000","8,000","5,000","21,000","73,000","76,000","43,000","36,000","5,000"
005,Department of Agriculture,18,Agricultural Research Service,8214,Miscellaneous Contributed Funds,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,"1,218",826,"1,164","1,155","1,524",674,397,521,636,789,202,848,846,"1,027","1,785","1,384","1,674","1,587","1,352","1,978","2,676","3,000","3,123","4,748","6,813","6,542","7,740","9,235","10,690","12,000","12,000","13,000","14,000","18,000","20,000","20,000","20,000","25,000","20,000","19,000","16,000","16,000","19,000","22,000","19,000","22,000","23,000","30,000","30,000","30,000","26,000","24,000","24,000","24,000","24,000","24,000","24,000"
005,Department of Agriculture,19,Buildings and Facilities,0117,Agriculture Buildings and Facilities and Rental Payments,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"51,474","50,770","64,468","57,743","53,424","60,343","59,273","64,833","70,593","64,504","66,504","101,881","120,000","108,000","149,000","132,000","145,000","128,000","134,000","185,000","193,000","179,000","150,000","213,000","185,000","254,000","236,000","210,000","213,000","250,000","242,000","207,000","83,000","54,000","87,000","63,000","62,000","62,000","62,000","62,000"
005,Department of Agriculture,20,National Institute of Food and Agriculture,0502,Extension Activities,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,"2,507","2,545","2,839","2,816","2,952","3,092","15,702","16,305","18,159","20,902","23,045","27,605","31,217","35,666","38,401","9,466","40,758",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-17,000","-3,000",0,0,"-5,000","-4,000","-4,000","-6,000","-6,000","75,000","76,000","73,000","36,000","56,000","50,000","43,000","30,000","40,000","38,000","34,000","35,000","30,000"
005,Department of Agriculture,20,National Institute of Food and Agriculture,0502,Extension Activities,12,352,Agricultural research and services,Discretionary,Grant,On-budget,"67,747","71,998","76,563","81,916","86,659","89,405","74,350","80,910","106,367","133,603","146,675","158,244","162,219","183,346","181,006","47,507","198,216","251,739","272,936","288,023","301,288","306,965","322,729","329,580","338,037","339,956","318,916","317,529","360,484","363,805","367,114","404,355","404,414","436,113","435,000","403,000","420,000","413,000","407,000","437,000","448,000","432,000","418,000","421,000","440,000","423,000","430,000","424,000","467,000","353,000","361,000","427,000","336,000","406,000","402,000","398,000","434,000","583,000","556,000","503,000","503,000","433,000"
005,Department of Agriculture,20,National Institute of Food and Agriculture,0502,Extension Activities,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","3,000","1,000",0,"4,000","4,000","5,000","4,000","6,000","7,000","13,000","27,000","23,000","16,000","21,000","28,000","46,000","63,000","49,000","30,000","5,000","5,000"
005,Department of Agriculture,20,National Institute of Food and Agriculture,0601,Outreach for Socially Disadvantaged Farmers,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000","-1,000",0,0,0,"-1,000","-1,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,20,National Institute of Food and Agriculture,0601,Outreach for Socially Disadvantaged Farmers,12,352,Agricultural research and services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","3,000","2,000","1,000","4,000","4,000","2,000","3,000","3,000","4,000","5,000","6,000","6,000","7,000","7,000",0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,20,National Institute of Food and Agriculture,0601,Outreach for Socially Disadvantaged Farmers,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","4,000","6,000","8,000",0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,20,National Institute of Food and Agriculture,1003,Biomass Research and Development,12,271,Energy supply,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","8,000","7,000","8,000","10,000","14,000","13,000","10,000","20,000","27,000","20,000","19,000","15,000","15,000","8,000","2,000","1,000",0,0
005,Department of Agriculture,20,National Institute of Food and Agriculture,1500,Research and Education Activities,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,"1,040","1,031","1,726","1,418","1,476","1,474","1,894","1,816","1,367","2,305","2,530","2,324","2,557","3,449","4,082",818,"3,865","47,870","54,559","64,553","81,649","90,547","94,286","100,500","103,114",0,0,0,0,40,0,"162,001","186,917","191,400","213,000","194,000","195,000","211,000","223,000","224,000","257,000","269,000","291,000","296,000","336,000","353,000","325,000","356,000","361,000","365,000","371,000","597,000","387,000","491,000","495,000","399,000","395,000","395,000","465,000","501,000","495,000","491,000"
005,Department of Agriculture,20,National Institute of Food and Agriculture,1500,Research and Education Activities,12,352,Agricultural research and services,Discretionary,Grant,On-budget,"34,960","36,961","39,888","45,449","50,888","54,923","57,076","57,992","60,500","67,325","72,173","80,016","82,817","92,377","100,504","27,943","116,707","86,854","98,510","109,692","117,343","129,299","126,071","138,990","140,510","260,269","281,287","301,775","337,924","347,031","377,228","216,638","210,426","224,927","225,000","223,000","207,000","219,000","206,000","224,000","232,000","239,000","237,000","242,000","241,000","241,000","306,000","294,000","277,000","246,000","294,000","132,000","275,000","240,000","247,000","341,000","341,000","341,000","401,000","433,000","428,000","423,000"
005,Department of Agriculture,20,National Institute of Food and Agriculture,1500,Research and Education Activities,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-40,0,0,0,"2,800",0,0,0,0,0,0,"14,000","7,000","5,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,20,National Institute of Food and Agriculture,1500,Research and Education Activities,12,352,Agricultural research and services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,850","2,850","2,850","2,850","2,850",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,20,National Institute of Food and Agriculture,1501,Buildings and Facilities,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"18,935",0,"44,806","44,988","50,204","37,000","31,000","49,000","61,000","41,000","34,000","24,000","24,000","10,000","3,000",0,0,"1,000",0,0,0,0,0,0,0,0,0,"2,000",0,0,0,0,0
005,Department of Agriculture,20,National Institute of Food and Agriculture,1501,Buildings and Facilities,12,352,Agricultural research and services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,711",0,"15,522",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,20,National Institute of Food and Agriculture,1502,Integrated Activities,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","4,000","12,000","21,000","23,000","27,000","28,000","27,000","24,000","11,000","71,000","51,000","40,000","40,000","32,000","36,000","33,000","44,000","33,000","34,000","31,000","20,000","20,000"
005,Department of Agriculture,20,National Institute of Food and Agriculture,1502,Integrated Activities,12,352,Agricultural research and services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","7,000","10,000","22,000","23,000","23,000","25,000","23,000","30,000",0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,20,National Institute of Food and Agriculture,1502,Integrated Activities,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"28,000","39,000","59,000","53,000","42,000","20,000","6,000","7,000","22,000","7,000","38,000","60,000","65,000","61,000","53,000","66,000","70,000","103,000","122,000","109,000","85,000","80,000"
005,Department of Agriculture,32,Animal and Plant Health Inspection Service,1600,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,"32,988","112,027","87,265","104,981","116,657","34,797","146,199","152,672","176,350","191,186","218,021","244,481","156,250","218,019","222,624","198,433","237,701","247,968","263,767","273,431","292,046","342,075","377,920","357,516","376,000","364,000","363,000","335,000","406,000","404,000","631,000","708,000","926,000","857,000","988,000","979,000","937,000","955,000","939,000","962,000","939,000","885,000","802,000","779,000","1,448,000","1,174,000","1,145,000","867,000","810,000","810,000","810,000","810,000"
005,Department of Agriculture,32,Animal and Plant Health Inspection Service,1600,Salaries and Expenses,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"14,000","46,000","51,000","70,000","97,000","29,000","136,000","116,000","121,000","124,000","180,000","221,000","224,000","209,000","217,000","230,000","236,000","247,000","251,000","272,000","280,000","274,000","312,000","319,000","324,000","328,000"
005,Department of Agriculture,32,Animal and Plant Health Inspection Service,1601,Buildings and Facilities,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,432,"1,793","1,945","2,333","3,397","2,763","1,795","4,011","6,736","3,201","3,331","3,681","4,817","18,286","5,000","9,000","6,000","4,000","7,000","6,000","4,000","2,000","13,000","15,000","5,000","5,000","3,000","4,000","3,000","8,000","5,000","7,000","2,000","2,000","2,000","7,000","5,000","3,000","3,000","3,000","3,000","3,000"
005,Department of Agriculture,32,Animal and Plant Health Inspection Service,5222,Animal quarantine station,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-327,406,115,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,32,Animal and Plant Health Inspection Service,9971,Miscellaneous Trust Funds,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,764,"1,190","1,916","1,853","1,653",328,"1,250",767,"1,702","2,369","1,378","4,434","3,056","3,263","4,273","4,598","4,729","5,309","5,427","5,786","6,211","6,116","7,167","8,657","8,000","7,000","9,000","14,000","13,000","23,000","1,000","13,000","14,000","13,000","16,000","15,000","14,000","16,000","17,000","18,000","14,000","11,000","14,000","7,000","11,000","8,000","12,000","9,000","9,000","9,000","9,000","9,000"
005,Department of Agriculture,35,Food Safety and Inspection Service,3700,Salaries and Expenses,12,554,Consumer and occupational health and safety,Discretionary,Nongrant,On-budget,"40,000","40,308","42,684","49,037","52,852","61,299","68,997","79,811","96,444","106,440","128,776","134,170","160,687","167,027","187,023","44,266","202,244","235,068","233,114","273,810","280,890","292,070","293,997","306,932","325,872","314,927","338,451","355,139","365,333","384,813","401,924","427,067","470,114","472,192","481,000","492,000","528,000","551,000","556,000","604,000","605,000","673,000","689,000","716,000","770,000","794,000","774,000","859,000","907,000","970,000","984,000","939,000","950,000","912,000","929,000","992,000","962,000","985,000","987,000","987,000","987,000","986,000"
005,Department of Agriculture,35,Food Safety and Inspection Service,3700,Salaries and Expenses,12,554,Consumer and occupational health and safety,Discretionary,Grant,On-budget,0,0,0,0,0,0,"1,096","10,203","17,600","27,276","29,210","29,269","30,380","32,656","29,592","6,231","27,084","26,929","29,814","29,878","29,918","29,237","29,237","31,505","33,168","32,607","33,674","34,618","36,025","36,206","38,005","39,321","36,258","38,875","41,000","41,000","42,000","41,000","44,000","43,000","43,000","39,000","43,000","43,000","38,000","38,000","44,000","49,000","49,000","49,000","47,000","47,000","46,000","57,000","52,000","43,000","51,000","51,000","51,000","51,000","51,000","51,000"
005,Department of Agriculture,35,Food Safety and Inspection Service,8137,"Expenses and Refunds, Inspection and Grading of Farm Products",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"11,348","46,107","48,853","56,575","66,567","-1,580","1,355",615,866,802,918,"1,129","1,057","1,497","1,561","1,574","2,083","2,238","3,000","4,000","4,000","4,000","4,000","-2,000",0,"5,000","3,000","4,000","3,000","6,000","8,000","13,000","7,000","9,000","12,000","10,000","11,000","11,000","10,000","11,000","11,000","11,000","11,000","11,000","11,000","11,000"
005,Department of Agriculture,37,"Grain Inspection, Packers and Stockyards Administration",2400,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,041","14,948","21,150","23,087","21,322","18,681","13,085","14,822","15,136","15,723","15,912","16,479","15,788","16,347","16,532","22,189","26,296","22,317","23,000","22,000","23,000","24,000","26,000","25,000","32,000","33,000","32,000","35,000","37,000","37,000","40,000","37,000","40,000","41,000","40,000","37,000","36,000","36,000","42,000","43,000","43,000","43,000","43,000","43,000","43,000","43,000"
005,Department of Agriculture,37,"Grain Inspection, Packers and Stockyards Administration",4050,Limitation on Inspection and Weighing Services Expenses,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,333","-3,675","-2,844","2,463","7,708","1,358","2,238","-2,556",-893,765,"-2,971","-4,946",53,"3,012",0,-794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,37,"Grain Inspection, Packers and Stockyards Administration",4050,Limitation on Inspection and Weighing Services Expenses,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,799",0,"-1,831","1,472",0,"4,000",0,0,"-2,000",0,0,0,0,"-3,000","1,000","-3,000",0,"-5,000","1,000","-4,000","-4,000","3,000","3,000","-6,000","-11,000","-8,000",0,0,0,0,0,0
005,Department of Agriculture,45,Agricultural Marketing Service,0000,Agricultural Marketing Service,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,"214,833","111,536","239,611","272,932","117,745","145,419","174,732","414,901","449,540","402,315",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,45,Agricultural Marketing Service,2500,Marketing Services,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,"22,093","26,625","28,897","23,967","24,055","24,004","25,530","25,073","26,182","28,108","31,471","34,051","37,304","44,746","48,404","11,121","50,829","42,221","44,042","51,924","55,712","46,294","10,473","40,886","24,518","47,461","21,208","39,124","29,402","39,261","36,214","45,854","63,442","56,921","57,000","41,000","42,000","41,000","41,000","52,000","57,000","75,000","58,000","76,000","68,000","67,000","69,000","85,000","87,000","91,000","72,000","82,000","70,000","71,000","76,000","97,000","93,000","81,000","80,000","79,000","78,000","77,000"
005,Department of Agriculture,45,Agricultural Marketing Service,2500,Marketing Services,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","3,000","7,000","8,000","6,000","14,000","21,000","28,000","28,000","10,000","8,000",0,0
005,Department of Agriculture,45,Agricultural Marketing Service,2501,Payments to States and Possessions,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000",0,"14,000","-1,000",0,0,0,0,0,0,0,0,0
005,Department of Agriculture,45,Agricultural Marketing Service,2501,Payments to States and Possessions,12,352,Agricultural research and services,Discretionary,Grant,On-budget,"1,325","1,425","1,500","1,500","1,750","1,750","1,750","1,600","1,600","1,675","1,600","1,600","1,539",310,-1,200,271,566,783,"2,417","1,637","1,203","1,013",898,960,934,763,776,992,"1,122","1,165","1,453","1,175",949,"1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","7,000","5,000","9,000","11,000","14,000","2,000","21,000","1,000","6,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000"
005,Department of Agriculture,45,Agricultural Marketing Service,2501,Payments to States and Possessions,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-15,000",0,"-15,000","1,000",0,0,0,0,0,"-26,000","-53,000","-79,000","-85,000"
005,Department of Agriculture,45,Agricultural Marketing Service,2501,Payments to States and Possessions,12,352,Agricultural research and services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"16,000","13,000","47,000","49,000","51,000","54,000","63,000","70,000","68,000","73,000","78,000","84,000","85,000"
005,Department of Agriculture,45,Agricultural Marketing Service,5070,Perishable Agricultural Commodities Act Fund,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,736,773,835,847,828,851,880,911,996,"1,097",705,"1,723","1,271","1,492","1,693",359,"1,693","1,815","1,912","2,313","2,392","2,868","3,081","3,084","3,497","3,710","4,197","4,500","5,016","6,331","6,533","7,313","7,584","7,295","9,000","10,000","10,000","9,000","9,000","8,000","68,000",0,"-11,000","9,000","11,000","11,000","10,000","11,000","10,000","10,000","10,000","10,000","10,000","9,000","9,000","10,000","10,000","10,000","12,000","12,000","12,000","12,000"
005,Department of Agriculture,45,Agricultural Marketing Service,5209,"Funds for Strengthening Markets, Income, and Supply (section 32)",12,605,Food and nutrition assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-232,000","-263,000",0,0,0,0
005,Department of Agriculture,45,Agricultural Marketing Service,5209,"Funds for Strengthening Markets, Income, and Supply (section 32)",12,605,Food and nutrition assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,"13,222","12,222","44,275","18,104","9,694","2,361","3,840","3,989","4,264","4,787","4,946","5,712","5,032","9,465","8,868","8,511","9,733","8,850","9,281","11,488","13,013","13,065","124,853","67,130","16,000","15,000","15,000","15,000","16,000","19,000","21,000","-1,000","26,000","24,000","26,000","44,000","46,000","50,000","19,000","42,000","40,000","46,000","51,000","51,000","39,000","51,000","57,000","60,000","72,000","74,000","76,000","78,000"
005,Department of Agriculture,45,Agricultural Marketing Service,5209,"Funds for Strengthening Markets, Income, and Supply (section 32)",12,605,Food and nutrition assistance,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,"579,993","728,000","742,571","450,910","276,739","61,548","38,081","268,921","269,625","456,200","284,508","379,173","541,440","407,713","467,417","351,147","381,270","373,190","445,026","367,693","438,625","542,620","400,000","451,237","480,000","435,000","534,000","497,000","816,000","523,000","776,000","915,000","1,253,000","846,000","826,000","1,281,000","693,000","690,000","929,000","1,044,000","947,000","791,000","696,000","450,000","701,000","750,000","939,000","930,000","1,118,000","1,150,000","1,176,000","1,203,000"
005,Department of Agriculture,45,Agricultural Marketing Service,8015,"Expenses and Refunds, Inspection and Grading of Farm Products",12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"105,000","121,000","192,000","116,000","103,000","129,000","131,000","149,000","140,000","177,000","148,000","157,000","154,000","154,000","160,000","163,000","169,000","181,000","145,000","162,000","161,000","160,000","160,000","160,000"
005,Department of Agriculture,45,Agricultural Marketing Service,8412,Milk Market Orders Assessment Fund,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,16,0,-769,-165,"-1,911","-1,583",-359,"1,128","-1,699","-1,511",-950,"-2,085","1,682",-255,"-1,225",0,"-2,325",0,"-1,290",590,0,0,0,"3,710",167,-901,"-4,345",554,303,0,0,0,0,"26,000","-25,000","-7,000","-1,000",0,"5,000",0,"27,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,45,Agricultural Marketing Service,9972,Miscellaneous trust funds,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,"57,254","24,226","27,267","28,224","28,155","28,796","30,519","32,271","35,973","38,356","43,961","30,578","46,517","41,842","43,064","8,841","32,629",-126,43,278,265,"54,358","93,006","65,525","97,129","88,072","65,692","88,831","84,740","84,598","91,573","100,715","107,553","92,626","108,000","106,000","109,000","102,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,47,Risk Management Agency,2707,RMA Salaries and Expenses,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,"7,233","14,507","6,315","8,421","18,721","2,294","25,565","18,911","21,232","11,757","1,671",-859,"11,456","11,939","11,762","3,504","12,066","11,282","11,650","12,069","41,997","115,848","96,763","126,508","203,691","194,781","176,288","188,163","226,414","215,429","296,871","344,229","316,300","316,610","182,000","9,000","53,000","243,000","54,000","64,000","82,000","84,000","77,000","71,000","67,000","74,000","79,000","76,000","73,000","78,000","77,000","77,000","73,000","67,000","77,000","82,000","75,000","59,000","55,000","55,000","55,000","55,000"
005,Department of Agriculture,47,Risk Management Agency,2707,RMA Salaries and Expenses,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,000","9,000","9,000","9,000","9,000","9,000"
005,Department of Agriculture,47,Risk Management Agency,4085,Federal Crop Insurance Corporation Fund,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,000",0,0,0,0
005,Department of Agriculture,47,Risk Management Agency,4085,Federal Crop Insurance Corporation Fund,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"-13,533","18,331","3,528","1,781","78,902","46,154","-19,589","26,364","-40,815","103,610","233,418","449,141","301,926","333,132","-470,966","248,448","919,744","719,119","459,635","608,181","145,778","995,272","405,000","1,764,000","963,000","1,047,000","1,700,000","2,272,000","2,513,000","2,953,000","3,239,000","3,198,000","2,883,000","3,372,000","3,471,000","4,075,000","7,889,000","4,706,000","6,387,000","4,810,000","13,734,000","8,244,000","7,273,000","4,157,000","4,709,000","8,647,000","5,683,000","5,846,000","5,749,000","5,756,000"
005,Department of Agriculture,49,Farm Service Agency,0170,State Mediation Grants,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,"-1,000",0,"-1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,0170,State Mediation Grants,12,351,Farm income stabilization,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,728","2,590","2,863","3,000","2,000","3,000","3,000","2,000","3,000","2,000","3,000","3,000","4,000","4,000","4,000","4,000","4,000","4,000","5,000","4,000","4,000","4,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000"
005,Department of Agriculture,49,Farm Service Agency,0171,Emergency Forest Restoration Program,12,453,Disaster relief and insurance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","5,000","2,000","4,000","5,000","23,000","4,000",0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,0600,Salaries and Expenses,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,"59,995","88,484","116,845","107,886","126,490","131,691","139,753","147,175","152,604","158,260","166,373","163,621","150,622","158,069","147,994","35,503","160,393","215,124","226,082","189,790","183,278","50,338","27,535","50,491","70,836","-25,421","15,635","-12,671","-13,750","16,063","43,613","723,319","714,545","750,572","691,000","739,000","756,000","714,000","768,000","784,000","885,000","909,000","930,000","1,005,000","985,000","937,000","1,046,000","1,130,000","1,137,000","1,221,000","1,359,000","1,066,000","1,133,000","1,076,000","1,170,000","1,223,000","1,305,000","1,141,000","1,130,000","1,130,000","1,130,000","1,130,000"
005,Department of Agriculture,49,Farm Service Agency,1140,Agricultural Credit Insurance Fund Program Account,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"371,512","378,755","462,390","382,000","409,000","386,000","347,000","433,000","391,000","427,000","458,000","521,000","482,000","446,000","455,000","455,000","454,000","531,000","487,000","383,000","480,000","381,000","394,000","392,000","387,000","387,000","375,000","375,000","375,000","375,000","375,000"
005,Department of Agriculture,49,Farm Service Agency,1140,Agricultural Credit Insurance Fund Program Account,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"18,796","16,992","61,000","64,000","143,000","291,000",0,"725,000","322,000","1,286,000","247,000","9,000","163,000","181,000","103,000","146,000","236,000","854,000","171,000","199,000","177,000","193,000","122,000","334,000","233,000","1,000","1,000","1,000","1,000","1,000"
005,Department of Agriculture,49,Farm Service Agency,1144,Discrimination Claims Settlement,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,122,000",0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,1336,Commodity Credit Corporation Export Loans Program Account,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,320","3,381","3,000","3,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","5,000","5,000","5,000","5,000","7,000","7,000","7,000","2,000","8,000","7,000","4,000","9,000","9,000","7,000","7,000","7,000","7,000"
005,Department of Agriculture,49,Farm Service Agency,1336,Commodity Credit Corporation Export Loans Program Account,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"222,413","534,380","101,175","201,000","-233,000","312,000","259,000","153,000","200,000","-1,772,000","257,000","634,000","316,000","375,000","137,000","124,000","114,000","75,000","63,000","125,000","69,000","59,000","14,000","50,000","30,000","19,000","4,000","5,000","5,000","5,000","5,000"
005,Department of Agriculture,49,Farm Service Agency,2701,USDA Supplemental Assistance,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","7,000","2,000","1,000",0,0,0,"1,000","1,000",0,"2,316,000","118,000","274,000","22,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000",0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,3301,Farm Storage Facility Loans Program Account,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","2,000","1,000","5,000","15,000","3,000","1,000","62,000","7,000","12,000","7,000","8,000","8,000","11,000","9,000","27,000","11,000",0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,3302,Apple loans program account,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,3302,Apple loans program account,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,3303,Emergency Boll Weevil Loan Program Account,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,3303,Emergency Boll Weevil Loan Program Account,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,"3,000",0,"1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,3304,Grassroots Source Water Protection Program,12,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000","4,000","4,000","5,000","5,000","4,000","4,000","5,000","6,000","11,000","7,000","7,000",0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,3305,Reforestation Pilot Program,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","1,000","1,000",0,"1,000","1,000","1,000","1,000","1,000","1,000",0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,3305,Sugar act program,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,"80,188","76,929","87,071","92,108","87,685","81,689","83,829","87,139","92,976","85,853","86,133","87,127","82,744","77,084","10,271",986,2,-1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,3314,Dairy indemnity program,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120,387,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,3314,Dairy indemnity program,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,261,214,166,264,137,126,164,"2,974","6,762","3,913","2,696","3,717",424,"3,883","4,410","3,242","3,271",60,15,"6,121","2,442",33,16,"8,234",545,-95,415,-192,132,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,3315,Agricultural Conservation Program,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,"248,198","210,788","213,563","216,139","209,516","215,572","219,364","199,406","182,618","167,120","185,371","162,598","1,551","244,786","117,536","121,196","182,994","264,949","232,243","184,815","200,876","167,828","179,772","180,051","181,757","138,897","157,511","202,741","188,615","181,880","196,880","186,275","181,933","202,057","145,000","101,000","64,000","23,000","11,000","4,000","2,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,3316,Emergency Conservation Program,12,453,Disaster relief and insurance,Discretionary,Nongrant,On-budget,"8,797","2,701","3,393","10,008","13,190","5,702","5,403","7,144","8,304","12,365","7,407","9,228","18,195","8,153","11,242","3,399","15,859","15,496","23,384","22,197","15,701","4,400","9,854","15,488","11,415","7,103","4,657","4,763","7,894","12,257","13,245","8,854","27,432","34,139","27,000","25,000","32,000","26,000","40,000","65,000","38,000","32,000","47,000","23,000","23,000","72,000","72,000","28,000","71,000","77,000","35,000","56,000","41,000","23,000","24,000","28,000","45,000","105,000","46,000",0,0,0
005,Department of Agriculture,49,Farm Service Agency,3316,Emergency Conservation Program,12,453,Disaster relief and insurance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"34,000","16,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,3317,"Aquaculture Assistance, Recovery Act",12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-8,000",0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,3317,"Aquaculture Assistance, Recovery Act",12,351,Farm income stabilization,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"50,000",0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,3319,Conservation Reserve Program,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"291,477","1,372,205","1,513,092","1,630,977","1,669,275","1,689,602","1,735,587","1,732,000","1,730,000","20,000","38,000","52,000","19,000","-1,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,3333,Cropland conversion and conservation reserve,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,"343,988","309,374","297,030","203,365","152,914","142,390","124,929","109,685","40,896","1,055",188,54,77,-28,111,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,3335,Cropland adjustment program,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,"-6,017","11,088",-109,0,"5,592","53,575","83,744","79,529","77,311","75,708","66,737","51,456","47,143","41,223","37,351",11,"19,702",-30,2,-14,0,0,0,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,3335,Cropland adjustment program,12,351,Farm income stabilization,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,61,27,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,3933,Consolidated working fund,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,-110,84,-186,212,-114,114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,4140,Agricultural Credit Insurance Fund Liquidating Account,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,4140,Agricultural Credit Insurance Fund Liquidating Account,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,"99,846","75,945","89,452","107,228","74,866","-14,389","98,255","257,423","-86,382","18,098","130,438","162,417","93,572","1,242,232","970,779","240,973","1,643,435","4,293,451","6,062,151","4,460,186","5,561,654","2,425,287","2,103,424","3,887,506","5,440,291","3,233,710","2,563,710","2,617,671","2,984,318","2,241,363","1,996,440","805,385","54,539","-237,527","-517,000","-1,138,000","-1,246,000","-1,166,000","-1,030,000","-902,000","-812,000","-850,000","-830,000","-750,000","-595,000","-470,000","-389,000","-370,000","-264,000","-222,000","-240,000","-201,000","-170,000","-118,000","-94,000","-75,000","-77,000","-78,000","-53,000","-48,000","-43,000","-39,000"
005,Department of Agriculture,49,Farm Service Agency,4336,Commodity Credit Corporation Fund,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,000","1,776,000","1,890,000","1,756,000","1,774,000","1,946,000","2,073,000","1,974,000","1,899,000","1,851,000","1,908,000","1,978,000","2,005,000","1,926,000","1,919,000","1,919,000","1,925,000","1,932,000","1,736,000","1,730,000","1,827,000","2,051,000","2,067,000","2,095,000","2,183,000","2,361,000","2,449,000"
005,Department of Agriculture,49,Farm Service Agency,4336,Commodity Credit Corporation Fund,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"43,000","18,000",0,0,0,0,0,"-20,000","-20,000",0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,4336,Commodity Credit Corporation Fund,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,"2,038,377","3,003,580","2,923,210","2,370,999","1,192,008","1,693,779","2,896,313","3,580,453","3,399,917","2,509,968","3,831,948","3,385,387","792,103","465,417","916,349","406,401","3,764,080","5,569,498","3,527,906","2,582,531","3,627,137","11,103,894","17,485,008","6,009,883","15,794,905","24,560,493","20,962,917","10,775,115","10,089,406","5,854,700","8,985,748","8,683,974","14,774,214","9,603,407","5,440,000","5,255,000","5,502,000","8,241,000","17,517,000","30,454,000","22,286,000","13,780,000","15,138,000","8,475,000","18,597,000","18,160,000","8,173,000","6,055,000","8,215,000","6,836,000","5,696,000","5,059,000","6,504,000","9,361,000","4,923,000","7,736,000","9,808,000","11,968,000","8,253,000","5,850,000","8,823,000","7,393,000"
005,Department of Agriculture,49,Farm Service Agency,4336,Commodity Credit Corporation Fund,12,351,Farm income stabilization,Mandatory,Grant,On-budget,"380,891","353,123","481,320","387,198","226,897","278,406","405,051","609,949","433,700","387,340","267,968","243,902","234,011","128,349","143,497","47,282","55,504","86,887","83,617","169,143","409,170","548,243","1,365,891","1,305,605","1,888,291","1,280,711","1,444,953","1,399,719","492,859","402,951","287,712","349,442","281,197","148,777","115,000","9,000","1,000","25,000","27,000","44,000","56,000","61,000","120,000","294,000","209,000","46,000","23,000","99,000","88,000","203,000","225,000","4,000",0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,4338,Commodity Credit Corporation Guaranteed Loans Liquidating Account,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"122,554","836,633","485,851","453,485","478,912","271,000","-397,000","-339,000","-277,000","-234,000","-214,000","-423,000","-501,000","-448,000","-417,000","-1,764,000","-974,000","-197,000","-224,000","-4,000","-5,000","-16,000","-34,000","-11,000","-11,000","-11,000","-12,000","1,000","-7,000","-2,000","-2,000","-2,000","-2,000"
005,Department of Agriculture,49,Farm Service Agency,4501,Game bird protection,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,312,78,13,68,-161,-86,-21,3,19,-26,-7,3,7,4,-20,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,4503,Conservation loans,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,"11,900","7,900",-640,"-2,960","-1,500",100,"-10,000","-5,000","-2,800",0,"-27,200",0,"25,000","-25,000","50,000","-50,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,4507,Purchase of commodities for donations,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,"7,778","3,234",17,100,"54,790","16,558","3,871","6,867",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,5531,Agricultural Disaster Relief Fund,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","1,937,000","1,457,000","694,000","1,761,000","37,000","1,000","1,000","2,000",0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,5635,Pima Agriculture Cotton Trust Fund,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"16,000","15,000","15,000","15,000",0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,5636,Agriculture Wool Apparel Manufacturers Trust Fund,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"29,000","28,000","28,000",0,0,0,0,0
005,Department of Agriculture,49,Farm Service Agency,8161,Tobacco Trust Fund,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"899,000","891,000","934,000","960,000","1,130,000","937,000","932,000","891,000","857,000","1,093,000","261,000","7,000",0,0,0,0,0,0
005,Department of Agriculture,53,Natural Resources Conservation Service,1000,Private Lands Conservation Operations,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,"88,008","91,997","94,951","102,471","105,721","107,520","111,159","117,340","129,709","137,749","155,047","149,820","165,135","187,197","207,483","57,069","215,145","242,466","256,417","281,284","305,231","330,480","327,482","353,051","367,884","346,276","361,819","449,699","445,649","493,155","500,048","554,898","579,847","588,354","566,000","612,000","624,000","596,000","657,000","640,000","682,000","800,000","750,000","785,000","783,000","838,000","844,000","823,000","840,000","826,000","875,000","835,000","795,000","784,000","741,000","749,000","789,000","1,358,000","902,000","880,000","748,000","738,000"
005,Department of Agriculture,53,Natural Resources Conservation Service,1002,Watershed Rehabilitation Program,12,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,000","10,000","20,000","19,000","19,000","20,000","24,000","24,000","25,000","33,000","37,000","14,000","12,000","-7,000","-45,000","-7,000","-33,000","-27,000","-6,000","-12,000","-8,000"
005,Department of Agriculture,53,Natural Resources Conservation Service,1002,Watershed Rehabilitation Program,12,301,Water resources,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,"2,000","2,000","2,000","7,000","1,000","15,000","5,000","5,000","7,000","8,000",0,"55,000","3,000","5,000","4,000","1,000","2,000","1,000"
005,Department of Agriculture,53,Natural Resources Conservation Service,1002,Watershed Rehabilitation Program,12,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,000","33,000","62,000","114,000","103,000","78,000","40,000","16,000","7,000"
005,Department of Agriculture,53,Natural Resources Conservation Service,1004,Farm Security and Rural Investment Programs,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-60,000","-752,000","-292,000","-203,000","-51,000","-31,000"
005,Department of Agriculture,53,Natural Resources Conservation Service,1004,Farm Security and Rural Investment Programs,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"213,000","889,000","1,389,000","14,000","1,528,000","1,482,000","1,707,000","1,584,000","1,946,000","2,628,000","2,767,000","2,806,000","2,721,000","2,653,000","2,796,000","2,887,000","3,437,000","3,651,000","3,940,000","3,818,000","3,561,000"
005,Department of Agriculture,53,Natural Resources Conservation Service,1010,Resource Conservation and Development,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,406,"1,782","2,843","4,054","6,961","2,634","1,069",848,"9,745","11,167","11,168","13,477","14,197","5,800","20,020","13,819","7,207","16,610","19,495","17,102","11,979","12,377","16,062","17,475","17,887","16,403","16,828","5,893","6,735","28,247","27,716","33,690","28,000","27,000","27,000","31,000","35,000","36,000","37,000","48,000","48,000","50,000","50,000","50,000","51,000","52,000","51,000","50,000","27,000",0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,53,Natural Resources Conservation Service,1010,Resource Conservation and Development,12,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,164,296,"1,146","2,100","7,202","8,400","11,697","6,484","7,373","7,578","9,453","12,800","2,702","11,110","16,502","18,584","13,955","16,896","13,291","14,098","17,146","10,988","9,664","6,516","10,744","8,989","19,155","21,905","4,817","7,603",886,"5,000","3,000","2,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,53,Natural Resources Conservation Service,1066,Watershed Surveys and Planning,12,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,"5,049","6,298","6,327","14,426","15,232","15,753","16,260","16,874","17,080","20,215","24,772","28,076","6,435","27,310","28,862","27,052","28,762","27,845","25,236","24,493","23,694","23,876","23,264","21,125","17,954","20,569","20,776","21,418","21,952","23,702","23,604","24,000","14,000","12,000","10,000","11,000","10,000","11,000","11,000","10,000","9,000","8,000","7,000","6,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,53,Natural Resources Conservation Service,1072,Watershed and Flood Prevention Operations,12,301,Water resources,Discretionary,Nongrant,On-budget,"20,233","22,112","28,435","27,980","26,850","29,470","23,412","21,233","24,156","26,967","28,444","27,477","34,370","50,151","42,489","20,397","62,362","75,455","105,560","163,240","134,126","53,402","56,909","66,980","88,650","87,793","81,826","71,103","72,119","86,316","87,433","88,301","107,997","93,050","31,000","32,000","61,000","158,000","156,000","184,000","108,000","115,000","98,000","77,000","143,000","203,000","173,000","107,000","68,000","235,000","176,000","126,000","141,000","67,000","54,000","52,000","144,000","183,000","162,000","61,000","9,000",0
005,Department of Agriculture,53,Natural Resources Conservation Service,1072,Watershed and Flood Prevention Operations,12,301,Water resources,Discretionary,Grant,On-budget,"38,784","57,496","56,723","58,296","69,145","71,829","63,593","63,709","74,304","73,690","80,050","78,502","97,206","93,991","114,171","27,315","114,896","99,173","122,679","57,355","71,272","143,622","133,935","151,264","160,254","168,774","124,468","113,595","94,356","122,048","132,622","112,566","128,065","186,883","244,000","228,000","174,000","63,000","52,000","66,000","66,000","59,000","47,000","42,000","61,000","133,000","148,000","83,000","155,000","58,000","85,000","23,000",0,"45,000","22,000","2,000","20,000",0,0,0,0,0
005,Department of Agriculture,53,Natural Resources Conservation Service,1080,Wetlands Reserve Program,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,302","29,154","16,000","109,000","47,000","33,000","14,000","7,000","4,000","1,000","2,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,53,Natural Resources Conservation Service,1090,Healthy Forests Reserve Program,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,53,Natural Resources Conservation Service,2086,Agricultural Resource Conservation Demonstration Program Account,12,351,Farm income stabilization,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,644","3,599",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,53,Natural Resources Conservation Service,2086,Agricultural Resource Conservation Demonstration Program Account,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","1,000",0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,53,Natural Resources Conservation Service,2086,Agricultural Resource Conservation Demonstration Program Account,12,351,Farm income stabilization,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,195",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,53,Natural Resources Conservation Service,2268,Great Plains Conservation Program,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,"9,042","9,746","11,882","12,493","13,591","15,877","15,835","15,952","16,413","16,225","16,329","15,174","16,432","15,004","18,779","6,144","20,781","21,881","21,543","23,981","24,238","22,860","21,286","21,017","20,954","20,040","17,531","20,823","21,216","20,116","22,049","22,639","23,446","25,856","24,000","12,000","5,000","4,000","2,000","3,000","3,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,53,Natural Resources Conservation Service,3318,Colorado River Basin Salinity Control Program,12,304,Pollution control and abatement,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,284","3,568","4,424","7,508","9,839","11,240","15,927","12,105","10,000","4,000","3,000","1,000","1,000","1,000","1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,53,Natural Resources Conservation Service,3320,Water Bank Program,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,975,"1,906","2,537","2,183","5,129","6,210","8,181","8,102","11,433","10,491","10,853","10,034","9,836","9,338","9,519","8,744","8,584","8,540","9,479","10,777","11,772","11,581","11,000","7,000","10,000","8,000","6,000","6,000","4,000","3,000","1,000",0,0,0,0,0,0,0,0,0,"1,000","1,000","1,000","2,000","3,000","5,000","5,000","5,000",0,0
005,Department of Agriculture,53,Natural Resources Conservation Service,3320,Water Bank Program,12,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,90,833,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,53,Natural Resources Conservation Service,3322,Wildlife Habitat Incentives Program,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,000","11,000","8,000","7,000","6,000","5,000","2,000","1,000","1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,53,Natural Resources Conservation Service,3336,Forestry Incentives Program,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,244,"8,118","1,729","12,701","16,265","14,324","18,948","19,152","13,517","10,554","10,826","12,478","11,241","9,083","12,373","13,393","10,759","14,222","12,976","13,112","12,326","10,000","11,000","6,000","6,000","6,000","8,000","8,000","7,000","6,000","2,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,53,Natural Resources Conservation Service,3337,Rural Clean Water Program,12,304,Pollution control and abatement,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,808","5,372","5,683","5,169","6,660","7,442","6,481","5,207","4,140","2,592","2,508","3,912","1,122",32,"1,000",0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,53,Natural Resources Conservation Service,4368,Damage Assessment and Restoration Revolving Fund,12,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000",0,0,0,0,0,0
005,Department of Agriculture,53,Natural Resources Conservation Service,8210,Miscellaneous Contributed Funds,12,301,Water resources,Mandatory,Nongrant,On-budget,471,533,599,798,832,843,920,943,"1,253",996,937,993,903,582,628,195,957,"1,208",803,"1,050",888,846,"1,304","1,271","1,706","2,638",864,"1,044",720,979,860,"1,070",562,713,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,53,Natural Resources Conservation Service,8210,Miscellaneous Contributed Funds,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,27,57,115,148,125,258,122,131,50,262,120,345,104,103,104,100,100,100,100,100,100,175,301,215,109,235,132,"1,000",0,"2,000","1,000","2,000","7,000","13,000","4,000","5,000","1,000","1,000",0,"1,000","1,000",0,"1,000",0,0,0,0,"1,000",0,0,0,0,0,0,0
005,Department of Agriculture,55,Rural Development,0400,Rural Community Advancement Program,12,304,Pollution control and abatement,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000","3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,55,Rural Development,0400,Rural Community Advancement Program,12,304,Pollution control and abatement,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,591,"2,711","3,053",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,55,Rural Development,0400,Rural Community Advancement Program,12,451,Community development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,205,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,55,Rural Development,0400,Rural Community Advancement Program,12,451,Community development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,001","4,072","7,394","10,902","15,000","8,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,55,Rural Development,0400,Rural Community Advancement Program,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"25,621","35,298","45,658","62,136","71,000","29,000","-18,000","11,000","60,000","117,000","-157,000","25,000","-110,000","-82,000","-33,000","13,000","-4,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,55,Rural Development,0400,Rural Community Advancement Program,12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,96,"11,147","29,369","27,946","25,393","25,875","35,409","42,030","33,990","35,118","75,264","24,148","112,912","180,034","286,989","325,162","268,886","209,635","156,677","134,883","175,882","178,195","157,202","136,574","128,213","139,444","139,722","162,505","211,269","285,648","318,000","592,000","627,000","569,000","529,000","479,000","803,000","740,000","800,000","797,000","814,000","773,000","760,000","5,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,55,Rural Development,0400,Rural Community Advancement Program,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"106,000","24,000",0,"91,000",0,"260,000","77,000","218,000","191,000","142,000","91,000","107,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,55,Rural Development,0403,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,641,654,"1,213","1,119",752,"1,567",928,"1,186","1,656","2,940","1,885","1,209","2,157","4,464","2,764",531,"2,781","2,868","3,947","3,834","3,242","4,572","4,532","4,139","4,323","4,390","4,583","4,517","4,883","4,893","5,000","4,993","5,865","2,981","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,55,Rural Development,0403,Salaries and Expenses,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-18,000","97,000","110,000","110,000","110,000","92,000","126,000","131,000","132,000","140,000","156,000","155,000","171,000","38,000","231,000","248,000","227,000","212,000","156,000","227,000","249,000","261,000","205,000","196,000","192,000","188,000","186,000"
005,Department of Agriculture,55,Rural Development,0404,Northern Great Plains Regional Authority,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,55,Rural Development,0407,Rural Economic Infrastructure Grants,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"36,000","99,000","125,000","147,000"
005,Department of Agriculture,60,Rural Utilities Service,0000,Farm Credit Administration plug,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,"17,158","29,565","25,367","18,688","1,196","-5,710","-5,121","-7,812","-6,523","-4,815","-2,965","-4,497","2,226","-1,244","-1,605",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,60,Rural Utilities Service,1230,Rural Electrification and Telecommunications Loans Program Account,12,271,Energy supply,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"49,084","94,927","102,725","135,000","127,000","112,000","92,000","82,000","78,000","64,000","64,000","54,000","48,000","48,000","46,000","50,000","44,000","43,000","44,000","40,000","38,000","34,000","34,000","34,000","35,000","37,000","42,000","42,000","41,000","41,000","40,000"
005,Department of Agriculture,60,Rural Utilities Service,1230,Rural Electrification and Telecommunications Loans Program Account,12,271,Energy supply,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"23,429","1,169","61,000",0,"144,000",0,"101,000",0,"406,000","34,000","143,000","353,000","237,000","33,000","110,000","38,000","756,000","562,000","355,000","339,000","506,000","856,000","560,000","497,000","932,000",0,0,0,0,0
005,Department of Agriculture,60,Rural Utilities Service,1231,Rural Telephone Bank Program Account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,715","9,070","9,456","10,000","4,000","4,000","3,000","4,000","5,000","4,000","4,000","4,000","4,000","4,000","3,000","1,000","1,000","1,000","1,000",0,"1,000",0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,60,Rural Utilities Service,1231,Rural Telephone Bank Program Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52,"1,369",0,0,"10,000",0,0,"1,000","4,000","4,000","1,000",0,"2,000",0,0,"1,000","99,000","11,000","1,000","1,000","4,000","7,000","4,000","3,000","2,000",0,0,0,0,0
005,Department of Agriculture,60,Rural Utilities Service,1232,"Distance Learning, Telemedicine, and Broadband Program",12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,"1,000","31,000","27,000","31,000","-4,000","-2,000","-3,000","9,000",0,0,"1,000","1,000","1,000",0,0,0,0,0,0
005,Department of Agriculture,60,Rural Utilities Service,1232,"Distance Learning, Telemedicine, and Broadband Program",12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,687,"6,000","10,000","3,000","8,000","9,000","7,000","10,000","19,000","22,000","41,000","14,000","14,000","13,000","44,000","122,000","59,000","299,000","587,000","595,000","321,000","419,000","37,000","51,000","59,000","46,000","28,000","18,000","15,000"
005,Department of Agriculture,60,Rural Utilities Service,1232,"Distance Learning, Telemedicine, and Broadband Program",12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,"2,000","8,000","2,000","9,000","15,000","13,000","24,000","9,000","56,000","173,000","187,000","16,000","95,000",0,0,0,0,0
005,Department of Agriculture,60,Rural Utilities Service,1233,Local television loan guarantee program account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,60,Rural Utilities Service,1980,Rural Water and Waste Disposal Program Account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000","-27,000","28,000","30,000","84,000","-8,000",0,"-4,000","-1,000","-32,000","-30,000","-30,000","-27,000","-13,000","-7,000"
005,Department of Agriculture,60,Rural Utilities Service,1980,Rural Water and Waste Disposal Program Account,12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"585,000","585,000","563,000","755,000","836,000","869,000","647,000","596,000","530,000","427,000","556,000","549,000","507,000","246,000","122,000"
005,Department of Agriculture,60,Rural Utilities Service,1980,Rural Water and Waste Disposal Program Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"22,000","189,000","49,000","73,000","29,000","25,000","10,000","73,000","43,000","57,000","30,000","24,000","15,000","3,000","2,000"
005,Department of Agriculture,60,Rural Utilities Service,2042,High Energy Cost Grants,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,000","19,000","16,000","25,000","21,000","32,000","16,000","22,000","17,000","13,000","8,000","8,000","8,000","6,000","17,000","31,000","5,000","4,000","3,000","2,000","1,000"
005,Department of Agriculture,60,Rural Utilities Service,2082,Rural development insurance fund program account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,812","7,398","10,912","-6,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,60,Rural Utilities Service,2082,Rural development insurance fund program account,12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"55,116","84,895","103,127","150,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,60,Rural Utilities Service,2082,Rural development insurance fund program account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,990","1,835","24,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,60,Rural Utilities Service,3100,Salaries and expenses (Rural Electrification Administration),12,271,Energy supply,Discretionary,Nongrant,On-budget,"167,368","179,688","186,312","215,150","213,436","243,956","303,329","314,100","337,608","390,324","380,990","349,235","17,388","18,891","21,176","4,856","21,709","23,429","23,923","26,543","28,023","28,944","27,282","27,817","27,404","27,269","26,328","27,505","30,750","30,619","31,199","-4,566","-1,088","-1,716","-2,000","6,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,60,Rural Utilities Service,3101,Reimbursement to the Rural elec. & tel. revolv. fund for int.,12,271,Energy supply,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"197,862","215,964","99,400","20,000","327,675","341,000","240,757","266,603",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,60,Rural Utilities Service,3102,Purchase of rural telephone bank capital stock,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"30,000","30,000","28,530","28,710","28,710","28,710","28,710","28,710",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,60,Rural Utilities Service,4142,Rural Communication Development Fund Liquidating Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,354","3,478","6,972","4,950","5,668",560,772,"1,052","1,307","1,394",-764,"1,210",-305,843,0,"1,000","2,000","2,000","2,000","2,000","1,000","2,000","2,000","2,000",0,0,0,0,0,"-1,000",0,"-2,000",0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,60,Rural Utilities Service,4155,Rural Development Insurance Fund Liquidating Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,"-222,762","148,647","281,557","657,008","199,545","777,552","796,620","981,990","1,209,388","1,329,906","1,471,689","1,079,829","1,073,116","1,139,014","955,811","-209,557","449,808","402,805","841,182","731,479","668,764","510,417","281,113","275,000","206,000","144,000","31,000","86,000","188,000","172,000","-60,000","-359,000","-367,000","-279,000","-271,000","-251,000","-225,000","-209,000","-201,000","-207,000","-226,000","-203,000","-172,000","-137,000","-126,000","-93,000","-77,000","-64,000","-53,000","-44,000","-37,000"
005,Department of Agriculture,60,Rural Utilities Service,4230,Rural Electrification and Telecommunications Liquidating Account,12,271,Energy supply,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-46,000",0,0,"-136,000",0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,60,Rural Utilities Service,4230,Rural Electrification and Telecommunications Liquidating Account,12,271,Energy supply,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,"50,633","484,402","731,435","1,072,470","318,671","1,616,054","2,155,150","2,316,668","3,157,677","716,732","528,202","342,035","68,472","1,089,802","302,108","-251,954","-2,093,290","111,628","-6,303","-253,462","-966,348","-1,408,540","-733,617","-828,000","-1,501,000","-904,000","242,000","-645,000","-2,020,000","-1,379,000","-1,644,000","-2,366,000","-2,097,000","-1,620,000","878,000","-2,064,000","-1,789,000","-1,429,000","-2,813,000","-1,844,000","-1,709,000","-607,000","-1,323,000","-137,000","-796,000","-153,000","-276,000","-258,000","-237,000","-87,000","-39,000"
005,Department of Agriculture,60,Rural Utilities Service,4231,Rural telephone bank liquidating account,12,271,Energy supply,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,917,981","3,938,618","2,657,356","1,648,189","187,600",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,60,Rural Utilities Service,4231,Rural telephone bank liquidating account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,"9,164","87,537","109,701","93,291","16,637","58,580","112,710","100,719","157,644","113,700","78,600","58,592","15,319","-7,660","-14,246","-61,714","-117,024","-11,918","-16,831","27,749","-27,761","92,046","-228,264","-78,000","-64,000","-552,000","-196,000","-286,000","-162,000","-226,000","-197,000","-224,000","-175,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,60,Rural Utilities Service,8139,Rural telephone bank equity fund,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"413,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,63,Rural Housing Service,0137,Rental Assistance Program,12,604,Housing assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"298,720","346,127","393,040","436,000","482,000","512,000","533,000","555,000","575,000","603,000","651,000","716,000","775,000","823,000","857,000","887,000","926,000","974,000","1,024,000","1,085,000","1,115,000","1,128,000","1,146,000","1,140,000","1,196,000","1,216,000","1,624,000","1,406,000","1,345,000","1,345,000","1,345,000"
005,Department of Agriculture,63,Rural Housing Service,1951,Rural Community Facilities Program Account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-8,000","-117,000","-15,000","-21,000","-8,000",0,"2,000","1,000",0,"-2,000",0,0,0,0,0
005,Department of Agriculture,63,Rural Housing Service,1951,Rural Community Facilities Program Account,12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"96,000","207,000","128,000","129,000","84,000","65,000","42,000","45,000","36,000","46,000","189,000","170,000","161,000","154,000","150,000"
005,Department of Agriculture,63,Rural Housing Service,1951,Rural Community Facilities Program Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"21,000","145,000","32,000","37,000","20,000","38,000","57,000","149,000","112,000","246,000",0,0,0,0,0
005,Department of Agriculture,63,Rural Housing Service,1953,Rural Housing Assistance Grants,12,371,Mortgage credit,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,296,395,390,400,275,258,312,111,170,222,289,380,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,63,Rural Housing Service,1953,Rural Housing Assistance Grants,12,604,Housing assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,929","8,688","18,870","23,564","21,199","12,716","12,198","13,643","12,035","12,081","13,248","12,674","12,225","12,255","24,105","24,390","27,788","40,255","39,000","40,000","47,000","48,000","57,000","43,000","50,000","48,000","52,000","45,000","47,000","56,000","52,000","51,000","53,000","53,000","39,000","39,000","35,000","31,000","34,000","35,000","36,000","8,000","2,000","1,000",0,0
005,Department of Agriculture,63,Rural Housing Service,1953,Rural Housing Assistance Grants,12,604,Housing assistance,Discretionary,Grant,On-budget,0,0,0,0,0,220,"1,128","2,752","6,272","3,456",789,"4,097","3,302","3,024","2,635","1,183","6,753","6,228","5,886","12,766","17,407","20,036","15,544","11,075","2,905","17,188","19,020","26,368","31,059","28,051","22,600","27,430","25,694","18,222","18,000","27,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,63,Rural Housing Service,1954,Farm Labor Program Account,12,604,Housing assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","2,000","3,000","15,000","18,000","15,000","26,000","21,000","22,000","25,000","39,000",0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,63,Rural Housing Service,2001,Salaries and expenses,12,452,Area and regional development,Discretionary,Nongrant,On-budget,"33,844","35,534","39,314","41,607","48,518","52,867","58,209","60,849","70,925","92,987","100,680","104,224","119,151","135,123","149,539","37,635","172,656","188,037","211,505","235,391","243,691","280,065","292,860","324,079","339,554","355,875","383,880","397,427","406,073","403,362","412,913","-1,297","7,574","-23,030","18,000","72,000","18,000","2,000","3,000",0,"52,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,63,Rural Housing Service,2002,Multifamily Housing Revitalization Program Account,12,604,Housing assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,835,"6,436","14,499","14,845","15,104","14,564","12,206","7,523","4,556","2,566","2,000","1,000","1,000",0,0,"1,000",0,0,0,0,0,0,"2,000","6,000","14,000","33,000","41,000","24,000","23,000","19,000","26,000","42,000","46,000","40,000","36,000","25,000","22,000","23,000"
005,Department of Agriculture,63,Rural Housing Service,2002,Multifamily Housing Revitalization Program Account,12,604,Housing assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,"7,000","33,000","22,000","16,000","2,000","1,000","1,000",0,0,0,0,0
005,Department of Agriculture,63,Rural Housing Service,2006,Mutual and Self-help Housing Grants,12,604,Housing assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,"8,518","9,562","11,142","13,606","15,000","15,000","16,000","18,000","20,000","21,000","22,000","26,000","28,000","32,000","35,000","36,000","35,000","31,000","32,000","32,000","33,000","33,000","32,000","31,000","28,000","32,000","34,000","13,000","13,000","5,000","3,000","6,000"
005,Department of Agriculture,63,Rural Housing Service,2006,Mutual and Self-help Housing Grants,12,604,Housing assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,146,797,"1,486","2,718","3,158","3,449",856,"3,644","4,471","4,915","5,544","6,694","8,084","7,116","7,560","7,569","7,349","6,419","6,938","7,413","8,210",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,63,Rural Housing Service,2067,Rural Community Fire Protection Grants,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,16,"29,303",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-2,000",0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,63,Rural Housing Service,2067,Rural Community Fire Protection Grants,12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,561","3,585",824,"3,866","2,664","3,442","3,498","3,710","2,743","1,891","2,952","3,073","2,993","2,599","2,840","2,820","3,108","3,240","3,779","3,417","3,479","3,000","3,000","2,000","3,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,63,Rural Housing Service,2067,Rural Community Fire Protection Grants,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,63,Rural Housing Service,2080,Self-help housing land development loan fund program account,12,371,Mortgage credit,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21,49,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,63,Rural Housing Service,2081,Rural Housing Insurance Fund Program Account,12,371,Mortgage credit,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"704,138","849,700","985,836","922,000","671,000","580,000","576,000","565,000","559,000","624,000","669,000","700,000","698,000","666,000","678,000","685,000","701,000","797,000","817,000","557,000","528,000","480,000","474,000","503,000","510,000","526,000","286,000","269,000","257,000","253,000","250,000"
005,Department of Agriculture,63,Rural Housing Service,2081,Rural Housing Insurance Fund Program Account,12,371,Mortgage credit,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"71,556","54,729","152,000","54,000","19,000",0,"238,000",0,"453,000","168,000","59,000","182,000","100,000","427,000",0,"155,000","164,000","327,000","519,000","775,000","1,148,000","1,058,000","1,079,000","3,125,000","484,000",0,0,0,0,0
005,Department of Agriculture,63,Rural Housing Service,4141,Rural Housing Insurance Fund Liquidating Account,12,371,Mortgage credit,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"182,019","214,291","252,394",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,63,Rural Housing Service,4141,Rural Housing Insurance Fund Liquidating Account,12,371,Mortgage credit,Mandatory,Nongrant,On-budget,"89,025","160,219","99,518","96,376","43,697","-3,357","10,333","10,270","125,155","-186,167","169,093","-231,801","1,290,034","2,276,622","2,551,458","764,010","3,193,803","3,809,087","3,113,822","3,623,035","3,914,547","4,046,276","3,583,214","3,430,479","3,970,364","3,234,543","798,125","3,611,339","3,428,717","2,799,574","2,986,261","1,289,596","197,725","116,230","519,000","62,000","-42,000","-758,000","-1,104,000","-1,171,000","-1,211,000","-1,277,000","-1,373,000","-1,239,000","-1,300,000","-1,173,000","-1,001,000","-905,000","-773,000","-707,000","-652,000","-601,000","-613,000","-534,000","-518,000","-529,000","-425,000","-402,000","-381,000","-359,000","-342,000","-324,000"
005,Department of Agriculture,63,Rural Housing Service,4222,Self-help housing land development loan fund liquidating account,12,371,Mortgage credit,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,114,126,26,-84,-54,301,-170,-71,324,242,-29,"1,157",-456,-727,618,"-1,021",-8,165,422,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,63,Rural Housing Service,4222,Self-help housing land development loan fund liquidating account,12,371,Mortgage credit,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-560,384,-622,78,-519,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,63,Rural Housing Service,8488,State rural rehabilitation funds,12,452,Area and regional development,Mandatory,Nongrant,On-budget,918,-518,717,"-1,083","2,859",209,-883,622,-968,813,"1,317",12,181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,63,Rural Housing Service,9912,Miscellaneous expiring appropriations,12,371,Mortgage credit,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,828,"1,984","1,309",404,202,0,-34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,0402,Rural Empowerment Zones and Enterprise Communities Grants,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,000","12,000","13,000","13,000","14,000","14,000","13,000","11,000","12,000","16,000","15,000",0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,1900,Rural Cooperative Development Grants,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","1,000",0,"-15,000","12,000","40,000","25,000","31,000","28,000","26,000","17,000","17,000","23,000","33,000","24,000","32,000","25,000","27,000","23,000","12,000","6,000","1,000",0
005,Department of Agriculture,65,Rural Business_Cooperative Service,1900,Rural Cooperative Development Grants,12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","2,000","2,000","3,000","4,000","3,000","18,000","29,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,1900,Rural Cooperative Development Grants,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000","23,000",0,"4,000",0,"2,000","1,000",0,"8,000","4,000","1,000","1,000",0,"7,000","20,000","21,000","9,000","5,000","3,000",0
005,Department of Agriculture,65,Rural Business_Cooperative Service,1902,Rural Business Program Account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-9,000","-17,000","-31,000","-95,000","-157,000",0,"1,000",0,0,0,0,0,0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,1902,Rural Business Program Account,12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"105,000","116,000","233,000","230,000","210,000","80,000","81,000","78,000","78,000","78,000","31,000","31,000","14,000","4,000","1,000"
005,Department of Agriculture,65,Rural Business_Cooperative Service,1902,Rural Business Program Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"23,000","35,000","61,000","115,000","213,000","113,000","36,000","37,000","22,000","48,000",0,0,0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,1906,National Sheep Industry Improvement Center,,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,000","7,000","1,000","2,000","1,000","1,000","1,000","6,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,1907,Rural Business Investment Program Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,"1,000","1,000",0,"1,000",0,0,0,"1,000",0,0,0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,1908,Rural Energy for America Program,12,451,Community development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","10,000","9,000","16,000","17,000","27,000","23,000","29,000","5,000","3,000","3,000","5,000","2,000","1,000",0,0,0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,1908,Rural Energy for America Program,12,451,Community development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"37,000","54,000","63,000","36,000","32,000","38,000","67,000","58,000","58,000","11,000","2,000","2,000",0
005,Department of Agriculture,65,Rural Business_Cooperative Service,1955,Rural Microenterprise Investment Program Account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","1,000","1,000",0,0,0,0,0,0,0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,1955,Rural Microenterprise Investment Program Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","3,000","3,000","3,000","3,000","3,000","3,000","5,000","5,000","1,000",0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,2068,Rural development planning grants,12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,164,"4,219","7,362","2,586","9,576","9,904","15,081","17,451","14,209","8,498","4,338",835,"1,283",807,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,2069,Intermediary Relending Program Fund Account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,853,"5,045","11,180","28,000","33,000","25,000","24,000","26,000","25,000","20,000","20,000","16,000","17,000","20,000","22,000","22,000","18,000","17,000","16,000","12,000","11,000","10,000","11,000","10,000","10,000","10,000","6,000","4,000","3,000","2,000",0
005,Department of Agriculture,65,Rural Business_Cooperative Service,2069,Intermediary Relending Program Fund Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24,309,"1,000","2,000",0,0,"1,000",0,"4,000","1,000",0,0,0,0,"8,000","3,000","4,000","1,000",0,0,0,"3,000","3,000","1,000",0,0,0,0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,2072,Alcohol fuels credit guarantee program account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,2073,Energy Assistance Payments,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"19,000","136,000","40,000","47,000","48,000","15,000","14,000","16,000","20,000","7,000","1,000",0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,3104,Rural economic development loans liquidating account,12,271,Energy supply,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,380",-192,-991,"-2,000","-3,000","-2,000","-2,000","-2,000","-1,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,3105,Rural Economic Development Grants,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-45,000","5,000","10,000","10,000","6,000","5,000",0,"-13,000","-31,000","-57,000","-86,000","-79,000","-63,000","-71,000","-135,000","-174,000","-187,000","-166,000","-193,000","-191,000","-145,000","-165,000","-168,000","-321,000","-332,000","-334,000","-16,000"
005,Department of Agriculture,65,Rural Business_Cooperative Service,3106,Biorefinery Assistance Program Account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-58,000","-58,000","-58,000",0
005,Department of Agriculture,65,Rural Business_Cooperative Service,3106,Biorefinery Assistance Program Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"27,000","31,000","40,000","5,000","8,000","6,000",0,"6,000","65,000","82,000","61,000","7,000",0
005,Department of Agriculture,65,Rural Business_Cooperative Service,3108,Rural Economic Development Loans Program Account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,304,"1,741","3,567","3,000","4,000","5,000","4,000","6,000","4,000","1,000","5,000","3,000","4,000","2,000","5,000","3,000","5,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,3108,Rural Economic Development Loans Program Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3,0,0,0,0,0,0,0,"4,000",0,0,0,"1,000","1,000","4,000","-2,000","-1,000","3,000","-1,000","1,000","1,000","4,000","2,000","1,000","3,000","3,000","1,000",0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,3400,Salaries and expenses (Rural Development Administration),12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-31,646",423,"9,538","-4,000","10,000","5,000","1,000",0,0,"6,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,4144,Alternative Agricultural Research and Commercialization Corporation Revolving Fund,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154,"2,718","8,126","6,000","9,000","8,000","8,000","4,000","2,000",0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,4233,Rural Development Loan Fund Liquidating Account,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,121","-1,397","23,038","-10,503",-825,"6,629",-471,"-4,064","-2,193","-1,906","1,864",-408,"1,488",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,4233,Rural Development Loan Fund Liquidating Account,12,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,118","2,665","1,908","2,355",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,4233,Rural Development Loan Fund Liquidating Account,12,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,266","9,315","17,420","10,463","4,828",0,"-1,000",0,"-4,000","-3,000","-4,000","-3,000","-4,000","-3,000","-4,000","-3,000","-6,000","-4,000","-4,000","-4,000","-4,000","-3,000","-3,000","-4,000","-5,000","-3,000","-2,000","-2,000","-2,000","-1,000","-1,000","-1,000",0
005,Department of Agriculture,65,Rural Business_Cooperative Service,4233,Rural Development Loan Fund Liquidating Account,12,452,Area and regional development,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,058",-181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,65,Rural Business_Cooperative Service,8229,Miscellaneous contributed funds,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61,11,38,55,28,25,50,7,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,68,Foreign Agricultural Service,0801,Salaries and expenses,12,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,262","1,597","2,006","1,612",894,96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,68,Foreign Agricultural Service,1406,Trade Adjustment Assistance for Farmers,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","79,000","-37,000","3,000","2,000","-6,000","1,000","4,000","34,000","41,000","15,000","10,000",0,0,0,0,0,0,0,0
005,Department of Agriculture,68,Foreign Agricultural Service,2271,Public Law 480 Title I Ocean Freight Differential Grants,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"11,000","16,000","41,000","46,000","1,000","41,000","19,000","21,000","14,000","7,000",0,"4,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,68,Foreign Agricultural Service,2271,Public Law 480 Title I Ocean Freight Differential Grants,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-27,000","-12,000","-3,000","-6,000",0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,68,Foreign Agricultural Service,2273,"P.L. 480 title I food for progress credits, program account",12,151,International development and humanitarian assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"315,876","124,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,68,Foreign Agricultural Service,2274,"Expenses, Public Law 480, Foreign Assistance Programs, Agriculture Liquidating Account",12,151,International development and humanitarian assistance,Discretionary,Nongrant,On-budget,"1,703,691","1,778,846","1,703,961","1,640,778","1,784,466","1,451,627","1,204,296","974,531","937,289","918,179","993,200","753,974","638,951","933,899","691,125","420,944","850,230","808,239","975,902","1,073,429","1,253,801","929,403","991,987","1,085,393","1,715,100","1,095,324","969,938","1,059,596","1,098,100","168,183","-60,082",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,68,Foreign Agricultural Service,2274,"Expenses, Public Law 480, Foreign Assistance Programs, Agriculture Liquidating Account",12,151,International development and humanitarian assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-376,508","-629,109","-500,873","-534,000","-572,000","-565,000","-523,000","-478,000","-492,000","-486,000","-504,000","-483,000","-660,000","-470,000","-420,000","-525,000","-446,000","-444,000","-423,000","-378,000","-369,000","-323,000","-311,000","-296,000","-284,000","-237,000","-226,000","-215,000","-197,000","-187,000","-59,000"
005,Department of Agriculture,68,Foreign Agricultural Service,2277,Public Law 480 Title I Direct Credit and Food for Progress Program Account,12,151,International development and humanitarian assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"142,304","322,517","363,581","232,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,68,Foreign Agricultural Service,2277,Public Law 480 Title I Direct Credit and Food for Progress Program Account,12,151,International development and humanitarian assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"14,304","74,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,68,Foreign Agricultural Service,2277,Public Law 480 Title I Direct Credit and Food for Progress Program Account,12,351,Farm income stabilization,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"286,000","128,000","159,000","329,000","296,000","287,000","142,000","71,000","104,000","134,000","74,000","66,000","32,000","28,000","21,000","30,000","15,000","3,000","3,000","1,000","3,000","3,000",0,0,0,0,0
005,Department of Agriculture,68,Foreign Agricultural Service,2277,Public Law 480 Title I Direct Credit and Food for Progress Program Account,12,351,Farm income stabilization,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"82,000","13,000","66,000","8,000",0,"13,000","102,000","4,000","15,000","51,000","38,000","19,000","84,000","14,000","12,000","14,000",0,0,0,0,0
005,Department of Agriculture,68,Foreign Agricultural Service,2278,Food for Peace Title II Grants,12,151,International development and humanitarian assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"810,038","813,177","1,206,674","1,121,977","1,348,897","1,066,000","798,000","760,000","778,000","926,000","946,000","960,000","922,000","1,094,000","1,811,000","1,540,000","1,375,000","2,678,000","1,340,000","2,141,000","1,640,000","1,546,000","1,646,000","1,927,000","1,286,000","1,402,000","1,695,000","1,341,000","801,000","380,000","343,000","171,000",0
005,Department of Agriculture,68,Foreign Agricultural Service,2278,Food for Peace Title II Grants,12,151,International development and humanitarian assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-13,000",0,"-31,000","-276,000","-201,000","-81,000","-128,000","-80,000","-128,000","-1,000",0,"-35,000","-218,000",0,0,0,0,0,0,0,0,0
005,Department of Agriculture,68,Foreign Agricultural Service,2279,Debt reduction - program account,12,151,International development and humanitarian assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"36,807",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,68,Foreign Agricultural Service,2900,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,"14,998","16,562","19,935","18,482","20,096","21,149","24,783","23,686","24,836","26,380","28,560","26,921","35,591","39,905","40,800","14,405","43,562","50,985","54,603","60,494","60,602","64,019","73,691","76,616","80,613","96,957","81,790","87,917","92,044","100,323","102,374","118,141","111,741","114,619","133,000","100,000","122,000","158,000","130,000","126,000","125,000","128,000","156,000","146,000","133,000","167,000","187,000","140,000","193,000","254,000","180,000","255,000","165,000","159,000","185,000","197,000","327,000","217,000","251,000","254,000","254,000","254,000"
005,Department of Agriculture,68,Foreign Agricultural Service,2900,Salaries and Expenses,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","1,000","1,000","1,000","1,000","1,000"
005,Department of Agriculture,68,Foreign Agricultural Service,2901,Salaries and expenses,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,350,303,428,101,455,640,689,324,319,247,174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,68,Foreign Agricultural Service,2903,McGovern-Dole International Food for Education and Child Nutrition Program,12,151,International development and humanitarian assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"50,000","87,000","98,000","98,000","99,000","43,000","141,000","289,000","181,000","-9,000","51,000","67,000","34,000","130,000","119,000","229,000","73,000","55,000","41,000"
005,Department of Agriculture,68,Foreign Agricultural Service,2903,McGovern-Dole International Food for Education and Child Nutrition Program,12,151,International development and humanitarian assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"100,000","1,000",0,0,"-10,000","84,000",0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,68,Foreign Agricultural Service,3200,Office of international cooperation and development,12,151,International development and humanitarian assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,830","-2,828","5,592","3,611","-2,643","-2,089","-5,559",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,68,Foreign Agricultural Service,3200,Office of international cooperation and development,12,352,Agricultural research and services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59,"9,802","2,543","6,047",227,"9,574","-1,258","11,586","2,407","32,579","14,587","1,308","-3,248","-15,001","1,579",-571,"11,906",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,68,Foreign Agricultural Service,8232,Miscellaneous contributed funds,12,352,Agricultural research and services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97,-195,"1,586","2,345","8,076","7,169","7,344","6,167","3,582","3,075","2,909","5,186","3,477","3,688","2,924","3,854","3,015","2,889","3,000","1,000","1,000","1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,84,Food and Nutrition Service,3503,Food Donations Programs,12,605,Food and nutrition assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-39,368","-31,892",0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,84,Food and Nutrition Service,3503,Food Donations Programs,12,605,Food and nutrition assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"242,224","320,325","243,292","244,101","248,086","245,393","209,000",0,0,"141,000","144,000","137,000","134,000","158,000","96,000","3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,84,Food and Nutrition Service,3503,Food Donations Programs,12,605,Food and nutrition assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"39,368","31,892",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,84,Food and Nutrition Service,3503,Food Donations Programs,12,605,Food and nutrition assistance,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"39,982",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,84,Food and Nutrition Service,3505,Supplemental Nutrition Assistance Program,12,605,Food and nutrition assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000",0,"9,000","1,000","1,000","1,000",0,"2,000","9,000","31,000","11,000","124,000","214,000","80,000","8,000","7,000","71,000","7,000","1,000","1,000","1,000","1,000","1,000","1,000"
005,Department of Agriculture,84,Food and Nutrition Service,3505,Supplemental Nutrition Assistance Program,12,605,Food and nutrition assistance,Mandatory,Nongrant,On-budget,0,"1,248","1,098","2,633","4,138","8,066","13,500","13,423","18,107","1,547,667","1,882,366","2,176,832","2,797,315","4,462,803","5,365,000","1,260,258","5,127,979","5,199,982","6,498,179","8,704,643","10,763,588","10,261,981","11,209,829","10,828,595","10,815,484","10,651,362","10,448,006","11,152,051","11,649,863","13,793,191","17,277,980","20,193,080","21,991,496","22,752,284","22,814,000","22,392,000","19,735,000","16,468,000","15,645,000","14,787,000","15,423,000","18,119,000","21,162,000","24,416,000","28,229,000","30,010,000","30,274,000","34,353,000","49,969,000","64,629,000","71,450,000","73,489,000","76,468,000","70,439,000","70,970,000","66,668,000","64,730,000","59,109,000","57,341,000","51,172,000","49,459,000","46,592,000"
005,Department of Agriculture,84,Food and Nutrition Service,3505,Supplemental Nutrition Assistance Program,12,605,Food and nutrition assistance,Mandatory,Grant,On-budget,"14,000","19,000","29,350","31,762","65,353","106,029","171,227","234,343","558,703","20,100","26,800","30,700","47,500","136,153","266,954","64,901","270,816","298,793","323,567","412,493","489,314","752,159","1,443,573","1,546,654","1,710,254","1,791,773","1,959,459","1,993,174","2,075,230","2,130,159","2,371,407","2,606,579","2,610,935","2,688,467","2,740,000","3,030,000","3,122,000","3,673,000","3,362,000","3,508,000","3,664,000","3,949,000","4,162,000","4,204,000","4,385,000","4,608,000","4,602,000","4,935,000","5,624,000","5,739,000","5,973,000","6,832,000","6,072,000","5,791,000","5,100,000","6,406,000","7,123,000","7,355,000","7,496,000","7,519,000","7,660,000","7,814,000"
005,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,605,Food and nutrition assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267,113,903,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-227,0,0,0,0,0,0,"-4,000","1,000","-18,000","-15,000","-2,000","1,000","-8,000","-12,000","-14,000",0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,605,Food and nutrition assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,509",333,"48,325","51,686","64,139","101,284","104,251","121,160","177,357","250,953","259,676","269,089","266,862","291,997","40,846","167,193","241,925","260,957","240,709","208,746","194,000","301,000","319,000","123,000","136,000","132,000","136,000","159,000","167,000","170,000","177,000","182,000","184,000","221,000","361,000","268,000","286,000","238,000","255,000","205,000","267,000","261,000","303,000","300,000","294,000","294,000","294,000","294,000"
005,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,605,Food and nutrition assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,227,0,0,0,0,0,0,0,"-1,000","17,000","15,000",0,0,"7,000","12,000","14,000",0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,605,Food and nutrition assistance,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"120,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000","15,000","8,000","9,000","8,000","20,000","21,000","21,000","20,000","20,000","20,000","7,000","27,000","21,000","21,000","21,000","21,000","21,000"
005,Department of Agriculture,84,Food and Nutrition Service,3508,Nutrition Programs Administration,12,605,Food and nutrition assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"66,851","71,300","83,942","85,190","88,231","82,979","82,266","83,238","77,872","77,410","84,831","89,932","91,855","93,050","100,917","107,870","110,794","108,000","107,000","105,000","102,000","110,000","114,000","117,000","127,000","135,000","132,000","140,000","141,000","139,000","138,000","143,000","150,000","149,000","138,000","139,000","122,000","158,000","151,000","152,000","160,000","149,000","149,000","149,000","149,000"
005,Department of Agriculture,84,Food and Nutrition Service,3508,Nutrition Programs Administration,12,605,Food and nutrition assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"35,030",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,84,Food and Nutrition Service,3510,"Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)",12,605,Food and nutrition assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,447",520,"3,096",0,0,595,"1,978","1,285","2,947","1,906",28,30,323,"2,684","1,660","2,679","5,191","3,036","3,989","4,923","3,000","2,000","3,000","1,000",0,0,"-8,000","-15,000","-1,000","-2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,84,Food and Nutrition Service,3510,"Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)",12,605,Food and nutrition assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"141,099","40,963","242,260","370,569","542,158","716,137","928,141","928,472","1,123,142","1,365,387","1,494,707","1,577,493","1,669,270","1,800,874","1,940,434","2,118,676","2,275,176","2,541,654","2,842,499","3,154,732","3,401,000","3,676,000","3,863,000","3,901,000","3,942,000","3,950,000","4,085,000","4,330,000","4,548,000","4,860,000","4,985,000","5,056,000","5,309,000","6,160,000","6,480,000","6,469,000","6,787,000","6,837,000","6,555,000","6,265,000","6,349,000","5,963,000","5,818,000","6,004,000","6,159,000","6,150,000","6,150,000","6,150,000"
005,Department of Agriculture,84,Food and Nutrition Service,3510,"Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)",12,605,Food and nutrition assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000",0,0,0,0,0,0,0,0,0,0,"2,000","1,000",0,"1,000",0,"1,000","1,000","1,000","1,000","1,000"
005,Department of Agriculture,84,Food and Nutrition Service,3513,P.L. 102-552 Temporary Assistance,12,351,Farm income stabilization,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"42,329",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,84,Food and Nutrition Service,3539,Child Nutrition Programs,12,605,Food and nutrition assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"34,000",0,"7,000","3,000","12,000","12,000","9,000","10,000","11,000","12,000","5,000","10,000","11,000","8,000","61,000","84,000","39,000","34,000","19,000","9,000","75,000","64,000","-72,000","-58,000","33,000","37,000","37,000","37,000"
005,Department of Agriculture,84,Food and Nutrition Service,3539,Child Nutrition Programs,12,605,Food and nutrition assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,000","5,000","7,000","7,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,84,Food and Nutrition Service,3539,Child Nutrition Programs,12,605,Food and nutrition assistance,Mandatory,Nongrant,On-budget,"2,653",903,"1,652","2,086","2,194","2,245","2,630","2,909","3,531","7,888","8,271","7,953","8,249","9,855","12,249","3,029","16,915","139,332","151,889","148,037","183,491","167,235","177,972","191,700","201,012","157,296","138,246","146,466","118,818","125,052","138,975","153,599","22,645","105,960","78,000","118,000","117,000","125,000","126,000","131,000","135,000","144,000","151,000","159,000","168,000","164,000","163,000","163,000","108,000","87,000","133,000","-12,000","2,000","13,000","-51,000","-38,000","98,000","86,000","88,000","92,000","96,000","99,000"
005,Department of Agriculture,84,Food and Nutrition Service,3539,Child Nutrition Programs,12,605,Food and nutrition assistance,Mandatory,Grant,On-budget,"258,128","262,420","276,109","262,974","291,468","302,119","317,960","336,023","379,400","602,965","707,475","685,307","793,313","1,565,270","1,878,027","389,976","2,775,158","2,525,996","2,861,865","3,388,312","3,359,131","2,875,373","3,115,073","3,360,678","3,479,542","3,677,705","3,922,030","4,158,118","4,455,307","4,870,730","5,417,891","5,992,562","6,589,478","6,937,739","7,387,000","7,757,000","8,141,000","8,430,000","8,735,000","9,053,000","9,409,000","10,100,000","10,664,000","11,035,000","11,726,000","12,263,000","12,871,000","13,761,000","15,083,000","16,259,000","17,112,000","18,287,000","19,304,000","19,468,000","20,999,000","21,952,000","23,738,000","23,946,000","25,162,000","26,176,000","27,158,000","28,099,000"
005,Department of Agriculture,96,Forest Service,1103,Capital Improvement and Maintenance,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,"6,977","19,565","28,085","33,825","38,515","26,627","6,173","26,399","65,719","136,869","266,836","487,871","420,844","402,232","292,201","273,223","253,208","228,456","243,214","220,993","204,577","227,354","259,207",0,"233,696","217,000","204,000","197,000","192,000","259,000","353,000","452,000","546,000","548,000","599,000","564,000","532,000","442,000","455,000","524,000","754,000","838,000","563,000","427,000","355,000","345,000","342,000","362,000","182,000","126,000","113,000","100,000","100,000"
005,Department of Agriculture,96,Forest Service,1103,Capital Improvement and Maintenance,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,603",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,1104,Forest and Rangeland Research,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"92,979","103,475","101,212","101,722","112,390","104,216","107,261","121,284","119,529","139,090","143,242","174,433","187,032","185,671","182,000","183,000","178,000","187,000","184,000","213,000","216,000","250,000","277,000","298,000","301,000","292,000","295,000","313,000","311,000","335,000","328,000","335,000","321,000","309,000","314,000","314,000","347,000","283,000","278,000","277,000","277,000","277,000"
005,Department of Agriculture,96,Forest Service,1104,Forest and Rangeland Research,12,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,120","8,300","8,029","5,666","9,770","8,552","7,089",679,"8,252","12,606","14,474","15,165",439,"1,426",341,366,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,1104,Forest and Rangeland Research,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,963",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,1105,State and Private Forestry,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"23,123","34,897","34,425","28,555","31,004","28,222","28,235","37,328","29,714","36,410","56,721","50,420","81,841","91,218","77,000","78,000","55,000","59,000","90,000","94,000","124,000","153,000","169,000","98,000","69,000","72,000","87,000","84,000","86,000","99,000","96,000","95,000","87,000","81,000","67,000","41,000","79,000","79,000","55,000","47,000","40,000","38,000"
005,Department of Agriculture,96,Forest Service,1105,State and Private Forestry,12,302,Conservation and land management,Discretionary,Grant,On-budget,"14,026","16,048","15,847","15,408","18,712","18,785","18,815","21,741","20,800","21,478","26,316","25,556","26,381","32,110","39,829","3,251","21,850","25,100","41,737","31,217","27,635","32,465","32,030","28,299","26,479","25,435","27,125","37,102","39,502","55,815","72,210","95,999","85,374","78,317","103,000","81,000","101,000","96,000","90,000","98,000","131,000","148,000","154,000","277,000","321,000","339,000","316,000","292,000","266,000","255,000","248,000","240,000","290,000","223,000","237,000","219,000","225,000","165,000","116,000","98,000","84,000","80,000"
005,Department of Agriculture,96,Forest Service,1105,State and Private Forestry,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,454,0,0,0,0,0,0,0,0,0,0,"7,000","9,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,1106,National Forest System,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"847,442","1,038,981","985,617","1,056,724","1,063,174","1,145,120","1,231,440","964,476","1,605,915","1,205,175","1,239,938","1,364,499","1,633,796","1,302,633","1,316,000","1,288,000","1,260,000","1,434,000","1,251,000","1,279,000","1,266,000","1,378,000","1,337,000","1,614,000","1,398,000","1,402,000","1,398,000","1,459,000","1,499,000","1,549,000","1,545,000","1,597,000","1,536,000","1,525,000","1,533,000","1,546,000","1,620,000","1,728,000","1,772,000","1,772,000","1,747,000","1,747,000"
005,Department of Agriculture,96,Forest Service,1106,National Forest System,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,023",0,0,0,0,0,"33,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,1106,National Forest System,12,303,Recreational resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"2,380","1,851","2,750","1,390","3,009","3,227","4,002",911,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,1108,Southeast Alaska economic disaster fund,12,451,Community development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,1108,Southeast Alaska economic disaster fund,12,451,Community development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"23,000","47,000","20,000","20,000","10,000","7,000","7,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,1115,Wildland Fire Management,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"582,030","328,803","349,129","398,959","428,348","864,000","466,000","734,000","576,000","825,000","1,179,000","1,095,000","1,639,000","1,945,000","1,937,000","1,588,000","1,883,000","2,438,000","2,478,000","2,374,000","2,164,000","2,562,000","2,392,000","2,580,000","2,751,000","2,623,000","3,298,000","2,572,000","2,516,000","2,556,000","2,566,000","2,565,000","2,573,000"
005,Department of Agriculture,96,Forest Service,1115,Wildland Fire Management,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,006",0,432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,1117,"Payments to States, northern spotted owl guarantee, Forest Service",12,806,General purpose fiscal assistance,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"135,000","130,000","125,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,1119,Management of National Forest Lands for Subsistence Uses,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","-4,000",0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,"3,000","2,000","1,000","2,000","2,000","2,000","2,000"
005,Department of Agriculture,96,Forest Service,1119,Management of National Forest Lands for Subsistence Uses,12,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","6,000","5,000","5,000","6,000","6,000","5,000","5,000","5,000","5,000","4,000","3,000","2,000","3,000","3,000","3,000",0,0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,2262,Forest roads and trails,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,"32,487","40,232","60,517","80,896","101,641","102,500","105,286","95,309","99,772","122,486","143,221","140,618","110,570","114,545","136,510",467,"201,651","174,928","212,917","101,184",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,4605,Working Capital Fund,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,610,-17,-918,"-1,709","-3,081","-1,651","-1,955",730,"2,032",408,699,"-5,227",-428,"8,297","-2,542","-3,345","-9,377","-6,955","-6,787",-45,"-3,877","11,005","-40,638","-21,915","-17,584",149,"4,048","7,716","18,827",-990,"-9,291","-37,192","-26,650","-17,212","-25,000","15,000","-4,000","25,000","-14,000",0,"41,000","25,000","-16,000","4,000","11,000","-5,000","-13,000","-10,000","-32,000","12,000","-11,000","-7,000","6,000","-19,000","-12,000","-23,000","26,000",0,0,0,0,0
005,Department of Agriculture,96,Forest Service,5207,Range Betterment Fund,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,700,700,700,700,700,700,700,700,700,700,700,679,721,0,700,"2,829","4,890","5,620","6,755","7,398","5,830","4,301","3,920","3,686","3,711","3,330","3,844","4,114","4,291","4,735","5,139","4,394","5,000","5,000","4,000","4,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","2,000","3,000","2,000","3,000","3,000","3,000","2,000","3,000","2,000","2,000","2,000","2,000"
005,Department of Agriculture,96,Forest Service,5225,"Pacific yew sales, Forest Service",12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181,94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,5540,Stewardship Contracting Product Sales,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","2,000","3,000","3,000","3,000","8,000","7,000","9,000","9,000","10,000","18,000","13,000","14,000","16,000","16,000","16,000"
005,Department of Agriculture,96,Forest Service,8029,Highway Construction: Mount St. Helens National Monument,12,401,Ground transportation,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,644",0,907,"2,110","2,487","3,305",511,97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,8034,"Gifts, donations and bequests for forest and range land research",12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37,39,36,-110,69,13,7,6,102,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,"176,576","183,391","189,154","202,001","208,521","244,932","262,080","242,838","276,583","334,548","349,281","350,168","415,509","545,018","523,626","199,832","704,610","749,160","877,347","1,073,776","196,621","10,123","1,009","1,282",412,925,193,-48,"61,372","44,900","19,929","4,980",-895,660,0,0,0,0,0,0,0,0,0,"30,000",0,0,0,0,0,0,0,0,0,0,0,0,"-16,000","-15,000",0,0,0,0
005,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,"15,843","18,838","21,033","21,755","23,098","25,351","26,740","30,093","42,301","42,453","39,592","50,087","64,751","60,106","59,291","65,337","44,268","115,457","134,308","175,711","109,059","148,471","113,062","72,027","106,148","117,467","125,006","150,177","139,139","217,109","220,063","203,471","230,912","268,928","254,000","277,000","219,000","234,000","231,000","137,000","142,000","192,000","123,000","77,000","108,000","119,000","114,000","102,000","78,000","71,000","70,000","70,000","67,000","70,000","88,000","91,000","123,000","109,000","109,000","105,000","105,000","105,000"
005,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,303,Recreational resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","28,000",0,"26,000","21,000","52,000","78,000","35,000","40,000","44,000","51,000","58,000","64,000","85,000","96,000","90,000","71,000","70,000","67,000","67,000","68,000","63,000","68,000","69,000","70,000","71,000","72,000"
005,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,806,General purpose fiscal assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,"-1,000",0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,806,General purpose fiscal assistance,Mandatory,Grant,On-budget,"25,700","27,830","30,680","33,532","35,925","42,903","44,610","52,925","78,672","73,169","57,509","85,558","114,638","120,763","89,115","109,929","50,366","225,702","240,708","280,295","241,217","243,434","143,656","203,331","235,699","399,487","303,397","305,025","362,109","368,839","330,137","337,990","308,572","93,756","320,000","277,000","125,000","100,000","109,000","213,000","200,000","441,000","374,000","397,000","403,000","425,000","433,000","437,000","522,000","478,000","437,000","383,000","356,000","325,000","311,000","293,000","77,000","77,000","77,000","77,000","77,000","77,000"
005,Department of Agriculture,96,Forest Service,9923,Land Acquisition,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"116,000","260,000","164,000","100,000","100,000","66,000","57,000","41,000","61,000","52,000","40,000","49,000","52,000","51,000","28,000","42,000","52,000","22,000","8,000","8,000","8,000","8,000"
005,Department of Agriculture,96,Forest Service,9923,Land Acquisition,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,000","13,000","16,000","15,000","12,000","10,000","5,000","5,000","9,000","12,000","8,000","25,000","8,000","10,000","7,000","4,000","3,000"
005,Department of Agriculture,96,Forest Service,9923,Land Acquisition,12,303,Recreational resources,Discretionary,Nongrant,On-budget,294,794,"1,024",467,599,62,57,17,80,42,94,87,26,195,174,10,170,88,178,100,919,"11,618","37,871","39,059","42,838","38,734","54,536","63,678","56,587","63,989","62,692","103,701","87,039","63,551","76,000","50,000","42,000","104,000","93,000","224,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,9973,Miscellaneous trust funds,12,401,Ground transportation,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,331","5,732","4,526","3,844",286,36,53,0,20,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,9974,Forest Service Trust Funds,12,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
005,Department of Agriculture,96,Forest Service,9974,Forest Service Trust Funds,12,302,Conservation and land management,Mandatory,Nongrant,On-budget,"18,536","21,016","21,990","24,043","24,896","27,739","31,050","28,736","34,649","46,866","41,114","44,321","59,573","60,234","114,245","16,346","70,426","77,261","64,018","80,130","117,593","113,824","178,720","216,257","363,683","158,886","105,375","740,187","270,476","10,007","300,677","371,815","300,207","615,630","376,000","468,000","88,000","208,000","133,000","154,000","374,000","307,000","33,000","151,000","116,000","326,000","185,000","150,000","145,000","118,000","78,000","262,000","283,000","110,000","296,000","110,000","113,000","88,000","85,000","87,000","87,000","88,000"
006,Department of Commerce,00,Department of Commerce,,"Receipts, Other advancement of commerce",13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,-797,-910,-992,"-1,347","-1,995","-2,622","-2,651","-3,963","-4,458","-5,172","-6,643","-7,668","-10,172","-10,872","-16,117","-5,549","-22,373","-20,047","-20,001",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,,"Receipts, Other advancement of commerce",13,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,-667,"4,720",0,0,"-1,249",0,"-1,232",-882,-966,"-1,397",-387,"-1,405","-1,606","-1,720",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,083200,U.S. Travel and Tourism Administration Facilitation Fees,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-290,-18,308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",13,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000","-3,000","-3,000","-2,000","-2,000","-2,000","-3,000","-2,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000",0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,225100,"Fees for LANDSAT Data, Public, NOAA",13,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,-6,0,0,0,0,0,0,0,0,0,0,0,"-5,091","-6,061",-11,"-12,073",-179,-6,4,0,-1,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,225200,"Fees for Maps and Charts, Public, NOAA",13,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10,"-4,401","-9,819","-14,676","-14,824","-14,486","-13,995","-14,495","-17,078","-17,259","-15,000","-17,000","-15,000","-14,000","-13,000","-19,000",0,"6,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,241900,Fees and other charges,13,306,Other natural resources,Mandatory,Nongrant,On-budget,-8,-7,-13,-13,-12,-6,0,-3,-1,-4,-2,-8,0,-5,-4,-1,-12,-14,-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,241920,Fees and other charges for other services,13,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10,-11,-14,-65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,246500,Fees for Foreign Fishing Operations,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-28,485",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,271710,"Fisheries Finance, Negative Subsidies",13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000","-7,000","-7,000","-6,000","-4,000","-2,000","-2,000","-7,000","-5,000","-6,000","-2,000","-4,000","-6,000","-2,000",0,"-3,000","-3,000","-3,000","-3,000","-3,000"
006,Department of Commerce,00,Department of Commerce,271730,"Fisheries Finance, Downward Reestimates of Subsidies",13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000",0,0,"-27,000","-4,000","-6,000","-2,000","-3,000","-20,000","-15,000","-22,000","-21,000","-6,000","-8,000","-6,000","-21,000","-7,000","-12,000","-14,000","-14,000",0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,275910,"Emergency Steel Guaranteed Loans, Negative Subsidies",13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-19,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,275930,Emergency Steel Guaranteed Loans Downward Reestimates of Subsidies,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-87,000","-14,000",0,"-56,000",0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,276930,"Emergency Oil and Gas Guaranteed Loans, Downward Reestimates of Subsidies",13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,13,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-6,000","-7,000","-7,000","-3,000","4,000","-1,000","-15,000","-3,000","-13,000","-18,000","-3,000","-6,000","-6,000","-4,000","-6,000","-9,000","-15,000","-9,000","-27,000",0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,13,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-4,000","-1,000","-3,000","-7,000","-2,000","-14,000","-3,000","7,000","8,000","-7,000","3,000","-5,000","-24,000",0,"-2,000","-3,000","-3,000",0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,511700,Pribilof Islands Fund,13,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,"-2,233","-1,373","-1,632","-1,805","-1,853","-1,027","-1,627",0,"-1,620",-817,-843,-993,-476,-90,-155,-27,-38,0,0,0,0,0,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,511920,"Interest and profits on investments in public debt securities, Fishing Vessel and Gear Damage Compensation Fund",13,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-149,-132,-209,-553,-609,-217,-739,-564,-859,-470,-448,16,-190,-51,-98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,511921,"Unrealized discount, Fishing vessel and gear damage comp. fund",13,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,174,174,-130,18,91,-240,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,512020,"Interest on investments, Fishermen's contingency fund",13,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-17,-1,-50,-99,-143,-100,5,4,-62,-68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,512021,"Unrealized discount, Fishermen's contingency fund",13,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-55,-52,-50,31,52,-84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,512100,Fishermen's guaranty fund,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-459,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,512110,"Fees collected, Fishermen's guaranty fund",13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,087","-1,778","-1,697","-1,335",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,512120,"Interest on investments, Fishermen's guaranty fund",13,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-53,-94,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,512220,"Earnings on investments, foreign fishing observer's fund, Commerce",13,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-151,-144,-50,-49,-123,-74,0,-2,-58,-28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,512221,"Unrealized discount, foreign fishing observer's fund, DOC",13,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109,11,-66,46,-46,-104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,512310,Fisheries Loan Fund,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-60,047","-33,547","-46,006","-43,370",0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,512320,"Interest on Investments, Fisheries Loan Fund",13,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"25,008","-70,514",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,512420,"Earnings on Investments, Fisheries Promotional Fund",13,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-58,-220,-551,0,0,-38,-35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,512421,"Unrealized discount, Fisheries Promotional Fund",13,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-47,-174,-258,390,-58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,512700,Patent and Trademark Surcharges,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-99,307","-95,000","-99,000","-103,000","-107,000","-111,000","-115,000","-119,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,528310,"Gifts, Marine Mammal Unusual Mortality Event Fund",13,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,536220,"Interest Earned, Environmental Improvement and Restoration Fund",13,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-10,000","-5,000","-3,000","-5,000","-7,000","-8,000","-9,000","-9,000","-10,000","-10,000","-10,000","-10,000",0,"-18,000",0,"-9,000","-7,000","-2,000","-4,000","-6,000","-7,000","-9,000"
006,Department of Commerce,00,Department of Commerce,558310,"Fisheries Enforcement Asset Forfeiture Fund, Deposits (PDF Account)",13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-10,000","-3,000","-3,000","-4,000","-5,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000"
006,Department of Commerce,00,Department of Commerce,558410,"Sanctuaries Enforcement Asset Forfeiture Fund, Deposits (PDF Account)",13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000"
006,Department of Commerce,00,Department of Commerce,834710,Foreign Service National Separation Liability Trust Fund,13,602,Federal employee retirement and disability,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-425,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,850110,Gifts and Bequests,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-365,-443,-443,-426,-391,-363,-494,-353,-355,-243,-170,0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-5,000","-11,000","-5,000","-4,000","-5,000","-4,000","-4,000","-1,000","-1,000","-1,000","-1,000"
006,Department of Commerce,00,Department of Commerce,850910,"General fund contributions, Regional Action Planning Commission, Commerce",13,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,"-4,720","-7,503","-6,643","-15,430","-16,648","-22,010","-22,466","-28,951","-63,001","-16,327","-41,642","-42,393","-41,233","-44,513","-22,782",-72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,850930,"Fees for administrative services, Regional Action Planning Commission, Commerce",13,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,085","-2,123",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,854610,"Fees for Administrative Services, Public, Science and Technical Research",13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-17,537","-19,882","-19,856","-21,284","-25,446","-25,061","-28,734","-35,026","-38,024","-38,744","-45,135","-44,743","-29,350",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,854620,"Fees for Administrative Services, Trust Funds, National Technical Information Service",13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,854630,"Fees for Administrative Services, Federal Funds, Science and Technical Research",13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,800","-6,409","-2,839","-3,226","-4,158","-3,884","-4,727","-5,854","-4,525","-5,884","-3,825","-5,205","-3,653","-3,986","-7,922",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,00,Department of Commerce,858020,"Commerce, Contributions, educational and cultural exchange",13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-8,089","-7,369","-6,577",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,05,Departmental Management,0120,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,"3,523","3,864","4,138","4,184","4,354","4,335","4,487","5,276","5,504","6,994","7,154","8,084","8,474","10,858","13,264","4,513","18,886","22,791","24,734","36,824","38,906","31,391","30,166","34,153","33,489","35,085","34,095","44,096","32,017","27,297","30,568","26,395","37,663","33,255","37,000","32,000","31,000","33,000","33,000","25,000","21,000","27,000","46,000","39,000","50,000","33,000","65,000","69,000","76,000","63,000","59,000","63,000","52,000","59,000","56,000","65,000","69,000","69,000","63,000","63,000","63,000","63,000"
006,Department of Commerce,05,Departmental Management,0122,"Emergency Steel, Oil, and Gas Guaranteed Loan Program Account",13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,718,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","1,000","21,000","69,000","-6,000","8,000",0,"1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,05,Departmental Management,0122,"Emergency Steel, Oil, and Gas Guaranteed Loan Program Account",13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"54,000",0,"5,000",0,0,"3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,05,Departmental Management,0123,HCHB Renovation and Modernization,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200,196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","6,000","4,000","9,000","10,000","15,000","5,000","6,000","23,000","18,000","3,000","1,000","1,000","1,000"
006,Department of Commerce,05,Departmental Management,0126,Office of the Inspector General,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,543","13,974","15,225","15,330","15,403","15,000","20,000","20,000","20,000","20,000","21,000","21,000","20,000","21,000","22,000","20,000","22,000","23,000","21,000","24,000","29,000","33,000","29,000","30,000","31,000","36,000","39,000","39,000","38,000","38,000","38,000","38,000","38,000"
006,Department of Commerce,05,Departmental Management,0127,National Intellectual Property Law Enforcement Coordination Council,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,05,Departmental Management,0160,Special foreign currency program,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,"1,527",882,839,771,464,59,627,309,329,670,223,242,63,92,134,"1,241",292,122,62,7,76,25,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,05,Departmental Management,4511,Working Capital Fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,-107,-51,22,65,11,-29,-242,283,-50,-521,306,-247,200,-490,69,280,123,16,454,-743,649,-163,"3,868","-1,763",-255,"-2,689",298,-153,126,-198,"-4,014","3,009","3,560",67,"-3,000","6,000","-2,000","1,000","2,000","-17,000","-10,000","3,000","-5,000","-7,000","-4,000",0,"-2,000",0,"-2,000","-4,000","-4,000","-14,000","5,000","-6,000",0,"-14,000","78,000",0,0,0,0,0
006,Department of Commerce,05,Departmental Management,4564,Franchise Fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","1,000","3,000","-4,000",0,0,"-2,000",0,0,"-1,000",0,"-1,000",0,"1,000","1,000",0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,05,Departmental Management,8501,Gifts and Bequests,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,"3,099","3,713","3,588","4,064","6,726","4,381","4,282","3,962","3,705","4,139","3,711","3,307",456,492,351,103,100,101,243,296,478,309,311,385,398,394,376,372,403,457,411,384,301,314,0,0,0,"1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000",0,"2,000","4,000","9,000","5,000","6,000","5,000","5,000","4,000","2,000","1,000","1,000","1,000"
006,Department of Commerce,06,Economic Development Administration,0125,Salaries and Expenses,13,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,"23,838","22,548","20,221","22,065","24,421","5,953","27,328","29,391","29,328","37,579","38,681","29,308","25,998","27,337","27,067","26,417","25,107","23,986","25,594","24,573","26,911","27,312","26,356","28,001","33,000","22,000","23,000","23,000","26,000","27,000","28,000","29,000","28,000","32,000","31,000","30,000","27,000","31,000","32,000","39,000","43,000","41,000","36,000","33,000","35,000","39,000","38,000","31,000","30,000","30,000","30,000","30,000"
006,Department of Commerce,06,Economic Development Administration,0128,Economic development guaranteed loans,13,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,422",75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,06,Economic Development Administration,2050,Economic Development Assistance Programs,13,452,Area and regional development,Discretionary,Nongrant,On-budget,"5,513","11,166","11,733","12,435","57,233","69,952","91,433","76,194","98,924","90,404","75,041","79,980","34,776","25,799","55,904","22,899","131,750","69,724","91,041","94,168","93,483","14,074","17,010","3,676",0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000",0,0,0,0,"-22,000",0,"-1,000","-1,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-2,000","-1,000",0,0
006,Department of Commerce,06,Economic Development Administration,2050,Economic Development Assistance Programs,13,452,Area and regional development,Discretionary,Grant,On-budget,118,"2,853","11,409","8,407","6,969","19,824","113,623","145,338","156,500","175,625","166,964","193,789","201,857","209,333","201,687","58,893","165,341","260,132","344,520","451,638","408,191","323,219","247,959","248,455","262,590","252,683","204,503","210,614","183,509","160,295","153,137","140,560","130,363","204,235","322,000","394,000","400,000","364,000","355,000","356,000","356,000","355,000","375,000","337,000","332,000","284,000","243,000","238,000","243,000","317,000","423,000","393,000","403,000","320,000","285,000","255,000","196,000","285,000","237,000","189,000","61,000","-3,000"
006,Department of Commerce,06,Economic Development Administration,4406,Economic Development Revolving Fund Liquidating Account,13,452,Area and regional development,Discretionary,Nongrant,On-budget,"1,708","24,945","46,069","55,160","-7,949","-8,690","-14,667","-17,094","-13,380","-14,523","-17,834","-18,596","-21,097","-20,410","-20,275","-10,058","-19,652","-33,009","-33,490","45,324","-4,788","45,746","12,281","-72,115","59,278","-27,723","120,885","-63,444","5,466","-15,852","-6,081",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,06,Economic Development Administration,4406,Economic Development Revolving Fund Liquidating Account,13,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-10,000",0,0,0,0,"-44,406",-800,-647,"-4,000","-4,000","-13,000","-2,000","-6,000","-5,000","-6,000","-2,000","-6,000","-5,000","-1,000","-2,000","-1,000","-1,000",0,0,"-6,000",0,0,0,"-2,000","1,000","-1,000","-1,000",0,0,0,0
006,Department of Commerce,06,Economic Development Administration,9911,Miscellaneous appropriations,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,120,"1,519",534,423,380,0,"1,147","7,215","4,514","5,488","5,616",53,"1,290",263,0,298,-225,123,52,0,336,-32,-23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,06,Economic Development Administration,9911,Miscellaneous appropriations,13,376,Other advancement of commerce,Discretionary,Grant,On-budget,0,0,0,0,"1,341","1,214","3,646","4,415","4,190","2,233",0,0,0,0,0,0,0,0,0,0,0,0,-43,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,06,Economic Development Administration,9911,Miscellaneous appropriations,13,452,Area and regional development,Discretionary,Nongrant,On-budget,0,"47,321","74,602","33,239","3,948","1,712",0,0,31,0,0,0,0,0,0,0,"8,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,06,Economic Development Administration,9911,Miscellaneous appropriations,13,452,Area and regional development,Discretionary,Grant,On-budget,0,"15,139","257,218","288,386","84,720","19,421","4,957","2,048",800,384,289,40,0,0,0,0,"577,264","3,057,363","1,740,678","415,509","82,779","39,687","17,357","9,926","2,065","1,868",671,84,-46,120,-332,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,06,Economic Development Administration,9911,Miscellaneous appropriations,13,453,Disaster relief and insurance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"13,403","81,800","3,396",0,754,44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,06,Economic Development Administration,9911,Miscellaneous appropriations,13,453,Disaster relief and insurance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,500","50,794","9,570",991,84,-326,-69,-4,12,0,0,-46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,06,Economic Development Administration,9911,Miscellaneous appropriations,13,504,Training and employment,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,"21,871","269,436","78,658","98,018","11,560","2,059","4,623",30,"1,389",598,"1,002",139,32,316,5,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,07,Bureau of the Census,0401,Current Surveys and Programs,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,"16,364","17,045","27,679","34,792","19,874","21,714","30,158","40,471","46,057","64,212","24,713","25,318","15,586","37,545","43,000","11,811","43,196","47,474","46,790","53,827","56,642","54,839","66,143","80,473","84,269","83,841","83,105","82,649","87,018","98,433","113,784","127,637","137,343","124,880","158,000","104,000","106,000","194,000","156,000","130,000","168,000","161,000","188,000","189,000","198,000","200,000","194,000","200,000","226,000","253,000","255,000","247,000","241,000","252,000","258,000","256,000","276,000","246,000","246,000","246,000","246,000","246,000"
006,Department of Commerce,07,Bureau of the Census,0401,Current Surveys and Programs,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,000","9,000","10,000","15,000","15,000","20,000","18,000","20,000","20,000","20,000","20,000","25,000","30,000","29,000","28,000","30,000","25,000","32,000","28,000","28,000","18,000","30,000","40,000","40,000","40,000","40,000"
006,Department of Commerce,07,Bureau of the Census,0450,Periodic Censuses and Programs,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,"86,832",0,0,0,0,"24,526","26,220","4,355","40,128","67,637","145,002","711,186","194,201","92,183","91,358","80,562","91,851","95,507","133,993","249,960","470,141","1,476,651","337,139","174,247","209,077","125,106","135,000","157,000","198,000","425,000","1,006,000","3,988,000","901,000","455,000","447,000","440,000","542,000","601,000","708,000","980,000","2,429,000","6,169,000","1,217,000","765,000","681,000","671,000","757,000","942,000","1,272,000","1,190,000","2,978,000","6,124,000","2,083,000","1,136,000"
006,Department of Commerce,07,Bureau of the Census,4512,Census Working Capital Fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-32,000","-85,000","-40,000","-41,000","-60,000","-8,000","-40,000","31,000","-65,000","-18,000","-23,000","-25,000","-92,000","-165,000","-6,000","36,000","106,000","-43,000","64,000","-68,000","71,000",0,0,0,0,0
006,Department of Commerce,08,Bureau of Economic Analysis,1500,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,"1,549","1,848","1,908","2,312","2,643","2,625","3,665","2,676","3,557","26,530","27,587","27,474","40,329","9,938","11,207","3,108","12,200","14,115","16,287","20,906","26,349","28,240","35,873","33,039","36,292","28,346","28,544","32,438","31,159","27,213","33,659","39,861","46,076","45,773","48,000","47,000","45,000","46,000","49,000","51,000","50,000","60,000","67,000","76,000","77,000","81,000","81,000","80,000","89,000","95,000","94,000","93,000","98,000","93,000","98,000","111,000","112,000","98,000","97,000","97,000","97,000","97,000"
006,Department of Commerce,08,Bureau of Economic Analysis,4323,Economics and Statistics Administration Revolving Fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-2,000",0,0,"1,000",0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,15,Regional Development Program,2100,Regional development programs,13,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,"16,691","11,371","18,353","18,920","23,367","41,550","11,902","42,849","42,330","41,963","5,349","4,038","-3,828",304,0,0,0,0,0,0,0,0,0,-454,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,15,Regional Development Program,2100,Regional development programs,13,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,"1,249","15,878","22,008","21,406","18,832","21,009","1,797","17,118","17,503","18,896","60,099","30,590","9,705","4,763",-741,"9,932",297,95,72,44,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,15,Regional Development Program,8509,Regional development commissions,13,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,446,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,15,Regional Development Program,8509,Regional development commissions,13,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,42,"1,561","5,168","6,242","10,024","6,699","1,320","1,375",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,15,Regional Development Program,8509,Regional development commissions,13,452,Area and regional development,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,900,799,"10,275","16,353","16,271","22,037","53,405","17,326","46,973","43,316","45,284","44,241","43,020","15,583","2,702","2,253",395,-2,100,0,-203,-1,-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,25,International Trade Administration,0124,United States Travel and Tourism Promotion,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","8,000","2,000","6,000",0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,25,International Trade Administration,1250,Operations and Administration,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,"18,495","21,265","32,069","25,603","25,487","33,196","35,562","36,405","41,615","46,064","50,169","50,170","53,317","59,960","67,525","15,640","67,091","71,368","76,091","84,470","112,213","129,480","151,918","187,171","181,910","185,965","187,812","160,922","178,065","190,897","194,827","192,456","223,722","234,175","271,000","246,000","271,000","303,000","286,000","336,000","321,000","350,000","361,000","391,000","395,000","407,000","411,000","428,000","410,000","447,000","450,000","448,000","443,000","441,000","463,000","478,000","462,000","436,000","446,000","443,000","443,000","443,000"
006,Department of Commerce,25,International Trade Administration,1250,Operations and Administration,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,000","5,000","5,000","5,000","5,000"
006,Department of Commerce,25,International Trade Administration,1805,Participation in United States expositions,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,50,506,"11,697","2,078",255,4,178,135,76,151,"7,458","10,918","3,004","5,937","1,449",736,7,-1,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,25,International Trade Administration,5521,Grants to Manufacturers of Worsted Wool Fabrics,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"11,000","5,000","5,000","1,000","5,000","5,000","5,000","5,000","5,000","5,000",0,0,0,0,0,0,0
006,Department of Commerce,25,International Trade Administration,8344,Foreign Service National Separation Liability Trust Fund,13,602,Federal employee retirement and disability,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-10,000","11,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,25,International Trade Administration,8344,Foreign Service National Separation Liability Trust Fund,13,602,Federal employee retirement and disability,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,30,Bureau of Industry and Security,0300,Operations and Administration,13,054,Defense-related activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","2,000","2,000","7,000","7,000","7,000","7,000","7,000","14,000","16,000","13,000","15,000","29,000","36,000","37,000","43,000","34,000","35,000","40,000","58,000","45,000","39,000","40,000","40,000","41,000"
006,Department of Commerce,30,Bureau of Industry and Security,0300,Operations and Administration,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"26,902","43,284","39,963","43,823","43,321","39,137","33,825","39,000","41,000","41,000","41,000","40,000","50,000","47,000","56,000","56,000","60,000","53,000","61,000","69,000","63,000","66,000","59,000","67,000","60,000","66,000","64,000","59,000","65,000","70,000","74,000","77,000","77,000","77,000","77,000"
006,Department of Commerce,40,Minority Business Development Agency,0201,Minority Business Development,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,887,"1,919","8,257","36,946","43,946","47,993","52,139","12,453","46,191","41,774","42,110","53,251","46,525","47,516","54,982","48,730","52,133","44,415","43,045","39,587","39,604","37,683","38,642","39,719","42,570","41,120","42,000","36,000","28,000","28,000","31,000","31,000","23,000","27,000","28,000","28,000","29,000","29,000","27,000","27,000","30,000","30,000","30,000","28,000","24,000","26,000","28,000","29,000","32,000","17,000","8,000","6,000","6,000","6,000"
006,Department of Commerce,40,Minority Business Development Agency,0201,Minority Business Development,13,376,Other advancement of commerce,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,136,"2,196","2,691","2,312","3,700","2,019","8,067","12,768","12,000","2,323","2,429","2,080","2,080","2,080","2,180","1,576","1,447",759,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,44,United States Travel and Tourism Administration,0700,Salaries and expenses,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,"1,481","2,905","2,561","2,432","3,101","3,047","2,805","3,742","4,840","4,594","5,047","7,586","10,906","11,667","11,457","3,428","14,364","13,734","13,885","9,155","7,907","6,954","7,765","8,854","10,938","14,868","10,882","11,954","12,312","11,795","15,857","18,833","13,578","21,644","18,000","11,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,44,United States Travel and Tourism Administration,0700,Salaries and expenses,13,376,Other advancement of commerce,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,288","2,639","3,300",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,0000,National Oceanic and Atmospheric Administration,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-332,588,149,-1,420,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1450,"Operations, Research, and Facilities",13,306,Other natural resources,Discretionary,Nongrant,On-budget,"101,256","128,355","146,651","162,961","179,882","202,556","198,767","203,715","237,631","249,130","309,482","295,620","380,094","404,817","474,337","122,343","490,914","619,308","623,545","650,970","709,458","750,883","846,071","826,517","819,888","1,067,508","891,062","1,051,611","1,002,918","1,230,383","1,238,985","1,504,044","1,578,963","1,776,794","1,856,000","1,995,000","1,989,000","1,750,000","1,690,000","1,699,000","1,918,000","2,020,000","2,237,000","2,505,000","2,579,000","2,828,000","2,801,000","3,058,000","2,805,000","3,329,000","3,421,000","3,218,000","2,997,000","3,026,000","3,163,000","3,206,000","3,166,000","3,353,000","3,217,000","3,167,000","3,130,000","3,120,000"
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1450,"Operations, Research, and Facilities",13,306,Other natural resources,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,"4,500","19,985","26,340","17,822","17,521","23,334","6,307","18,593","18,017","42,536","69,430","46,508","50,071","79,747","109,045","143,131","138,594","157,605","139,609","150,803","93,474","126,467","49,237","59,342","53,329","14,000","26,000","2,000","70,000","91,000","91,000","3,000","104,000","83,000","62,000","57,000","35,000","31,000","9,000","536,000","105,000","77,000","96,000","96,000","109,000","150,000","128,000","128,000",0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1450,"Operations, Research, and Facilities",13,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,868",0,0,0,0,0,"1,000","3,000","14,000","15,000","16,000","13,000","20,000","20,000","16,000","18,000","21,000","23,000","21,000","34,000","33,000","31,000","29,000","29,000","29,000","28,000","36,000","49,000","43,000","34,000","29,000"
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1450,"Operations, Research, and Facilities",13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,165","20,567","18,604","53,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1451,Pacific Coastal Salmon Recovery,13,306,Other natural resources,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","35,000","71,000","107,000","83,000","77,000","80,000","79,000","69,000","87,000","61,000","77,000","79,000","79,000","71,000","72,000","71,000","61,000","53,000","50,000","44,000","40,000","3,000"
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1455,"Gulf Coast Ecosystem Restoration Science, Observation, Monitoring, and Technology",13,304,Pollution control and abatement,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-2,000","-2,000","-2,000"
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1455,"Gulf Coast Ecosystem Restoration Science, Observation, Monitoring, and Technology",13,304,Pollution control and abatement,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000",0,"-4,000",0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1456,Fisheries Finance Program Account,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,433",323,160,0,0,0,0,"23,000","3,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1456,Fisheries Finance Program Account,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","1,000","7,000","3,000","5,000","6,000","5,000","27,000","2,000","6,000","10,000","6,000","14,000","15,000","23,000","12,000","31,000",0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1460,"Procurement, Acquisition and Construction",13,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"283,000","592,000","521,000","602,000","741,000","714,000","698,000","952,000","1,060,000","935,000","1,073,000","1,179,000","1,358,000","1,642,000","1,872,000","1,965,000","2,014,000","2,048,000","2,081,000","1,985,000","1,910,000","1,773,000","1,842,000","1,807,000","1,807,000"
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1460,"Procurement, Acquisition and Construction",13,306,Other natural resources,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"52,000","110,000","61,000","17,000","1,000","6,000",0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1460,"Procurement, Acquisition and Construction",13,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,000","11,000","11,000","27,000","44,000","44,000","44,000"
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1462,Coastal Impact Assistance,13,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,000","30,000","29,000","27,000","19,000","17,000","12,000","2,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1465,"Medicare-Eligible Retiree Health Fund Contribution, NOAA",13,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","2,000","2,000","2,000","2,000","2,000","2,000","1,000","1,000","1,000","1,000","2,000","2,000","2,000","2,000","2,000","2,000"
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,2055,Fisheries Disaster Assistance,13,376,Other advancement of commerce,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,000","30,000","15,000","13,000","11,000",0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,4313,Coastal Zone Management Fund,13,302,Conservation and land management,Discretionary,Nongrant,On-budget,"2,255","1,918","2,389","2,441","2,391","2,164","2,452","2,602","2,984","2,816","3,031","2,790",547,0,0,0,0,"3,439","3,296","3,473","4,610","32,105","6,759","3,463","2,931",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,4313,Coastal Zone Management Fund,13,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,657","12,630","4,563","22,076","24,208","27,059","40,537","50,269","33,027","42,900","31,311","23,716",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,4313,Coastal Zone Management Fund,13,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,064",0,"6,000","5,000","3,000","7,000","7,000","5,000","3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,4313,Coastal Zone Management Fund,13,306,Other natural resources,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,000","4,168","9,041","-3,000","1,000","5,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,4313,Coastal Zone Management Fund,13,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-540,"-13,000","-7,800","-1,934","-5,000","-5,000","-5,000","-4,000","-4,000","-5,000","-5,000","-27,000","-1,000","-2,000","-2,000","-1,000","-2,000","-1,000","-1,000",0,0,0,0,"-1,000",0,0,"-1,000",0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,4315,Coastal energy impact fund,13,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,184","24,361","33,994","28,014",35,-28,"-4,884","-3,569","-12,489","-4,722","-2,752",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,4315,Coastal energy impact fund,13,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,383,"2,589","3,991","2,260","1,084","-2,471",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,4315,Coastal energy impact fund,13,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-7,889","-5,469",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,4316,Damage Assessment and Restoration Revolving Fund,13,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,4316,Damage Assessment and Restoration Revolving Fund,13,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-736,"-11,766","-10,600","-5,325","-1,000","-2,000","-2,000","-6,000","-13,000","-3,000","3,000","5,000","1,000","4,000","7,000","2,000","13,000","-2,000","10,000","3,000","-58,000","-91,000","36,000","-41,000","-11,000","77,000","68,000","58,000","41,000","31,000","24,000","6,000"
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,4417,Federal Ship Financing Fund Fishing Vessels Liquidating Account,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,3,537,74,445,806,859,"5,791","6,911",-73,-313,-23,"1,068","-1,164",-234,-174,-40,62,-292,"-1,094",-570,"2,580","2,473","6,614","9,306","7,406",-671,"-2,989",174,838,"9,767","-2,802","-4,793",-970,749,"-4,000","17,000","-7,000","-2,000","-6,000","-14,000","-2,000","-3,000","-2,000","-3,000","-5,000","-2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5120,Fishermen's Contingency Fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64,"3,855","2,027","1,447","1,156","2,005","1,145","2,125","1,893","1,586","1,587","2,145","1,989","1,738","1,493","1,743","1,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5121,Fishermen's guaranty fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,615,"2,679","4,466","4,200",30,-82,215,10,145,202,"1,445",-200,-14,-279,-125,375,"1,689","2,647","1,682",626,"5,487",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5122,Foreign fishing observer fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-259,"1,742","3,848","5,821","6,011","4,119","2,322","1,482","1,259","1,892",494,179,229,167,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5123,Fisheries loan fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,964,"-1,382",-506,429,-7,"1,330","2,067","1,424",523,-635,-565,"1,325","-2,764",-306,-869,-154,-245,-114,202,-253,"4,323","1,416",157,"1,666","3,882",230,-44,-19,-4,-1,0,-14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5124,Fisheries promotional fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138,678,"7,149","1,203","1,005",29,153,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5139,Promote and Develop Fishery Products and Research Pertaining to American Fisheries,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,"5,323","4,908","5,273","4,990","5,260","4,141","3,523","3,623","8,088","7,055","7,784","7,437","6,627","8,603","7,144","2,379","8,516","6,608","10,431","15,167","19,347","18,704","8,797","8,404","9,945","8,854","7,718","5,800",0,0,0,0,0,0,0,0,0,0,0,0,0,"-68,000","-65,000","-62,000","-36,000",0,0,0,0,0,0,0,0,0,0,0,"-130,000","-154,000","-154,000","-154,000","-154,000","-154,000"
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5139,Promote and Develop Fishery Products and Research Pertaining to American Fisheries,13,376,Other advancement of commerce,Discretionary,Grant,On-budget,0,0,0,0,421,"2,653","5,383","5,816",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5139,Promote and Develop Fishery Products and Research Pertaining to American Fisheries,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,153","5,153","8,008","4,260","2,827","2,370","2,000","2,000","2,000",0,0,0,"-3,000","68,000","65,000","62,000","36,000",0,0,0,0,0,0,0,0,"3,000","6,000","17,000","146,000","167,000","164,000","162,000","160,000","154,000"
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5139,Promote and Develop Fishery Products and Research Pertaining to American Fisheries,13,376,Other advancement of commerce,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,507","3,456","3,683","2,000","4,000","5,000","9,000","5,000","3,000","6,000","2,000","3,000","23,000","23,000","12,000","6,000","6,000","6,000","15,000","14,000","6,000","3,000",0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5284,Limited Access System Administration Fund,13,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","3,000","2,000","3,000","3,000","3,000","4,000","5,000","5,000","7,000","8,000","9,000","11,000","8,000","8,000","12,000","15,000","16,000","14,000","13,000","13,000","13,000"
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5362,Environmental Improvement and Restoration Fund,13,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","3,000","5,000","6,000","4,000","6,000","8,000","8,000","9,000","10,000","8,000","9,000","8,000","7,000","9,000","10,000","8,000","9,000","11,000","12,000"
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5583,Fisheries Enforcement Asset Forfeiture Fund,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","3,000","2,000","2,000","3,000","4,000","5,000","6,000","5,000","5,000","5,000"
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5598,North Pacific Fishery Observer Fund,13,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000","2,000","6,000","6,000","5,000","4,000","4,000","4,000"
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,8105,Aviation weather services program,13,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"27,000","27,000","26,796","29,000","28,291","28,717","29,583","34,521","35,389",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,48,National Oceanic and Atmospheric Administration,8220,North Pacific Marine Research Institute Fund,13,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,51,U.S. Patent and Trademark Office,1006,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,"24,861","26,504","27,277","30,652","33,810","36,424","38,346","42,620","48,673","55,379","60,480","64,169","72,972","71,119","84,155","19,885","87,409","91,763","97,124","102,702","111,650","128,946","62,193","67,078","96,191","71,924","85,899","95,164","107,732","96,697","102,601","50,864","53,257","48,537","-12,000","32,000","44,000","-56,000","-47,000","-134,000","-110,000","10,000","-49,000","-75,000","-102,000","-152,000","7,000","-18,000","104,000","-122,000","-192,000","-81,000","-275,000","-347,000","23,000","123,000","102,000","-124,000","-13,000","-20,000","-22,000","-45,000"
006,Department of Commerce,51,U.S. Patent and Trademark Office,1006,Salaries and Expenses,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,219","5,088",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,51,U.S. Patent and Trademark Office,1008,Patent and Trademark Fee Reserve Fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-148,000",0,0,0,0,0,0,0,0
006,Department of Commerce,53,Technology Administration,1100,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,111","3,891","3,871","3,440","5,987","8,000","2,000","5,000","7,000","9,000","11,000","9,000","13,000","9,000","9,000","7,000","4,000","3,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,54,National Technical Information Service,4295,NTIS Revolving Fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-30,119","2,405","1,000",0,"1,000",0,"2,000","-5,000","2,000","4,000","1,000","7,000","11,000","-2,000","-5,000","3,000","1,000","-7,000","3,000",0,"-2,000","5,000","1,000","2,000","-28,000","-10,000",0,0,0,0
006,Department of Commerce,54,National Technical Information Service,8546,Information products and services,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,"1,969","1,791","2,384","3,198","3,385","3,880","5,006","7,268","7,562","10,315","5,239","15,895","18,442","21,345","19,801","21,279","21,871","26,100","25,949","32,943","32,560","34,917","43,278","45,512","48,358","43,190","33,047","24,423",147,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,55,National Institute of Standards and Technology,0500,Scientific and Technical Research and Services,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,"29,702","42,504","48,674","64,316","54,835","51,070","39,772","35,764","42,139","47,834","50,060","57,683","62,129","68,202","62,650","19,731","68,621","74,025","80,025","95,049","101,942","107,478","113,455","121,127","125,484","121,736","119,158","129,071","146,723","148,505","171,389","182,521","184,104","212,749","248,000","247,000","264,000","278,000","283,000","281,000","295,000","312,000","339,000","396,000","355,000","384,000","414,000","460,000","459,000","541,000","596,000","607,000","593,000","617,000","677,000","719,000","704,000","624,000","612,000","611,000","608,000","606,000"
006,Department of Commerce,55,National Institute of Standards and Technology,0500,Scientific and Technical Research and Services,13,376,Other advancement of commerce,Discretionary,Grant,On-budget,0,0,0,74,106,0,395,224,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,55,National Institute of Standards and Technology,0513,Wireless Innovation (WIN) Fund,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-93,000","-186,000","16,000","40,000","83,000","105,000","34,000",0
006,Department of Commerce,55,National Institute of Standards and Technology,0515,Construction of Research Facilities,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,159,"7,353","20,000","27,000","49,000","42,000","36,000","21,000","52,000","123,000","89,000","87,000","63,000","75,000","59,000","109,000","107,000","159,000","276,000","283,000","161,000","75,000","74,000","69,000","91,000","103,000","112,000","108,000","106,000","104,000"
006,Department of Commerce,55,National Institute of Standards and Technology,0525,Industrial Technology Services,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,202","10,086","50,625","92,158","146,000","237,000","312,000","343,000","327,000","327,000","313,000","278,000","306,000","328,000","275,000","241,000","186,000","171,000","176,000","176,000","181,000","158,000","127,000","112,000","117,000","139,000","196,000","116,000","33,000","26,000","28,000","22,000"
006,Department of Commerce,55,National Institute of Standards and Technology,0525,Industrial Technology Services,13,376,Other advancement of commerce,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19,230,825,"3,000","4,000","4,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,55,National Institute of Standards and Technology,4650,Working Capital Fund,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,"-1,345",-111,"-2,351","-1,639","8,828","-6,803","2,808","3,559","1,576","8,323","10,723","-2,533","5,794","-2,824","4,098","2,783","-6,363","-10,258","1,115","2,921","-9,175","-9,418","16,790","-146,161","25,000","59,000","52,000","4,000","14,000","-9,000","-3,000","-9,000","-10,000","-102,000","-33,000","4,000","-12,000","16,000","6,000","-5,000","-5,000","-6,000","23,000","-17,000","1,000","-7,000","86,000","9,000","1,000","9,000","5,000","5,000"
006,Department of Commerce,60,National Telecommunications and Information Administration,0516,State and Local Implementation Fund,13,376,Other advancement of commerce,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","10,000","-111,000","21,000","26,000","25,000","20,000","8,000",0,0
006,Department of Commerce,60,National Telecommunications and Information Administration,0527,Endowment for children's educational television,13,503,Research and general education aids,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90,269,"1,127",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,60,National Telecommunications and Information Administration,0550,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,005","11,876","15,405","19,432","17,140","15,353","14,223","13,400","14,074","12,548","14,311","12,549","12,479","13,701","19,762","15,869","20,286","17,000","19,000","16,000","22,000","13,000","9,000","6,000","14,000","9,000","19,000","7,000","14,000","10,000","14,000","10,000","14,000","41,000","40,000","46,000","47,000","32,000","29,000","77,000","39,000","36,000","36,000","36,000","35,000"
006,Department of Commerce,60,National Telecommunications and Information Administration,0551,"Public Telecommunications Facilities, Planning and Construction",13,503,Research and general education aids,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"24,085","6,646","8,702","12,000","2,000","3,000",0,"3,000","9,000","7,000","11,000","19,000","2,000","1,000",0,"1,000",0,0,"11,000","1,000","1,000","-4,000",0,0,0,0,0,0,0,0,0
006,Department of Commerce,60,National Telecommunications and Information Administration,0551,"Public Telecommunications Facilities, Planning and Construction",13,503,Research and general education aids,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,777","20,283","19,706","12,294","22,580","16,521","19,007","17,795","21,649","20,185","18,182","22,523","20,075",0,"12,342","10,942","15,000","23,000","17,000","19,000","14,000","12,000","15,000","16,000","40,000","36,000","24,000","24,000","21,000","24,000","20,000","6,000","22,000","10,000","6,000",0,0,0,0,0,0,0,0,0
006,Department of Commerce,60,National Telecommunications and Information Administration,0552,Information Infrastructure Grants,13,503,Research and general education aids,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,164","2,000",0,0,0,"10,000","11,000","9,000","10,000","7,000","5,000",0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,60,National Telecommunications and Information Administration,0552,Information Infrastructure Grants,13,503,Research and general education aids,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,000","24,000","28,000","20,000","7,000","8,000","9,000","10,000","20,000","20,000","21,000","11,000","7,000","2,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,60,National Telecommunications and Information Administration,0554,"Broadband Technology Opportunities Program, Recovery Act",13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"73,000","123,000","740,000","1,585,000","959,000","280,000","231,000","-17,000","27,000","21,000","21,000","22,000",0,0
006,Department of Commerce,60,National Telecommunications and Information Administration,0556,"Digital-to-Analog Converter Box Program, Recovery Act",13,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"317,000","17,000",0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,60,National Telecommunications and Information Administration,4358,Network Construction Fund,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-6,357,000","-286,000","1,064,000","1,175,000","1,065,000","1,124,000","1,075,000","837,000"
006,Department of Commerce,60,National Telecommunications and Information Administration,4421,First Responder Network Authority,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-32,000","10,000",0,0,0
006,Department of Commerce,60,National Telecommunications and Information Administration,5396,Digital Television Transition and Public Safety Fund,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"36,000","518,000","1,296,000","31,000","334,000","220,000","14,000","6,000","6,000","-7,000","3,000","12,000",0,0,0,0
006,Department of Commerce,60,National Telecommunications and Information Administration,5396,Digital Television Transition and Public Safety Fund,13,376,Other advancement of commerce,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"24,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
006,Department of Commerce,60,National Telecommunications and Information Administration,8233,Public Safety Trust Fund,13,376,Other advancement of commerce,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000","26,000","6,647,000","681,000","51,000","13,000","16,000","16,000","15,000","11,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,,"Receipts, Department of Defense-Military",,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,"-156,986","-244,043","-152,668","-142,402","-150,921","-128,898","-156,191","-133,614","-139,453","-118,064","-104,239","-100,754","-146,378","-158,856","-137,515","8,591","-165,688","-141,556","-482,892",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,129200,Residue of Funds of Quasi-governmental Organizations,21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,140000,"Receipt roll-up, historical file only",,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,"-1,597","-1,578","-1,152","-2,328","-2,299","-1,727","-1,374","-1,899","-1,521","-1,894","-2,357","-4,670","-6,260","-16,494","-10,299","-1,263","-7,783","-7,567","-9,600",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,143517,"General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy",17,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,143597,"General Fund Proprietary Interest Receipts, not Otherwise Classified, Defense Agencies",97,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-1,000",0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,184000,Rent of Equipment and Other Personal Property,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-22,359","-30,943","-39,594","-29,310",0,0,0,0,0,0,0,0,0,0,0,"-2,000","-1,000","-2,000","-3,000","-3,000","-1,000",0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,184017,"Rent of equipment and other personal property, Navy",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-12,981","-9,551","-7,774","-8,890","-9,759","-6,212","-6,023","-5,078","-6,355","-3,299","-3,238",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,184021,"Rent of equipment and other personal property, Army",21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-11,657","-3,466","-4,585","-5,402","-6,058","-6,153","-3,539","-2,164",-803,"-1,735",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,184057,"Rent of equipment and other personal property, Air Force",57,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,557","-1,370","-1,157",-934,"-1,268",-743,"-1,060","-1,032",-761,-275,-257,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,223600,Sale of Certain Materials in National Defense Stockpile,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-81,000","-143,000","-171,000",0,"-331,000","-745,000","-109,000","-79,000","-323,000","-142,000","-201,000","-218,000","-74,000","-71,000","-117,000","-76,000","-89,000","-85,000","-29,000","-20,000","-12,000","-12,000","-12,000","-12,000","-12,000","-12,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,246200,Deposits for Survivor Annuity Benefits,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,672","-5,739","-18,575","-7,484",0,0,0,0,0,0,0,0,0,"-9,965","-11,425","-10,000","-18,000","-16,000","-15,000","-16,000","-19,000","-19,000","-21,000","-23,000","-27,000","-28,000","-49,000","-28,000","-16,000","-14,000","-13,000","-15,000","-15,000","-16,000","-18,000","-20,000","-21,000","-21,000","-21,000","-21,000","-21,000","-21,000","-21,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,246217,"Deposits for survivor annuity benefits, Navy",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,509","-1,370","-1,673","-1,166","-1,480","-1,449","-1,530","-1,484","-1,488",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,246221,"Deposits for survivor annuity benefits, Army",21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,921","-4,489","-4,804","-4,504","-4,534","-4,209","-4,660","-4,365","-4,861",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,246257,"Deposits for survivor annuity benefits, Air Force",57,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,860","-1,626","-2,052","-2,187","-2,392","-2,322","-2,105","-2,511","-2,894",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,263600,Proceeds of sales from stockpile materials,,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,"-47,015","-54,747","-111,217","-241,939","-719,197","-453,707","-94,344","-109,623","-94,831","-58,579","-77,097","-343,380","-1,251,993","-999,482","-161,545","-63,800","-150,032","-91,629","-75,601",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,263610,"Proceeds of sales to the public from stockpile materials, strat.",47,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,489","109,534",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,263611,"Proceeds of sales to the public from stockpile materials, DPA",,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-7,075","-1,168",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,263620,"Proceeds of sales to Federal agencies from stockpile materials, strategic and critical materials",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,263621,"Proceeds of sales to Federal agencies from stockpile materials, DPA",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-171,0,-373,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,264400,Defense Vessel Transfer Receipt Account,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-92,000","-24,000","-13,000","-2,000",0,0,"-69,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,265100,Sale of scrap and salvage materials,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-31,730","-91,782","-100,608","-74,618",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,265197,Sale of Scrap and Salvage Materials,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-79,482","-68,182","-61,462","-60,964","-72,411","-80,069","-90,008","-17,373","-3,251","4,946","-1,982","-1,000","-1,000","-4,000","-2,000","-1,000","-2,000","-2,000","-1,000","-1,000","-2,000","-1,000","-2,000","-2,000","-1,000","-4,000",0,0,"-1,000","-1,000",0,0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,276130,"Family Housing Improvement Fund, Downward Reestimates of Subsidies",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,000","-10,000","-9,000","-18,000","-7,000","-21,000","-28,000","-44,000","-22,000","-97,000","-74,000","-22,000","-60,000",0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,277230,"Defense Export Loan Guarantee, Downward Reestimates of Subsidies",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-5,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,278230,"Arms Initiative, Downward Reestimates of Subsidies",21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,000",0,"-1,000",0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,301900,Recoveries for Government Property Lost or Damaged,21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-13,245","-15,270","-18,703","-18,468",0,0,0,0,0,0,0,0,0,0,0,"-14,000","-17,000","-13,000","-7,000","-6,000","-17,000","-7,000","-11,000","-13,000","-12,000","-14,000","-17,000","-14,000","-15,000","-22,000","-23,000","-34,000","-37,000","-36,000","-36,000","-36,000","-23,000","-12,000","-12,000","-12,000","-12,000","-12,000","-12,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,301917,"Recoveries for Government property lost or damaged, not otherwise classified, Navy",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,522","-2,418","-1,376","-13,566","-4,988",912,"-1,645","-1,522","-1,061","-3,638",-250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,301921,"Recoveries for Government property lost or damaged, not otherwise classified, Army",21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-13,908","-14,843","-13,534","-14,655","-15,713","-16,889","-15,823","-13,859","-15,327","-11,781","-11,037",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,301957,"Recoveries for Government property lost or damaged, not otherwise classified, Air Force",57,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,974","-2,462","-2,818","-3,790","-5,490","-18,836","-3,020","-2,185","-1,888","-1,631","-1,677",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,304100,Recoveries under the Foreign Military Sales Program,57,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-399,190","-487,158","-422,183","-63,752",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,304117,"Recoveries under the Foreign Military Sales Program, Navy",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-44,442","-50,110","-75,236","-88,303","-50,377","-105,943","-87,768","-81,105","-77,571","-134,017","-80,850","-122,000","-95,000","-332,000","-98,000","-296,000","-145,000","-74,000","-35,000","-90,000","-53,000","-28,000","-29,000","-44,000","-13,000","-47,000","-27,000","-30,000","-32,000","-22,000","-32,000","-21,000","18,000","-156,000","-156,000","-156,000","-156,000","-156,000","-156,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,304121,"Recoveries under the Foreign Military Sales Program, Army",21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-169,676","-128,922","-117,212","-69,948","-88,544","-93,261","-120,045","-172,971","-102,408","-124,558","-111,907","-143,000","-304,000","-261,000","-68,000","-133,000","-42,000","-71,000","-51,000","-11,000","2,000","-43,000","-22,000","-14,000","-22,000","-19,000","-81,000","-175,000","-37,000","-18,000","-11,000","-4,000","52,000","-22,000","-22,000","-22,000","-22,000","-22,000","-22,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,304157,"Recoveries under the Foreign Military Sales Program, Air Force",57,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-119,329","-243,001","-155,298","-318,528","-242,689","-258,765","-159,851","-265,465","-179,760","-114,877","-162,575","-339,000","-185,000","-216,000","-362,000","-199,000","-350,000","-16,000","-41,000","-57,000","-83,000","-62,000","-37,000","-27,000","-43,000","-23,000","-30,000","-50,000","-21,000","-26,000","-14,000","-30,000","-8,000","-41,000","-41,000","-41,000","-41,000","-41,000","-41,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,304197,"Recoveries under the Foreign Military Sales Program, Defense Agencies",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,181","-4,637","-2,079","-7,070","-3,807","-4,256","-3,258","-4,125","-4,524","-6,369","-5,880","-35,000","-20,000","-13,000","-9,000","-18,000","-5,000","-6,000","-5,000","-4,000","-5,000","-4,000","-5,000","-4,000","-4,000","-4,000","-8,000","-7,000","-6,000","-9,000","-8,000","-2,000","-2,000","-5,000","-5,000","-5,000","-5,000","-5,000","-5,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,321000,"General fund proprietary receipts, DOD Mil, not otherwise class.",00,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-257,139","-19,334","-116,381","-172,404",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,321017,"General Fund Proprietary Receipts, not Otherwise Classified, Navy",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-105,389","90,396","-90,380","-45,706","-21,887","128,809","-74,694","-103,094","-125,894","-62,781","-68,180","-475,000","486,000","229,000","-1,239,000","370,000","-162,000","-469,000","-82,000","-54,000","42,000","16,000","-72,000","-186,000","128,000","-218,000","-64,000","67,000","-265,000","-75,000","-73,000","-131,000","-7,000","-82,000","-82,000","-82,000","-82,000","-82,000","-82,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,321021,"General Fund Proprietary Receipts, not Otherwise Classified, Army",21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-66,236","-3,785","-136,286","-93,318","-199,658","-100,408","-167,738","-171,586","-94,116","-88,992","-98,928","-168,000","-88,000","-196,000","-50,000","-62,000","-70,000","-259,000","-122,000","-61,000","-36,000","75,000","-707,000","873,000","-609,000","-293,000","-53,000","-584,000","427,000","-299,000","-298,000","-739,000","-76,000","-68,000","-68,000","-68,000","-68,000","-68,000","-68,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,321057,"General Fund Proprietary Receipts, not Otherwise Classified, Air Force",57,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-30,841","-60,179","-54,664","-74,154","-88,536","-101,168","-108,235","-215,300","-103,799","-102,275","-167,626","-131,000","-45,000","-237,000","-47,000","-49,000","-103,000","-78,000","-78,000","-97,000","-28,000","-370,000","-54,000","-50,000","-55,000","-32,000","-200,000","-89,000","-65,000","-34,000","-108,000","-103,000","292,000","-97,000","-97,000","-97,000","-97,000","-97,000","-97,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,321097,"General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-313,-784,456,-51,"-9,487",-153,263,"-133,514","-184,078","-16,928","-215,996","-267,000","-141,000","-151,000","31,000","-116,000","-95,000","6,000","-33,000","-56,000","-32,000","-187,000","-105,000","-394,000","420,000","57,000","-661,000","-178,000","-194,000","-97,000","-183,000","-141,000","-55,000","-87,000","-87,000","-87,000","-87,000","-87,000","-87,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,388517,"Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70,-70,0,0,0,0,0,0,0,0,0,0,0,0,"-33,000","-35,000","-23,000","-68,000","-21,000","-29,000","332,000","91,000","-65,000","-25,000","-6,000","-40,000","-7,000","-7,000","55,000","28,000","-111,000","-24,000","-36,000","-45,000","-45,000","-45,000","-45,000","-45,000","-45,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,388520,Undistributed intragovernmental payments,57,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,388521,"Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army",21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,1,0,0,0,0,0,0,0,0,0,0,0,"-19,000","9,000","-18,000","-27,000","-12,000","-18,000","-12,000","27,000","-25,000","-26,000","-19,000","-73,000","23,000","-60,000","475,000","-483,000","-107,000","-128,000","-297,000",0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,388557,"Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force",57,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71,-71,0,0,0,-60,60,0,0,0,0,0,0,0,"-152,000","-47,000","-70,000","-90,000","-46,000","-103,000","-37,000","43,000","-88,000","-63,000","-101,000","-46,000","-5,000","-6,000","-87,000","-14,000","-31,000","167,000","-98,000",0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,388597,"Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-264,0,212,0,0,0,0,0,0,0,0,0,0,0,"-47,000","-15,000","10,000","-1,000","-1,000","1,000","-3,000","35,000","-16,000","-104,000","-3,000","101,000","-151,000","-12,000","36,000","-79,000","255,000","-95,000","-125,000",0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,509810,"Restoration of the Rocky Mountain Arsenal, Army",21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-39,783","-19,745","-12,418","-16,129","-24,299","-5,694","-2,000","-14,000","-11,000","-6,000","-5,000","-5,000","-3,000","-3,000","-8,000","-7,000","-6,000","-8,000","-7,000","-9,000","-10,000","-3,000","-2,000",0,0,"-1,000","-1,000","-1,000","-7,000","-7,000","-7,000","-7,000","-7,000","-7,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,518510,"Payment from the General Fund, Kaho'olawe Island Fund",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-50,000","-25,000","-10,000","-35,000","-25,000","-35,000","-60,000","-67,000","-75,000","-18,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,518710,"Defense Cooperation, Department of Defense-Military",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-43,154,415","-4,921,256","-38,233",-254,0,0,0,0,0,0,0,"-12,000",0,0,"-6,000",0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,518720,"Earnings on Investments, Defense Cooperation",97,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-464,049","-318,762","-13,307",-212,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,519300,"Overseas Military Facility, Investment and Recovery",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,027","-5,274",0,"-38,000","-57,000","-36,000","-2,000","-4,000",0,0,"-1,000",0,0,"-5,000",0,0,0,0,0,0,0,0,"-2,000",0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,519530,Proceeds from the Transfer or Disposition of Commissary Facilities,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-7,000",0,"-3,000","-10,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,524500,National Defense Stockpile Transaction Fund,,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,"-17,545","-15,862","-16,516","-16,053","-18,186",143,"-18,032","-18,258","-1,032","-28,840",0,0,0,0,0,-639,0,"-7,285",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,524510,"Earned Receipts from the Public, National Defense Stockpile Transaction Fund",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-86,970","-98,852","-160,690","196,197",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,524520,"Rotation Receipts, National Defense Stockpile Transaction Fund",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-391,-285,0,0,0,0,-10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,539410,Cash Equalization Proceeds from Acquisition of Facilities,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-18,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,542910,Rossmoor Liquidating Trust Settlement Account,17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,544110,Contributions for Burdensharing and Other Cooperative Activities (Kuwait),97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-92,000","-127,000","-269,000","-208,000","-664,000","-490,000","-164,000","-198,000","-174,000","-213,000","-215,000","-215,000","-225,000","-144,000","-166,000","-206,000","-140,000","-45,000","-409,000","-172,000","-145,000","-148,000","-151,000","-154,000","-157,000","-160,000","-163,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,544130,Contributions for Burdensharing and Other Cooperative Activities (Japan),97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-16,000","-139,000","-164,000","-223,000","-278,000","-249,000","-312,000","-332,000","-286,000","-259,000","-221,000","-238,000","-243,000","-248,000","-253,000","-258,000","-263,000","-268,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,544140,Contributions for Burdensharing and Other Cooperative Activities (So. Korea),97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-343,000","-394,000","-455,000","-409,000","-675,000","-600,000","-639,000","-458,000","-388,000","-358,000","-313,000","-346,000","-351,000","-349,000","-351,000","-358,000","-365,000","-372,000","-380,000","-388,000","-395,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,561310,Contributions for Mutually Beneficial Activities (Kuwait),97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-69,000","-40,000","-235,000","-282,000","-279,000",0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,575110,"Collections, Contributions to the Cooperative Threat Reduction Program",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-18,000","-1,000",0,"-6,000","-6,000",0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,575310,"Contributions from Applicants, Renewable Energy Impact Assessments and Mitigation, Defense",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,000",0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,800810,"Office of Naval Records & History fund, Contributions",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-22,-18,-23,0,-28,-13,-8,-23,-16,-6,-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,809610,Dependent's Education Gift Fund,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,816310,"Contributions, Department of Defense General Gift Fund Deposits, Department",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-7,000",0,0,0,"-7,000","-7,000","-7,000","-7,000","-7,000","-7,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,816510,Foreign National Employees Separation Pay Trust Fund,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-385,478","-90,398","-87,857","-139,000","-24,000","-18,000","-10,000","-15,000","-9,000","-36,000","-43,000","-49,000","-78,000","-83,000","-80,000","-75,000","-59,000","-32,000","-11,000","-20,000","-32,000","-115,000","-82,000","-16,000","-77,000","-44,000","-44,000","-44,000","-44,000","-44,000","-44,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,816810,"Payment from the General Fund, National Security Education Trust Fund",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-141,662","-8,338",0,0,"17,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,817010,"The Fisher House Trust Fund, Air Force",57,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,833510,Payment to Voluntary Separation Incentive Fund,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-949,100",0,"-20,000","-264,000","-146,000","-101,000","-102,000","-86,000","-23,000","-84,000","-80,000","-55,000","-64,000","-67,000","-67,000","-66,000","-63,000","-60,000","-58,000","-57,000","-55,000","-52,000","-46,000","-49,000","-42,000","-37,000","-33,000","-28,000","-23,000","-20,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,871610,"Deposits, Department of the Navy general gift fund",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-379,-180,-463,-150,-153,"-3,599","-9,358","-4,967",-682,-234,-459,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,872310,"Profits from sale of ships' stores, Navy",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,"-4,888","-5,190","-4,977","-5,082","-6,463","-7,050","-7,161","-7,786","-6,806","-6,005","-6,137","-7,973","-6,552","-6,523","-7,090","-2,526","-9,092","-11,050","-10,760","-11,953","-14,986","-17,493","-23,044","-21,995","-20,820","-21,653","-28,203","-26,152","-25,469","-26,909","-29,032","-23,006","-21,505","-16,642",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,873010,"Contributions, U.S. Naval Academy Museum fund",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7,-6,-17,-4,-11,-6,-6,-7,-64,-15,-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,873310,"Contributions, U.S. Naval Academy general gift fund",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,491",-526,-216,-683,-685,-633,-673,-499,-353,-435,"-1,334",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,892710,"Deposits, Department of the Army general gift fund",21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-293,-218,-65,"-2,341",-150,-72,-61,-815,-211,-321,-83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,892810,"Deposits, Department of the Air Force general gift fund",57,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-48,"-4,058","-1,537",-108,-83,-86,-233,-234,"-2,675",-639,-355,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,9004,Adjustment to Reflect Additional 2017 Request,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,714,000","15,719,000","7,940,000","2,497,000","1,057,000","513,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,992210,"Lease and disposal of DOD real property, Miscellaneous special funds",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-11,083","-26,993","-33,595","-27,000","-39,000","-23,000","-31,000","-28,000","-46,000","-49,000","-21,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,992230,"Other Proprietary Receipts, Miscellaneous Special Funds",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-85,0,0,0,"-1,000","-18,000","-9,000","-10,000","-11,000","-3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,992310,Disposal of Department of Defense Real Property,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-8,000","-13,000","-6,000","-25,000","-5,000","-32,000","-12,000","-37,000","28,000","44,000","-6,000","-2,000","-19,000","-3,000","-8,000","-9,000","-9,000","-9,000","-9,000","-9,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,992410,Lease of Department of Defense Real Property,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-15,000","-20,000","-14,000","-19,000","-18,000","-22,000","-22,000","-29,000","-26,000","-33,000","-42,000","-43,000","-39,000","-25,000","-37,000","-37,000","-37,000","-38,000","-39,000","-40,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,997110,"Deposits, Other DOD Trust Funds",21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000","-5,000","-3,000","-13,000","-16,000","-31,000","-27,000","-26,000","-34,000","-14,000","-16,000","-13,000","-15,000","-24,000","-21,000","-37,000","-21,000","-16,000","-39,000","-38,000","-75,000","-56,000","-5,000","-5,000","-5,000","-5,000","-5,000","-5,000"
007,Department of Defense--Military Programs,00,Department of Defense--Military Programs,997130,"Profits from Sale of Ships' Shores, Other DOD Trust Funds",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-22,000","-20,000","-22,000","-20,000","-18,000","-20,000","-17,000","-29,000","-26,000","-22,000","-21,000","-12,000","-15,000","-10,000","-16,000","-10,000","-9,000","-13,000","-12,000","-10,000","-12,000","-11,000","-20,000","-20,000","-20,000","-20,000","-20,000","-20,000"
007,Department of Defense--Military Programs,05,Military Personnel,0000,Military personnel plug,,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,"12,137,694","11,984,836","12,985,684","13,386,624","15,162,255","17,956,487","19,859,043","21,373,576","23,030,740","22,632,579","23,035,791","23,245,741","23,728,189","24,967,612","25,063,518","6,358,317","25,714,937","27,075,348","28,407,171","30,841,733","36,408,884","42,340,645","45,523,455",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,05,Military Personnel,0001,Accrual for military retirement,21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,"4,193,000","4,271,000","4,436,000","4,526,000","4,847,000","4,996,000","5,259,000","5,540,000","6,001,000","6,446,000","6,535,000","6,527,000","6,681,000","7,194,000","7,482,000","1,910,000","7,957,000","8,478,000","8,938,000","10,055,000","11,532,000","12,829,000","15,362,100",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,05,Military Personnel,0041,Concurrent Receipt Accrual Payments to the Military Retirement Fund,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,539,000","2,344,000","2,452,000","2,776,000","3,745,000","4,516,000","4,950,000","5,376,000","6,791,000","6,337,000","6,197,000","6,870,000","6,769,000","7,513,000","7,573,000","7,757,000","7,873,000","8,052,000"
007,Department of Defense--Military Programs,05,Military Personnel,1000,"Medicare-Eligible Retiree Health Fund Contribution, Navy",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,029,000","2,098,000","1,935,000","1,771,000","1,826,000","1,841,000","1,806,000","1,397,000","1,298,000","1,313,000","1,281,000","1,353,000","1,514,000","1,600,000","1,684,000","1,772,000","1,867,000"
007,Department of Defense--Military Programs,05,Military Personnel,1001,"Medicare-Eligible Retiree Health Fund Contribution, Marine Corps",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"982,000","1,051,000","1,116,000","1,053,000","1,136,000","1,142,000","1,126,000","876,000","779,000","762,000","726,000","766,000","866,000","914,000","964,000","1,017,000","1,072,000"
007,Department of Defense--Military Programs,05,Military Personnel,1002,"Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"292,000","287,000","266,000","240,000","234,000","242,000","236,000","169,000","148,000","125,000","116,000","123,000","136,000","146,000","153,000","162,000","171,000"
007,Department of Defense--Military Programs,05,Military Personnel,1003,"Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"137,000","145,000","142,000","134,000","129,000","132,000","135,000","98,000","89,000","74,000","68,000","72,000","77,000","82,000","86,000","91,000","96,000"
007,Department of Defense--Military Programs,05,Military Personnel,1004,"Medicare-Eligible Retiree Health Fund Contribution, Army",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,727,000","2,915,000","3,132,000","2,902,000","3,124,000","3,190,000","3,147,000","2,434,000","2,109,000","2,047,000","1,890,000","1,955,000","2,193,000","2,335,000","2,464,000","2,599,000","2,742,000"
007,Department of Defense--Military Programs,05,Military Personnel,1005,"Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"717,000","742,000","718,000","679,000","694,000","720,000","704,000","522,000","471,000","395,000","358,000","376,000","417,000","440,000","464,000","490,000","517,000"
007,Department of Defense--Military Programs,05,Military Personnel,1006,"Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,219,000","1,232,000","1,262,000","1,194,000","1,217,000","1,254,000","1,234,000","909,000","819,000","689,000","630,000","654,000","721,000","763,000","804,000","849,000","895,000"
007,Department of Defense--Military Programs,05,Military Personnel,1007,"Medicare-Eligible Retiree Health Fund Contribution, Air Force",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,033,000","2,082,000","1,959,000","1,778,000","1,836,000","1,863,000","1,840,000","1,442,000","1,317,000","1,274,000","1,239,000","1,319,000","1,498,000","1,590,000","1,676,000","1,776,000","1,875,000"
007,Department of Defense--Military Programs,05,Military Personnel,1008,"Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"254,000","268,000","252,000","224,000","225,000","240,000","239,000","174,000","156,000","127,000","118,000","125,000","139,000","148,000","156,000","165,000","174,000"
007,Department of Defense--Military Programs,05,Military Personnel,1009,"Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"386,000","410,000","402,000","376,000","375,000","387,000","378,000","275,000","250,000","217,000","204,000","216,000","243,000","261,000","278,000","293,000","309,000"
007,Department of Defense--Military Programs,05,Military Personnel,1105,"Military Personnel, Marine Corps",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,470,022","4,951,576","5,143,019","5,291,397","5,590,626","5,838,830","5,542,376","6,348,499","6,135,215","5,920,216","5,884,411","5,716,000","5,568,000","5,928,000","5,977,000","6,200,000","6,657,000","6,731,000","7,618,000","9,548,000","9,956,000","10,985,000","10,213,000","10,492,000","12,084,000","13,113,000","13,565,000","14,065,000","14,207,000","13,069,000","13,479,000","13,007,000","13,289,000","12,790,000","13,279,000","13,590,000","13,920,000","14,260,000","14,659,000"
007,Department of Defense--Military Programs,05,Military Personnel,1105,"Military Personnel, Marine Corps",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,05,Military Personnel,1108,"Reserve Personnel, Marine Corps",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"161,338","251,664","268,626","279,117","276,843","309,130","305,437","288,252","339,618","337,543","353,003","345,000","365,000","404,000","374,000","388,000","418,000","430,000","448,000","519,000","540,000","603,000","534,000","545,000","560,000","650,000","654,000","677,000","679,000","680,000","712,000","688,000","714,000","685,000","761,000","778,000","795,000","811,000","828,000"
007,Department of Defense--Military Programs,05,Military Personnel,1405,"Reserve Personnel, Navy",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"737,579","1,129,792","1,292,327","1,367,007","1,489,169","1,540,132","1,515,359","1,553,046","1,703,845","1,636,462","1,642,206","1,428,000","1,269,000","1,464,000","1,283,000","1,423,000","1,318,000","1,508,000","1,595,000","1,856,000","2,022,000","2,038,000","1,811,000","1,754,000","1,856,000","1,887,000","1,873,000","1,973,000","1,888,000","1,874,000","1,885,000","1,855,000","1,939,000","1,833,000","1,991,000","2,030,000","2,072,000","2,116,000","2,160,000"
007,Department of Defense--Military Programs,05,Military Personnel,1453,"Military Personnel, Navy",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"11,339,590","15,926,376","16,862,010","17,070,363","18,438,594","19,413,603","18,599,026","19,994,521","20,047,734","19,383,969","18,562,147","17,854,000","16,647,000","16,978,000","16,482,000","16,331,000","18,062,000","17,529,000","20,455,000","23,704,000","24,110,000","26,074,000","23,923,000","23,339,000","24,977,000","25,615,000","26,865,000","28,059,000","26,474,000","26,478,000","27,256,000","27,972,000","28,869,000","27,382,000","29,042,000","29,364,000","29,966,000","30,594,000","31,237,000"
007,Department of Defense--Military Programs,05,Military Personnel,1453,"Military Personnel, Navy",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,000",0,"3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,05,Military Personnel,2010,"Military Personnel, Army",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,235,113","21,505,823","22,344,810","22,229,933","23,849,142","25,441,466","23,408,906","27,130,151","26,137,131","22,932,513","22,542,383","20,826,000","19,287,000","20,407,000","20,422,000","20,332,000","22,530,000","21,554,000","25,585,000","34,601,000","38,928,000","44,642,000","40,203,000","39,399,000","44,580,000","48,619,000","51,637,000","53,486,000","48,281,000","47,714,000","45,607,000","43,528,000","43,590,000","43,645,000","43,819,000","42,289,000","43,035,000","43,934,000","44,856,000"
007,Department of Defense--Military Programs,05,Military Personnel,2010,"Military Personnel, Army",21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000",0,"8,000",0,0,0,0,0,0,0,"-154,000",0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,05,Military Personnel,2060,"National Guard Personnel, Army",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,776,326","2,746,619","3,121,876","2,969,295","3,169,808","3,289,926","3,381,896","3,219,746","3,527,597","3,337,498","3,374,228","3,338,000","3,196,000","3,322,000","3,389,000","3,559,000","3,805,000","3,947,000","4,276,000","5,015,000","5,164,000","6,409,000","5,901,000","6,855,000","7,614,000","8,479,000","8,490,000","8,668,000","7,875,000","8,159,000","8,119,000","7,992,000","8,079,000","8,136,000","8,481,000","8,513,000","8,677,000","8,859,000","9,045,000"
007,Department of Defense--Military Programs,05,Military Personnel,2070,"Reserve Personnel, Army",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,315,623","1,959,400","2,167,340","2,073,758","2,176,958","2,287,932","2,182,022","2,139,139","2,272,224","2,205,907","2,074,749","2,083,000","1,956,000","2,070,000","1,998,000","2,146,000","2,372,000","2,370,000","2,668,000","3,059,000","3,239,000","3,820,000","3,268,000","3,481,000","3,832,000","4,151,000","4,382,000","4,548,000","4,233,000","4,370,000","4,368,000","4,401,000","4,324,000","4,480,000","4,771,000","4,867,000","4,973,000","5,076,000","5,184,000"
007,Department of Defense--Military Programs,05,Military Personnel,3500,"Military Personnel, Air Force",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,686,793","17,960,343","18,788,871","19,218,330","19,764,080","20,877,473","18,990,920","21,098,469","19,113,237","18,257,788","16,697,800","17,210,000","16,341,000","17,058,000","16,912,000","16,855,000","18,286,000","17,295,000","21,495,000","25,382,000","26,162,000","27,384,000","24,883,000","24,180,000","25,262,000","26,444,000","28,349,000","29,384,000","27,776,000","28,575,000","28,863,000","27,756,000","28,733,000","27,964,000","29,752,000","29,438,000","30,011,000","30,640,000","31,284,000"
007,Department of Defense--Military Programs,05,Military Personnel,3500,"Military Personnel, Air Force",57,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"14,000",0,"20,000",0,0,0,0,0,"12,000",0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,05,Military Personnel,3700,"Reserve Personnel, Air Force",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"363,767","538,239","578,528","581,007","597,116","647,131","646,488","578,695","723,443","712,598","743,330","737,000","745,000","744,000","769,000","821,000","878,000","959,000","954,000","1,137,000","1,203,000","1,396,000","1,236,000","1,289,000","1,352,000","1,404,000","1,582,000","1,684,000","1,715,000","1,702,000","1,674,000","1,637,000","1,674,000","1,763,000","1,821,000","1,850,000","1,888,000","1,928,000","1,968,000"
007,Department of Defense--Military Programs,05,Military Personnel,3850,"National Guard Personnel, Air Force",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"568,610","872,605","943,962","939,366","984,511","1,030,100","1,049,643","1,088,657","1,170,775","1,179,502","1,262,393","1,272,000","1,295,000","1,349,000","1,370,000","1,448,000","1,624,000","1,654,000","1,679,000","1,923,000","2,221,000","2,573,000","2,451,000","2,528,000","2,863,000","2,890,000","2,969,000","3,103,000","3,071,000","3,117,000","3,187,000","3,150,000","3,194,000","3,322,000","3,459,000","3,465,000","3,537,000","3,612,000","3,688,000"
007,Department of Defense--Military Programs,05,Military Personnel,7777,Imputed Accruals for Military Retirement Costs,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"16,503,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0000,Operation and maintenance plug,,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,"11,593,929","11,873,616","11,932,040","12,348,718","14,709,815","18,966,955","20,545,657","22,185,010","21,569,769","20,893,553","21,625,785","21,023,689","22,429,260","26,233,121","27,766,196","7,215,046","30,506,490","33,498,450","36,329,741","44,650,028","51,731,254","59,510,508","64,784,875",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0100,"Operation and Maintenance, Defense-wide",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,188","15,994","17,812","14,146",-509,"-34,286","6,028,139","6,961,058","7,597,507","8,221,619","7,333,694","7,472,611","8,043,120","7,992,640","14,789,763","9,516,452","8,998,828","9,500,000","9,870,000","10,220,000","10,295,000","10,682,000","11,663,000","12,120,000","13,072,000","15,719,000","19,081,000","21,164,000","21,852,000","24,306,000","26,500,000","30,048,000","35,967,000","36,580,000","38,592,000","36,690,000","36,991,000","36,741,000","37,507,000","38,469,000","40,279,000","36,952,000","36,623,000","36,434,000","37,093,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,0100,"Operation and Maintenance, Defense-wide",97,051,Department of Defense-Military,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"62,920",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0100,"Operation and Maintenance, Defense-wide",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,"33,298","32,169","42,050","39,153","47,800","49,125","44,919","48,822","63,416","70,443","17,197","80,952","79,329","94,563","120,099","132,380","163,464","130,089","123,804","130,413","142,187","145,691","188,889","7,420",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,000","9,000","6,000",0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0100,"Operation and Maintenance, Defense-wide",97,376,Other advancement of commerce,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0104,United States Court of Appeals for the Armed Forces,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,320","2,429","2,613","2,829","3,212","2,975","3,145","3,389","4,767","5,369","5,562","5,000","5,000","7,000","6,000","5,000","7,000","8,000","8,000","5,000","14,000","10,000","11,000","10,000","13,000","13,000","13,000","13,000","14,000","10,000","16,000","15,000","10,000","12,000","13,000","13,000","15,000","16,000","16,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,0105,"Drug Interdiction and Counter-Drug Activities, Defense",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"803,000","888,000","821,000","838,000","845,000","849,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,0106,Goodwill games,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,924","6,610","5,806",-114,8,-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0107,Office of the Inspector General,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"76,904","95,139","111,354","124,545","126,721","139,000","136,000","136,000","132,000","134,000","138,000","141,000","151,000","152,000","177,000","178,000","206,000","216,000","236,000","267,000","295,000","304,000","323,000","316,000","308,000","299,000","335,000","307,000","348,000","343,000","348,000","355,000","363,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,0111,Department of Defense Acquisition Workforce Development Fund,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"88,000","178,000","135,000","58,000","44,000","288,000","355,000","25,000","57,000","49,000","50,000","-1,000","-1,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,0111,Department of Defense Acquisition Workforce Development Fund,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-169,000","-441,000","46,000","253,000","-226,000","8,000","-8,000","-243,000","-2,000",0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0116,Summer Olympics,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4,885,225,"14,445","4,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0118,Overseas Contingency Operations Transfer Fund,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-170,000","-411,000","-724,000","-1,097,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,0130,Defense Health Program,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,169,719","9,180,408","9,158,000","9,861,000","9,786,000","10,071,000","10,446,000","11,407,000","12,943,000","15,330,000","15,378,000","16,896,000","17,931,000","20,043,000","21,739,000","24,506,000","27,567,000","29,033,000","30,698,000","31,384,000","30,206,000","30,263,000","32,041,000","31,608,000","12,767,000","25,798,000","31,193,000","33,806,000","34,943,000","35,941,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,0130,Defense Health Program,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000",0,0,0,0,0,"62,000",0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0131,Real property maintenance,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,369","515,865","974,616","495,000","102,000","32,000","10,000","13,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0132,Disaster relief,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"33,256","20,879","25,850","6,000","2,000",0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0134,Cooperative Threat Reduction Account,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"21,470","165,000","276,000","231,000","350,000","321,000","350,000","362,000","379,000","282,000","404,000","498,000","567,000","500,000","590,000","547,000","433,000","361,000","450,000","415,000","571,000","477,000","445,000","301,000","370,000","327,000","326,000","329,000","340,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,0134,Cooperative Threat Reduction Account,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,000","5,000","1,000",0,"3,000","6,000","1,000","1,000","1,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,0145,Counterterrorism Partnerships Fund,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"711,000","711,000","178,000","97,000","53,000","26,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,0810,The Department of Defense Environmental Restoration Accounts,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"50,745","126,047","170,642","51,526","14,889","9,620","5,320","-1,973","-3,970","-2,340",4,"-2,000",0,0,0,"-4,000",0,0,"-1,000","-1,000",0,0,0,"-1,000","-18,000","-4,000",0,0,"-1,000","-14,000","-14,000",0,0,"365,000","684,000","783,000","822,000","832,000","850,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,0811,"Environmental Restoration, Formerly Used Defense Sites",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000",0,0,0,0,0,0,0,"-1,000","-1,000",0,0,0,0,0,"113,000","176,000","203,000","214,000","218,000","222,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,0812,Tenth International Pan American games,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32,"5,409","15,418",367,16,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0819,"Overseas Humanitarian, Disaster, and Civic Aid",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,330","8,798","6,607","9,926","29,736","110,086","54,121","128,000","46,000","34,000","56,000","106,000","97,000","60,000","56,000","50,000","50,000","127,000","125,000","49,000","73,000","93,000","423,000","255,000","130,000","95,000","137,000","377,000","240,000","96,000","96,000","96,000","106,000","106,000","107,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,0827,World university games,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423,"2,874",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0828,Defense Reinvestment for Economic Growth,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"234,587","82,741","8,000","5,000","17,000","11,000","20,000",0,"2,000","2,000","25,000","9,000","7,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0829,World Cup USA 1994,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,897,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0832,1995 Special olympics world games,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0833,Emergency Response Fund,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"49,453","197,000","107,000","-6,000","10,000","7,000","1,000","139,000","7,845,000","4,469,000","1,244,000","298,000","113,000","44,000","12,000","5,000",0,0,0,0,0,0,0,"10,000","10,000","10,000","4,000",0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0833,Emergency Response Fund,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,217",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0838,Support for International Sporting Competitions,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"17,000","10,000","2,000","1,000",0,"11,000","16,000","2,000",0,0,"1,000","5,000","4,000","2,000","1,000","2,000","1,000","2,000","1,000","6,000","2,000","1,000",0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0839,Quality of Life Enhancements,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"66,000","368,000","366,000","388,000","295,000","224,000","93,000","25,000","9,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0840,OPLAN 34A-35 P.O.W. Payments,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000",0,"11,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,0841,Pentagon renovation transfer fund,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"280,000","222,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,1106,"Operation and Maintenance, Marine Corps",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,431,123","1,562,545","1,612,171","1,722,191","1,860,392","1,809,534","1,824,185","2,764,110","2,335,076","2,246,416","1,851,819","1,997,000","2,215,000","2,466,000","2,362,000","2,487,000","2,737,000","2,836,000","2,933,000","4,263,000","5,181,000","5,628,000","6,141,000","7,075,000","8,314,000","8,973,000","9,888,000","10,187,000","9,958,000","8,654,000","8,645,000","8,144,000","7,425,000","7,254,000","7,494,000","7,308,000","7,196,000","7,280,000","7,425,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,1106,"Operation and Maintenance, Marine Corps",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000",0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,1107,"Operation and Maintenance, Marine Corps Reserve",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"47,424","57,184","53,012","59,321","65,807","72,457","75,521","88,625","76,919","84,643","74,549","69,000","88,000","107,000","107,000","121,000","136,000","140,000","152,000","143,000","197,000","196,000","215,000","273,000","282,000","332,000","338,000","290,000","302,000","268,000","250,000","266,000","276,000","302,000","277,000","279,000","284,000","291,000","298,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,1236,"Payment to Kaho'olawe Island Conveyance, Remediation, and Environmental Restoration Fund",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,449,"54,000","32,000","11,000","35,000","25,000","35,000","60,000","71,000","103,000","33,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,1705,"National Board for the Promotion of Rifle Practice, Army",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,853,"1,137",667,"3,263","3,423","3,517","4,403","3,366","5,715","1,450","2,143","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,1804,"Operation and Maintenance, Navy",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"21,403,363","23,145,978","22,597,999","22,288,907","25,529,575","26,646,649","25,363,453","27,223,786","23,795,917","23,767,318","20,286,450","23,046,000","19,249,000","21,622,000","21,633,000","20,985,000","24,239,000","24,915,000","27,205,000","30,851,000","31,271,000","32,240,000","34,437,000","35,048,000","39,038,000","39,655,000","41,220,000","44,283,000","45,663,000","43,889,000","43,719,000","44,848,000","45,967,000","48,923,000","49,392,000","46,299,000","46,678,000","47,838,000","48,807,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,1804,"Operation and Maintenance, Navy",17,051,Department of Defense-Military,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,080",0,"3,500",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,1804,"Operation and Maintenance, Navy",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,000","9,000","3,000","2,000",0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,1804,"Operation and Maintenance, Navy",17,251,General science and basic research,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"58,800","16,050",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,1806,"Operation and Maintenance, Navy Reserve",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"606,436","695,574","738,447","817,754","902,336","889,438","924,407","950,544","897,816","887,451","801,572","727,000","795,000","847,000","853,000","980,000","934,000","988,000","1,001,000","1,055,000","1,212,000","1,189,000","1,386,000","1,326,000","1,332,000","1,262,000","1,323,000","1,391,000","1,344,000","1,252,000","1,140,000","1,073,000","951,000","1,024,000","1,064,000","1,095,000","1,113,000","1,140,000","1,164,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,2020,"Operation and Maintenance, Army",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"16,565,899","17,402,409","18,833,665","19,968,413","22,205,610","22,623,480","24,075,468","32,781,936","23,343,256","20,542,507","17,844,216","19,008,000","19,110,000","19,520,000","19,053,000","19,857,000","21,471,000","22,175,000","24,699,000","35,310,000","50,616,000","59,647,000","60,619,000","64,803,000","74,938,000","80,188,000","84,762,000","87,660,000","78,744,000","66,770,000","55,842,000","51,238,000","49,879,000","60,853,000","54,771,000","44,063,000","40,938,000","41,089,000","41,816,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,2020,"Operation and Maintenance, Army",21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,000","3,000","2,000",0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,2065,"Operation and Maintenance, Army National Guard",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,143,463","1,308,431","1,490,552","1,581,240","1,752,958","1,820,763","1,846,105","1,904,692","2,065,841","2,289,176","2,222,172","2,304,000","2,269,000","2,370,000","2,273,000","2,579,000","2,908,000","3,248,000","3,592,000","3,832,000","4,253,000","4,481,000","5,061,000","5,525,000","6,348,000","6,716,000","6,739,000","6,592,000","6,663,000","6,815,000","6,845,000","6,456,000","6,347,000","6,839,000","7,081,000","7,304,000","7,510,000","7,668,000","7,834,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,2065,"Operation and Maintenance, Army National Guard",21,501,"Elementary, secondary, and vocational education",Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,700",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,2080,"Operation and Maintenance, Army Reserve",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"637,459","723,611","715,044","706,534","800,301","833,012","839,404","850,493","970,098","1,027,251","954,358","1,133,000","1,083,000","1,172,000","1,170,000","1,258,000","1,315,000","1,568,000","1,609,000","1,756,000","2,043,000","2,144,000","1,999,000","2,143,000","2,469,000","2,743,000","2,823,000","2,809,000","2,806,000","2,817,000","2,779,000","2,849,000","2,706,000","2,823,000","2,785,000","2,901,000","2,981,000","3,045,000","3,109,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,2087,Summer Olympics,21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"14,090","16,191",359,29,-541,529,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,2091,Afghanistan Security Forces Fund,21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"75,000","1,766,000","3,422,000","6,255,000","5,716,000","4,468,000","7,840,000","6,643,000","7,764,000","4,659,000","6,775,000","4,274,000","2,904,000","3,147,000","2,710,000","893,000","474,000","210,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,2092,Iraq Security Forces Fund,21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"136,000","3,517,000","3,820,000","3,694,000","3,453,000","1,915,000","1,280,000","1,111,000","130,000","7,000",0,"-1,000","5,000","4,000",0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,2095,Pakistan Counterinsurgency Fund,21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"125,000","508,000","371,000","89,000","-8,000","2,000",0,"1,000",0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,2096,Afghanistan Infrastructure Fund,21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","54,000","125,000","116,000","179,000","98,000","201,000",0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,2097,Iraq Train and Equip Fund,21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"819,000","1,004,000","788,000","444,000","145,000","77,000","38,000","15,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,2099,Counter-Islamic State of Iraq and Syria Train and Equip Fund,21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"708,000","531,000","265,000","177,000","53,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,3400,"Operation and Maintenance, Air Force",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"16,849,907","17,639,267","18,646,465","18,074,100","20,826,988","21,712,439","22,077,492","23,893,063","19,852,059","20,667,511","20,353,706","18,733,000","19,074,000","19,274,000","19,709,000","20,679,000","22,016,000","23,757,000","25,589,000","31,519,000","33,644,000","34,602,000","37,319,000","38,141,000","40,895,000","42,970,000","46,045,000","49,257,000","47,231,000","43,734,000","42,314,000","44,676,000","43,937,000","48,186,000","45,493,000","43,471,000","42,206,000","41,519,000","42,248,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,3400,"Operation and Maintenance, Air Force",57,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","18,000","12,000","5,000","2,000",0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,3740,"Operation and Maintenance, Air Force Reserve",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"732,866","780,028","910,291","831,320","974,439","1,059,018","1,060,439","986,088","1,160,167","1,253,177","1,281,005","1,418,000","1,500,000","1,504,000","1,555,000","1,645,000","1,726,000","2,042,000","1,788,000","2,018,000","2,123,000","2,197,000","2,574,000","2,515,000","2,898,000","2,649,000","3,052,000","3,333,000","3,570,000","3,074,000","3,006,000","3,084,000","2,869,000","2,998,000","3,222,000","3,276,000","3,343,000","3,423,000","3,496,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,3840,"Operation and Maintenance, Air National Guard",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,690,885","1,783,560","1,743,331","1,681,750","1,951,029","1,979,123","2,057,449","2,137,675","2,449,975","2,561,409","2,595,784","2,699,000","2,716,000","2,797,000","2,905,000","3,128,000","3,298,000","3,526,000","3,640,000","3,713,000","4,799,000","4,764,000","4,725,000","4,758,000","5,431,000","5,493,000","5,770,000","6,109,000","6,481,000","5,928,000","6,096,000","6,187,000","6,342,000","6,930,000","6,815,000","6,927,000","7,071,000","7,297,000","7,450,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,4965,Emergency Response,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,000",0,0,0,0,"6,000",0,0,0,0,0,0,0,0,0,0,"3,000",0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,5185,"Kaho' Olawe Island Conveyance, Remediation, and Environmental Restoration Fund",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"60,000","40,000","3,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,5188,Disposal of Department of Defense Real Property,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,000","12,000","9,000","6,000","2,000","3,000","17,000","25,000","10,000","22,000","21,000","9,000","11,000","3,000","14,000","15,000","15,000","15,000","9,000","9,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,5189,Lease of Department of Defense Real Property,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,000","20,000","9,000","6,000","8,000","11,000","12,000","16,000","24,000","13,000","14,000","34,000","22,000","25,000","37,000","35,000","47,000","48,000","38,000","39,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,5193,Overseas Military Facility Investment Recovery,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-682,"1,000","6,000","22,000","38,000","29,000","20,000","6,000","3,000","1,000","1,000","3,000","1,000","1,000",0,"1,000","6,000","2,000","1,000","1,000","2,000","2,000",0,"1,000","1,000","1,000","1,000",0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,5613,Mutually Beneficial Activities,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"16,000","31,000","86,000","157,000","189,000","147,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,5750,Department of Defense Vietnam War Commemoration Fund,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","3,000",0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,9922,Miscellaneous Special Funds,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,267","18,000","50,000","31,000","69,000","48,000","76,000","92,000","110,000",0,"31,000","24,000","7,000",0,"10,000","3,000",0,"2,000",0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,9922,Miscellaneous Special Funds,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,633,"4,223","9,727","11,923","8,597","1,601","3,000","5,000","5,000","1,000","20,000","24,000","27,000","23,000","5,000","3,000","3,000","7,000","15,000","15,000",0,"2,000","12,000","15,000","3,000","1,000","1,000","2,000","3,000","2,000","1,000","1,000","1,000","1,000"
007,Department of Defense--Military Programs,10,Operation and Maintenance,9927,Allied Contributions and Cooperation Account,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,999",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,10,Operation and Maintenance,9927,Allied Contributions and Cooperation Account,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"92,000","127,000","334,000","126,000","593,000","496,000","510,000","586,000","669,000","546,000","1,078,000","888,000","1,156,000","907,000","728,000","940,000","785,000","625,000","697,000","603,000","590,000","498,000","759,000","774,000","790,000","805,000","821,000"
007,Department of Defense--Military Programs,12,International Reconstruction and Other Assistance,2089,"Iraq Relief and Reconstruction Fund, Army",21,151,International development and humanitarian assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"135,000","4,000","1,000",0,0,0,0,"8,000","15,000",0,"1,000",0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,12,International Reconstruction and Other Assistance,2089,"Iraq Relief and Reconstruction Fund, Army",21,151,International development and humanitarian assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,551,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,12,International Reconstruction and Other Assistance,2090,Operating Expenses of the Coalition Provisional Authority,21,151,International development and humanitarian assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"460,000","279,000","46,000","31,000","30,000","33,000","12,000","2,000","1,000","5,000",0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,15,Procurement,0000,Procurement - New Account,,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,"14,532,033","16,631,555","15,350,826","11,839,339","14,338,537","19,011,857","23,282,719","23,987,590","21,583,728","18,857,758","17,131,395","15,654,330","15,241,245","16,041,842","15,963,849","3,766,418","18,178,231","19,975,554","25,404,254","29,020,668","35,191,231","43,270,976","53,623,674",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,15,Procurement,0300,"Procurement, Defense-wide",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-30,-173,"764,054","962,103","952,598","1,336,898","1,292,838","1,552,960","1,461,401","1,530,033","1,420,193","1,732,323","1,813,680","2,252,000","2,019,000","2,103,000","2,283,000","2,168,000","2,366,000","2,275,000","2,255,000","2,649,000","3,774,000","3,915,000","3,480,000","3,429,000","3,961,000","4,737,000","4,287,000","4,901,000","5,018,000","4,479,000","5,059,000","4,562,000","4,467,000","4,683,000","5,469,000","5,999,000","5,225,000","5,089,000","5,141,000"
007,Department of Defense--Military Programs,15,Procurement,0303,Joint Urgent Operational Needs Fund,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"32,000","78,000","91,000","98,000","103,000"
007,Department of Defense--Military Programs,15,Procurement,0350,National Guard and Reserve Equipment,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"16,406","106,357","66,487","506,617","536,322","957,197","1,292,735","1,257,651","1,560,886","1,662,195","2,049,219","1,187,000","1,363,000","667,000","765,000","716,000","394,000","386,000","372,000","316,000","405,000","325,000","379,000","783,000","710,000","980,000","1,073,000","1,092,000","1,465,000","1,183,000","902,000","1,108,000","908,000","895,000","989,000","848,000","628,000","349,000","86,000"
007,Department of Defense--Military Programs,15,Procurement,0360,Defense Production Act Purchases,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,970,"3,932","16,507","15,842","16,610","13,344","16,714","23,000","47,000","30,000","14,000","11,000","15,000","15,000","9,000","76,000","63,000","56,000","31,000","38,000","55,000","83,000","88,000","92,000","76,000","52,000","72,000","59,000","55,000","317,000","115,000","40,000","38,000","40,000","39,000"
007,Department of Defense--Military Programs,15,Procurement,0380,Coastal Defense Augmentation,17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"47,448","91,504","131,014","61,135","96,971","16,191","8,524","16,329","5,000",0,0,"3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"16,000","10,000","10,000","10,000","4,000",0
007,Department of Defense--Military Programs,15,Procurement,0390,"Chemical Agents and Munitions Destruction, Defense",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"46,313","111,306","147,508","196,269","293,663","273,785","350,908","351,510","388,000","499,000","511,000","623,000","936,000","1,100,000","1,134,000","1,162,000","1,191,000","1,328,000","1,319,000","1,388,000","1,405,000","1,374,000","1,382,000","1,393,000","1,490,000","1,419,000","1,110,000","1,227,000","988,000","787,000","524,000","706,000","856,000","927,000","905,000","904,000"
007,Department of Defense--Military Programs,15,Procurement,1109,"Procurement, Marine Corps",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,456,885","1,649,613","1,753,014","1,674,330","1,384,855","1,340,939","1,309,894","1,199,773","1,086,231","1,458,174","841,338","597,000","454,000","600,000","617,000","593,000","879,000","1,090,000","1,386,000","1,243,000","1,223,000","1,864,000","3,350,000","4,881,000","6,903,000","5,258,000","5,800,000","4,335,000","3,048,000","2,630,000","1,948,000","1,581,000","1,389,000","1,205,000","1,290,000","1,674,000","1,922,000","2,056,000","2,134,000"
007,Department of Defense--Military Programs,15,Procurement,1109,"Procurement, Marine Corps",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","1,000","1,000",0,0
007,Department of Defense--Military Programs,15,Procurement,1505,"Procurement of aircraft and missiles, Navy",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,549","1,861","-2,224","3,146",263,193,"1,716",129,1,-82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,15,Procurement,1506,"Aircraft Procurement, Navy",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,039,962","8,262,536","8,921,640","9,614,372","9,406,523","10,073,008","9,030,508","9,055,147","7,907,379","7,245,592","6,826,382","5,685,000","5,034,000","5,322,000","5,845,000","6,024,000","7,744,000","8,404,000","8,489,000","8,196,000","8,853,000","8,794,000","8,775,000","8,959,000","10,266,000","11,996,000","14,337,000","16,286,000","16,602,000","17,255,000","17,111,000","15,663,000","15,587,000","15,803,000","16,044,000","16,716,000","16,493,000","15,881,000","15,860,000"
007,Department of Defense--Military Programs,15,Procurement,1506,"Aircraft Procurement, Navy",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,000",0,0,0,0
007,Department of Defense--Military Programs,15,Procurement,1507,"Weapons Procurement, Navy",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,808,734","2,941,421","3,474,792","3,946,350","4,239,539","5,556,629","5,557,797","6,192,489","5,866,624","4,742,181","4,046,844","3,367,000","2,622,000","1,982,000","1,795,000","1,279,000","1,362,000","1,553,000","1,569,000","1,522,000","1,850,000","1,895,000","2,290,000","2,448,000","2,701,000","2,966,000","3,062,000","3,029,000","2,984,000","2,736,000","2,945,000","3,145,000","3,219,000","2,894,000","2,945,000","3,184,000","3,296,000","3,465,000","3,560,000"
007,Department of Defense--Military Programs,15,Procurement,1507,"Weapons Procurement, Navy",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","1,000",0,0,0,0
007,Department of Defense--Military Programs,15,Procurement,1508,"Procurement of Ammunition, Navy and Marine Corps",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"198,000","190,000","259,000","226,000","395,000","348,000","461,000","617,000","694,000","1,058,000","1,108,000","918,000","982,000","1,090,000","1,244,000","1,302,000","1,329,000","1,297,000","1,069,000","894,000","879,000","827,000","853,000","727,000","789,000","845,000","843,000","831,000"
007,Department of Defense--Military Programs,15,Procurement,1611,"Shipbuilding and Conversion, Navy",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,487,196","9,145,166","9,500,868","9,315,640","8,877,739","10,586,858","11,016,086","11,511,875","11,035,402","10,135,552","9,132,097","8,780,000","7,346,000","7,085,000","6,781,000","6,697,000","6,679,000","7,115,000","8,287,000","9,455,000","10,021,000","9,950,000","10,345,000","10,485,000","11,185,000","11,312,000","11,893,000","12,052,000","12,353,000","12,558,000","13,597,000","13,715,000","14,480,000","15,665,000","15,856,000","17,782,000","19,748,000","20,981,000","20,275,000"
007,Department of Defense--Military Programs,15,Procurement,1810,"Other Procurement, Navy",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,191,155","3,749,801","4,166,122","4,599,603","4,799,233","5,219,746","5,639,530","6,237,343","6,064,099","6,400,569","5,678,979","4,450,000","3,593,000","3,054,000","2,961,000","3,363,000","3,948,000","3,976,000","3,859,000","3,987,000","4,240,000","4,365,000","4,353,000","5,226,000","5,534,000","6,164,000","6,030,000","5,862,000","5,795,000","5,472,000","5,433,000","5,634,000","5,869,000","6,077,000","7,067,000","8,189,000","8,228,000","8,438,000","8,630,000"
007,Department of Defense--Military Programs,15,Procurement,1810,"Other Procurement, Navy",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,000","4,000","6,000","2,000",0,0
007,Department of Defense--Military Programs,15,Procurement,2031,"Aircraft Procurement, Army",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,164,570","2,705,203","2,986,797","3,305,904","2,877,984","2,833,899","2,808,376","2,839,685","2,519,542","1,674,573","1,711,240","1,549,000","1,435,000","1,542,000","1,392,000","1,532,000","1,268,000","1,358,000","1,633,000","1,781,000","2,042,000","2,491,000","2,618,000","3,532,000","4,250,000","5,076,000","5,672,000","6,138,000","7,261,000","6,618,000","6,199,000","5,614,000","5,226,000","5,299,000","5,951,000","5,272,000","5,118,000","4,415,000","4,406,000"
007,Department of Defense--Military Programs,15,Procurement,2031,"Aircraft Procurement, Army",21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","9,000","28,000","63,000","44,000","22,000"
007,Department of Defense--Military Programs,15,Procurement,2032,"Missile Procurement, Army",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,079,288","2,401,711","2,477,709","2,313,453","2,238,543","2,708,741","2,453,448","2,540,087","2,400,605","2,186,823","1,383,774","974,000","919,000","936,000","964,000","783,000","926,000","1,248,000","1,256,000","1,273,000","1,295,000","1,373,000","1,594,000","1,316,000","1,468,000","2,057,000","2,034,000","1,994,000","1,802,000","2,058,000","1,658,000","1,603,000","1,503,000","1,666,000","1,652,000","2,218,000","2,602,000","2,614,000","2,637,000"
007,Department of Defense--Military Programs,15,Procurement,2033,"Procurement of Weapons and Tracked Combat Vehicles, Army",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,691,038","3,801,406","3,647,877","4,173,073","3,878,719","3,272,303","2,761,485","2,477,699","2,151,148","2,112,716","988,136","1,111,000","1,211,000","1,482,000","1,429,000","1,604,000","1,456,000","1,514,000","2,029,000","2,337,000","1,962,000","2,301,000","3,607,000","4,425,000","5,358,000","6,391,000","6,274,000","5,456,000","4,523,000","3,110,000","2,037,000","1,891,000","1,883,000","1,574,000","2,282,000","2,773,000","2,876,000","2,710,000","2,584,000"
007,Department of Defense--Military Programs,15,Procurement,2034,"Procurement of Ammunition, Army",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,825,562","2,079,522","1,932,674","2,111,295","2,249,878","1,992,584","2,002,776","2,102,525","1,995,571","1,383,301","996,880","1,063,000","875,000","1,164,000","1,288,000","1,214,000","1,091,000","1,201,000","1,301,000","1,049,000","1,405,000","1,645,000","1,971,000","2,339,000","2,426,000","2,268,000","2,263,000","2,163,000","2,332,000","2,077,000","1,853,000","1,291,000","1,271,000","2,358,000","1,869,000","2,031,000","1,958,000","1,929,000","1,944,000"
007,Department of Defense--Military Programs,15,Procurement,2034,"Procurement of Ammunition, Army",21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"27,000",0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,15,Procurement,2035,"Other Procurement, Army",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,807,287","4,129,753","3,999,897","3,933,716","4,332,989","5,026,654","4,435,964","4,753,761","3,791,505","3,913,428","3,062,963","2,770,000","2,841,000","3,042,000","3,169,000","3,124,000","3,362,000","4,020,000","4,187,000","4,897,000","5,668,000","8,731,000","11,178,000","14,950,000","22,068,000","26,186,000","26,629,000","20,797,000","16,939,000","12,503,000","8,863,000","6,897,000","6,333,000","5,938,000","6,687,000","6,968,000","6,619,000","6,629,000","6,788,000"
007,Department of Defense--Military Programs,15,Procurement,2035,"Other Procurement, Army",21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"16,000","2,000","9,000","14,000","8,000","2,000"
007,Department of Defense--Military Programs,15,Procurement,2093,Joint Improvised-Threat Defeat Fund,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"790,000","3,199,000","3,552,000","3,095,000","2,759,000","2,285,000","2,192,000","1,586,000","887,000","636,000","477,000","495,000","418,000","180,000","86,000","31,000"
007,Department of Defense--Military Programs,15,Procurement,3010,"Aircraft Procurement, Air Force",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,991,850","15,618,586","18,919,553","20,036,136","15,961,482","14,661,860","14,302,843","13,793,861","13,153,933","11,438,378","10,306,463","8,891,000","7,862,000","7,799,000","8,236,000","8,928,000","8,979,000","8,217,000","10,424,000","11,303,000","12,003,000","11,999,000","11,783,000","10,858,000","11,441,000","13,493,000","13,729,000","13,080,000","13,195,000","13,067,000","11,480,000","11,165,000","12,311,000","12,242,000","13,359,000","16,254,000","16,480,000","16,470,000","16,037,000"
007,Department of Defense--Military Programs,15,Procurement,3010,"Aircraft Procurement, Air Force",57,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,000","10,000","7,000","9,000","2,000","1,000",0,0,0,"8,000","1,000","1,000","1,000","1,000",0
007,Department of Defense--Military Programs,15,Procurement,3011,"Procurement of Ammunition, Air Force",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"78,000","167,000","192,000","247,000","389,000","397,000","491,000","669,000","828,000","1,039,000","1,308,000","1,392,000","1,071,000","908,000","885,000","868,000","838,000","911,000","787,000","709,000","683,000","900,000","1,056,000","1,679,000","1,947,000","1,800,000","1,615,000","1,515,000"
007,Department of Defense--Military Programs,15,Procurement,3020,"Missile Procurement, Air Force",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,639,532","5,408,500","6,472,723","6,001,881","6,045,663","7,348,936","7,950,976","6,906,046","6,408,852","5,423,847","4,311,596","3,845,000","3,235,000","2,743,000","2,543,000","2,299,000","2,243,000","2,982,000","2,719,000","2,802,000","4,040,000","3,733,000","4,074,000","4,182,000","4,076,000","4,331,000","4,400,000","4,397,000","4,555,000","5,074,000","4,932,000","4,764,000","4,106,000","3,456,000","3,321,000","3,254,000","3,068,000","2,754,000","2,536,000"
007,Department of Defense--Military Programs,15,Procurement,3020,"Missile Procurement, Air Force",57,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,000","7,000","12,000","13,000","5,000","3,000",0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,15,Procurement,3021,"Space Procurement, Air Force",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"597,000","1,462,000","2,139,000","2,612,000","3,024,000","3,284,000","3,441,000"
007,Department of Defense--Military Programs,15,Procurement,3080,"Other Procurement, Air Force",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,909,692","7,417,498","7,246,174","7,776,845","8,837,521","8,204,024","8,672,210","9,223,091","7,211,486","8,052,669","8,234,271","7,768,000","7,201,000","7,177,000","7,025,000","6,771,000","7,139,000","7,546,000","10,292,000","12,327,000","13,947,000","15,122,000","16,231,000","17,548,000","18,385,000","18,837,000","19,353,000","19,900,000","20,844,000","18,878,000","18,980,000","19,213,000","20,302,000","20,532,000","22,743,000","21,204,000","20,394,000","20,721,000","21,057,000"
007,Department of Defense--Military Programs,15,Procurement,3080,"Other Procurement, Air Force",57,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","2,000","-9,000",0,0,0,0,0,"21,000","5,000","2,000",0,0,0
007,Department of Defense--Military Programs,20,"Research, Development, Test, and Evaluation",0000,"Research, development, test, and evaluation plug",,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,"6,318,612","6,375,564","7,021,448","6,236,216","6,259,083","7,159,668","7,747,380","7,457,227","7,166,277","7,303,018","7,881,209","8,156,775","8,582,286","8,866,499","8,923,023","2,205,681","9,795,166","10,507,964","11,152,177","13,126,878","15,277,593","17,728,988","20,554,267",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,20,"Research, Development, Test, and Evaluation",0400,"Research, Development, Test and Evaluation, Defense-wide",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,110","2,231,343","3,467,709","5,139,441","6,264,693","6,906,729","7,652,037","8,190,449","8,140,134","8,594,984","9,200,743","8,271,145","8,138,000","8,897,000","9,610,000","9,895,000","9,823,000","9,836,000","10,707,000","12,997,000","16,343,000","18,539,000","19,002,000","19,228,000","19,832,000","20,426,000","21,571,000","20,676,000","20,423,000","19,444,000","17,943,000","17,949,000","17,688,000","17,765,000","17,722,000","20,145,000","20,590,000","21,211,000","21,833,000","22,345,000"
007,Department of Defense--Military Programs,20,"Research, Development, Test, and Evaluation",0400,"Research, Development, Test and Evaluation, Defense-wide",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"76,000",0,0,0,0,0,0,0,0,0,"47,000","43,000","24,000","7,000","2,000",0
007,Department of Defense--Military Programs,20,"Research, Development, Test, and Evaluation",0450,Developmental Test and Evaluation,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"54,737","55,103","71,589","78,763","119,579","144,970","115,813","227,126","198,998","240,077","250,340","193,000","256,000","272,000","278,000","253,000","252,000","148,000","40,000","7,000","2,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,20,"Research, Development, Test, and Evaluation",0460,"Operational Test and Evaluation, Defense",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,396","7,154","31,563","31,693","23,569","31,522","22,795","11,880","12,000","18,000","22,000","27,000","32,000","41,000","115,000","195,000","244,000","249,000","310,000","262,000","193,000","180,000","179,000","184,000","180,000","185,000","164,000","199,000","239,000","224,000","178,000","195,000","209,000","214,000","219,000","224,000"
007,Department of Defense--Military Programs,20,"Research, Development, Test, and Evaluation",1319,"Research, Development, Test and Evaluation, Navy",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,661,712","8,053,596","9,666,769","9,174,546","8,826,156","9,289,780","9,160,393","7,585,602","7,826,199","8,944,299","7,990,232","9,229,000","9,404,000","8,220,000","7,836,000","8,052,000","8,857,000","9,461,000","10,360,000","12,192,000","14,138,000","16,040,000","17,423,000","18,752,000","18,563,000","19,411,000","19,201,000","18,196,000","16,805,000","15,555,000","15,496,000","16,160,000","16,749,000","16,742,000","17,407,000","17,971,000","18,615,000","18,883,000","18,950,000"
007,Department of Defense--Military Programs,20,"Research, Development, Test, and Evaluation",1319,"Research, Development, Test and Evaluation, Navy",17,051,Department of Defense-Military,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,800","1,800","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,20,"Research, Development, Test, and Evaluation",1319,"Research, Development, Test and Evaluation, Navy",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,000","194,000","250,000","95,000","17,000","6,000","3,000"
007,Department of Defense--Military Programs,20,"Research, Development, Test, and Evaluation",2040,"Research, Development, Test and Evaluation, Army",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,812,330","3,949,876","3,983,754","4,720,736","4,624,143","4,964,259","5,512,532","5,558,514","5,978,003","6,218,191","5,722,106","4,967,000","4,859,000","4,847,000","4,881,000","5,027,000","4,775,000","5,748,000","6,569,000","7,041,000","8,302,000","9,700,000","10,844,000","11,364,000","11,285,000","11,764,000","10,714,000","10,079,000","8,931,000","8,352,000","7,966,000","7,281,000","7,517,000","7,131,000","8,554,000","9,753,000","10,244,000","10,673,000","10,120,000"
007,Department of Defense--Military Programs,20,"Research, Development, Test, and Evaluation",2040,"Research, Development, Test and Evaluation, Army",21,051,Department of Defense-Military,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000",0,0,0,0,0,0,0,0,0,0,"2,000",0,0,0,0,"2,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,20,"Research, Development, Test, and Evaluation",2040,"Research, Development, Test and Evaluation, Army",21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","238,000","53,000","25,000","8,000","4,000","2,000"
007,Department of Defense--Military Programs,20,"Research, Development, Test, and Evaluation",2040,"Research, Development, Test and Evaluation, Army",21,552,Health research and training,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"24,036","114,000","66,000","12,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,20,"Research, Development, Test, and Evaluation",3600,"Research, Development, Test and Evaluation, Air Force",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,353,307","11,572,667","13,417,459","13,347,496","14,302,179","14,911,870","14,442,964","13,049,981","11,998,257","12,338,221","12,513,102","12,051,000","13,056,000","14,040,000","14,499,000","14,172,000","13,839,000","14,276,000","14,228,000","17,271,000","19,529,000","20,641,000","20,870,000","22,919,000","24,665,000","26,105,000","26,215,000","25,993,000","25,031,000","24,878,000","23,318,000","22,756,000","22,613,000","24,058,000","29,749,000","35,250,000","36,660,000","36,822,000","37,137,000"
007,Department of Defense--Military Programs,20,"Research, Development, Test, and Evaluation",3600,"Research, Development, Test and Evaluation, Air Force",57,051,Department of Defense-Military,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,20,"Research, Development, Test, and Evaluation",3600,"Research, Development, Test and Evaluation, Air Force",57,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"116,000","96,000","45,000","10,000","3,000","2,000"
007,Department of Defense--Military Programs,25,Military Construction,0000,Military construction plug,,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,"1,347,129","1,124,355","1,012,051","995,848","1,330,520","1,534,926","1,280,295","1,380,279","1,158,078","1,086,755","1,088,596","1,093,396","1,373,692","1,427,334","1,967,736","368,711","1,857,309","1,915,106","2,030,624","2,395,546","2,428,459","2,893,807","3,482,966",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,25,Military Construction,0000,Military construction plug,,051,Department of Defense-Military,Discretionary,Grant,On-budget,0,"19,163","14,241","11,060","3,044",653,"1,044","8,377","10,064","8,400","19,409","25,873","32,848","34,434","50,892","7,500","56,496","16,398","49,362","53,975","29,728","28,673","41,200",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,25,Military Construction,0391,"Chemical Demilitarization Construction, Defense-wide",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000","21,000","34,000","82,000","112,000","165,000","149,000","152,000","107,000","141,000","106,000","24,000","9,000","7,000","5,000","1,000",0,0
007,Department of Defense--Military Programs,25,Military Construction,0500,"Military Construction, Defense-wide",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-51,-173,"233,157","210,599","263,702","303,843","461,307","476,901","476,613","375,629","503,360","511,930","434,961","491,000","622,000","620,000","710,000","631,000","674,000","698,000","712,000","907,000","784,000","686,000","678,000","819,000","1,106,000","1,307,000","1,507,000","1,947,000","2,938,000","2,891,000","2,859,000","2,615,000","2,021,000","2,007,000","2,504,000","2,337,000","2,449,000","2,672,000","2,982,000"
007,Department of Defense--Military Programs,25,Military Construction,0510,Department of Defense Base Closure Account 1990,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"18,255","191,237","370,743","798,123","1,698,668","3,000,000","3,121,000","2,883,000","2,423,000","2,117,000","1,478,000","1,342,000","872,000","520,000","619,000","-216,000","400,000","541,000","484,000","481,000","461,000","398,000","400,000","387,000","365,000","183,000","60,000","51,000","26,000","28,000",0,0,0
007,Department of Defense--Military Programs,25,Military Construction,0512,Department of Defense Base Closure Account 2005,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"86,000","1,062,000","3,856,000","7,793,000","8,727,000","7,482,000","2,095,000","639,000","146,000","35,000","29,000","105,000","100,000","75,000","34,000",0,0
007,Department of Defense--Military Programs,25,Military Construction,0516,Department of Defense Base Closure Account,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"51,000","320,000","363,000","500,000","453,000","388,000","336,000","259,000","267,000"
007,Department of Defense--Military Programs,25,Military Construction,0804,North Atlantic Treaty Organization Security Investment Program,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"141,853","125,425","179,564","223,010","327,437","301,424","486,671","333,587","303,263","328,957","100,012","197,000","187,000","177,000","152,000","68,000","177,000","98,000","188,000","195,000","176,000","181,000","171,000","151,000","249,000","231,000","192,000","194,000","142,000","91,000","151,000","112,000","133,000","359,000","211,000","237,000","186,000","201,000","159,000"
007,Department of Defense--Military Programs,25,Military Construction,1205,"Military Construction, Navy and Marine Corps",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,027,732","1,232,000","1,352,363","1,523,160","1,709,524","1,474,950","1,376,193","848,591","1,041,897","884,636","563,915","763,000","489,000","555,000","754,000","675,000","787,000","775,000","912,000","1,053,000","1,232,000","1,090,000","1,095,000","1,187,000","1,357,000","1,798,000","2,745,000","2,588,000","2,731,000","2,528,000","1,847,000","1,682,000","1,418,000","1,310,000","1,538,000","1,821,000","2,104,000","1,669,000","1,580,000"
007,Department of Defense--Military Programs,25,Military Construction,1235,"Military Construction, Navy Reserve",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"25,578","34,664","42,588","45,840","46,872","59,689","62,199","22,423","47,857","41,618","21,881","43,000","37,000","24,000","30,000","48,000","67,000","1,000","37,000","65,000","71,000","57,000","33,000","42,000","68,000","74,000","57,000","73,000","78,000","46,000","27,000","15,000","35,000","62,000","50,000","48,000","54,000","60,000","65,000"
007,Department of Defense--Military Programs,25,Military Construction,2050,"Military Construction, Army",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"874,276","988,313","1,360,438","1,807,063","1,535,727","1,194,231","1,000,011","726,373","546,165","802,159","678,800","677,000","636,000","598,000","661,000","788,000","798,000","831,000","854,000","1,314,000","1,507,000","1,536,000","1,805,000","1,983,000","2,134,000","3,580,000","4,834,000","4,364,000","3,552,000","3,129,000","2,252,000","1,467,000","1,284,000","1,269,000","1,391,000","1,655,000","1,741,000","1,847,000","1,373,000"
007,Department of Defense--Military Programs,25,Military Construction,2085,"Military Construction, Army National Guard",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,777","36,529","3,420","7,812","2,278","10,201","20,867",-621,"20,986","170,380","200,328","244,000","242,000","206,000","160,000","153,000","138,000","155,000","216,000","273,000","320,000","364,000","442,000","505,000","648,000","666,000","664,000","638,000","644,000","706,000","616,000","500,000","328,000","310,000","272,000","267,000","233,000","216,000","220,000"
007,Department of Defense--Military Programs,25,Military Construction,2085,"Military Construction, Army National Guard",21,051,Department of Defense-Military,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"40,193","51,998","95,337","106,534","104,318","130,750","150,000","104,444","218,380","53,140","9,970","4,000","15,000",0,"5,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,25,Military Construction,2086,"Military Construction, Army Reserve",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"46,748","56,345","59,608","57,740","70,055","88,033","81,471","47,318","46,118","71,095","62,604","76,000","106,000","90,000","87,000","76,000","96,000","66,000","124,000","142,000","165,000","85,000","118,000","114,000","138,000","172,000","197,000","218,000","342,000","310,000","238,000","164,000","145,000","227,000","167,000","136,000","108,000","88,000","83,000"
007,Department of Defense--Military Programs,25,Military Construction,3300,"Military Construction, Air Force",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,209,003","1,386,872","1,524,964","1,561,047","1,405,145","1,338,218","1,190,125","764,833","897,675","900,575","950,454","1,022,000","889,000","772,000","793,000","712,000","685,000","738,000","862,000","1,057,000","1,146,000","1,270,000","1,068,000","1,063,000","1,144,000","1,151,000","1,340,000","1,529,000","1,217,000","1,260,000","968,000","798,000","708,000","767,000","1,285,000","1,747,000","1,886,000","1,754,000","1,747,000"
007,Department of Defense--Military Programs,25,Military Construction,3730,"Military Construction, Air Force Reserve",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"31,583","37,668","53,700","63,627","65,136","67,490","66,619","16,198","40,130","29,448","26,346","74,000","61,000","53,000","52,000","38,000","34,000","45,000","43,000","73,000","81,000","68,000","89,000","90,000","61,000","37,000","31,000","71,000","59,000","28,000","19,000","13,000","28,000","76,000","90,000","93,000","82,000","75,000","76,000"
007,Department of Defense--Military Programs,25,Military Construction,3830,"Military Construction, Air National Guard",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"73,575","99,861","131,418","152,961","145,899","132,824","150,770","66,659","225,171","239,237","230,805","232,000","278,000","209,000","217,000","215,000","175,000","228,000","232,000","252,000","211,000","195,000","239,000","308,000","236,000","212,000","249,000","266,000","203,000","196,000","143,000","104,000","101,000","120,000","137,000","147,000","155,000","159,000","165,000"
007,Department of Defense--Military Programs,30,Family Housing,0000,Family housing plug,,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,"259,062","562,832","550,169","563,157","569,073","485,200","495,044","573,630","614,192","597,860","687,948","728,971","884,322","1,124,297","1,191,772","295,954","1,357,866","1,404,773","1,467,518","1,678,695","1,716,579","1,990,601","2,125,819",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,30,Family Housing,0702,"Family housing, Army",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,011,506","1,158,275","1,345,233","1,444,546","1,523,923","1,573,178","1,734,032","1,565,364","1,549,920","1,354,184","1,289,131","1,228,000","1,312,000","1,392,000","1,289,000","1,254,000","1,169,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,30,Family Housing,0703,"Family housing, Navy and Marine Corps",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"613,845","674,347","636,080","624,872","644,304","735,813","803,584","796,767","786,960","879,791","830,656","1,161,000","1,367,000","1,377,000","1,426,000","1,331,000","1,183,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,30,Family Housing,0704,"Family housing, Air Force",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"772,403","795,018","833,838","803,672","888,842","929,118","942,917","888,412","904,303","964,358","1,106,540","1,080,000","1,105,000","1,156,000","1,054,000","1,029,000","1,000,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,30,Family Housing,0706,"Family housing, Defense-wide",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"14,139","12,773",83,"28,411","20,613","17,649","18,174","24,333","19,728","25,660","22,157","28,000","14,000","25,000","40,000","35,000","33,000","41,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,30,Family Housing,0720,"Family Housing Construction, Army",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"102,000","177,000","177,000","121,000","173,000","346,000","480,000","415,000","142,000","81,000","128,000","162,000","31,000","37,000","37,000","41,000","75,000","93,000","124,000","146,000","181,000","181,000"
007,Department of Defense--Military Programs,30,Family Housing,0725,"Family Housing Operation and Maintenance, Army",21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,034,000","980,000","1,072,000","1,172,000","1,051,000","827,000","674,000","734,000","576,000","590,000","538,000","452,000","398,000","404,000","363,000","326,000","317,000","378,000","379,000","387,000","362,000","369,000"
007,Department of Defense--Military Programs,30,Family Housing,0730,"Family Housing Construction, Navy and Marine Corps",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"289,000","435,000","304,000","271,000","175,000","119,000","115,000","132,000","124,000","87,000","120,000","98,000","86,000","60,000","52,000","66,000","69,000","49,000","65,000","71,000","76,000","80,000"
007,Department of Defense--Military Programs,30,Family Housing,0735,"Family Housing Operation and Maintenance, Navy and Marine Corps",17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"905,000","848,000","921,000","819,000","763,000","631,000","531,000","393,000","373,000","355,000","362,000","350,000","331,000","304,000","305,000","307,000","273,000","326,000","368,000","335,000","343,000","350,000"
007,Department of Defense--Military Programs,30,Family Housing,0740,"Family Housing Construction, Air Force",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"273,000","266,000","288,000","451,000","445,000","405,000","544,000","733,000","619,000","536,000","604,000","421,000","253,000","143,000","85,000","57,000","54,000","67,000","71,000","78,000","77,000","82,000"
007,Department of Defense--Military Programs,30,Family Housing,0745,"Family Housing Operation and Maintenance, Air Force",57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"824,000","812,000","859,000","834,000","826,000","827,000","740,000","673,000","629,000","572,000","526,000","471,000","409,000","284,000","282,000","262,000","271,000","243,000","323,000","305,000","323,000","333,000"
007,Department of Defense--Military Programs,30,Family Housing,0760,"Family Housing Construction, Defense-wide",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","2,000","5,000",0,0,0,0,"2,000","1,000","2,000",0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,30,Family Housing,0765,"Family Housing Operation and Maintenance, Defense-wide",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"38,000","32,000","41,000","50,000","43,000","53,000","43,000","53,000","52,000","47,000","42,000","50,000","52,000","50,000","62,000","48,000","53,000","58,000","60,000","62,000","63,000"
007,Department of Defense--Military Programs,30,Family Housing,0834,Department of Defense Family Housing Improvement Fund,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","20,000","6,000","7,000","2,000","32,000","168,000","122,000","187,000","232,000","517,000","288,000","427,000","192,000","510,000","770,000","107,000","147,000","77,000","22,000","178,000","46,000","35,000","3,000","3,000","3,000","3,000"
007,Department of Defense--Military Programs,30,Family Housing,0834,Department of Defense Family Housing Improvement Fund,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000",0,"1,000",0,0,"2,000",0,"7,000","10,000","1,000","13,000","2,000","80,000",0,0,0,0,0
007,Department of Defense--Military Programs,30,Family Housing,0836,Military Unaccompanied Housing Improvement Fund,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"43,000","37,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,30,Family Housing,4090,Homeowners Assistance Fund,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141,"18,365","9,986","31,440","67,738","74,000","29,000","33,000","53,000","36,000","26,000","16,000","9,000","7,000","4,000","3,000","2,000","4,000","3,000","11,000","387,000","335,000","221,000","114,000","-8,000","-11,000","3,000","3,000",0,0,0,0,0
007,Department of Defense--Military Programs,30,Family Housing,4090,Homeowners Assistance Fund,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,479","4,308","2,283",256,609,"2,000","3,364","6,080","4,286","1,102","1,827","2,562",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,30,Family Housing,5429,Rossmoor Liquidating Trust Settlement Account,17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,37,Special Foreign Currency Program,0800,Special foreign currency program,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,11,"1,724","1,289",884,"1,800","2,645","4,374","3,895","4,382","4,761",912,"2,856","2,355","2,698","2,565","2,465","3,522","1,578","1,412","1,670","2,507","1,685","2,165","1,055",349,906,"2,065","3,762",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,0000,Revolving funds plug,,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,"-98,911","-1,400,613","-452,483","-740,601","281,135","512,023","2,089,944","-1,535,160","-807,074","-218,775","-223,370","-1,030,080","268,069","65,671","-240,582","-306,091","25,483","-428,619","285,595","-245,583","35,946","693,495","-804,799",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,0701,UNKNOWN REVOLVING FUND HISTORICAL ACCOUNT,,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,"33,635","22,671","15,957","16,284","15,845","18,587","13,195","17,669","15,658","24,860","25,644","24,252","33,009",0,648,125,276,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,3910,ADP equipment management fund,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,3910,ADP equipment management fund,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,3970,Army management fund,21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-15,442","-11,123","21,470","20,637",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,3980,Navy Management Fund,17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,849","1,961","9,312","2,425","-16,557","-14,871","31,184","-63,481","-2,727","27,477","7,391","-11,000","63,000","-17,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4002,"Laundry service, Naval Academy",17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-44,0,0,0,-196,20,168,-212,-150,-248,175,-23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4093,William Langer jewel bearing plant revolving fund,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-387,"2,000","-1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4093,William Langer jewel bearing plant revolving fund,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,-799,-125,0,-100,0,-320,0,-100,-172,0,172,175,70,97,"-1,797",-966,390,290,786,484,130,-51,408,17,894,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4179,Reserve Mobilization Income Insurance Fund,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"65,000","35,000","4,000",0,"1,000","1,000",0,0,0,0,"3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4179,Reserve Mobilization Income Insurance Fund,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4528,Army Conventional Ammunition Working Capital Fund,21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-118,120","-56,364","-16,702","16,906","-56,330","90,555","-114,170","30,143","-90,831","194,561","76,188","36,000","96,000","-62,000","-116,000","-47,000","183,000","17,000","44,000","29,000","14,000","-11,000","12,000","12,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4555,National Defense Stockpile Transaction Fund,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,-86,0,0,3,0,0,"6,490",161,91,179,-804,"-8,053","-20,136",-548,18,"27,865",-17,0,0,0,0,"112,644","-232,023","70,099","-240,704","-185,139","-69,425","15,791",0,"88,797","81,988",0,"-118,068","-273,801","-263,000","-272,000","-379,000","-315,000","-209,000","-507,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4555,National Defense Stockpile Transaction Fund,97,051,Department of Defense-Military,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,608","28,081",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4555,National Defense Stockpile Transaction Fund,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"55,574",0,0,0,0,0,0,0,0,"-199,000","482,000","-118,000","-347,000","-54,000","-314,000","-229,000","-203,000","49,000","-89,000","64,000","49,000","10,000","52,000","12,000","12,000","10,000","9,000","16,000","6,000","3,000","2,000"
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4557,National Defense Sealift Fund,17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"68,604","449,241","670,000","1,444,000","585,000","1,514,000","1,154,000","1,407,000","457,000","728,000","639,000","736,000","749,000","1,203,000","1,756,000","1,491,000","1,660,000","1,543,000","1,573,000","1,513,000","1,177,000","811,000","706,000","536,000","337,000","382,000","446,000","451,000","492,000","522,000"
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4911,Navy stock fund,17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,155","-91,906","758,347","685,557","-258,989","289,606","70,748",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4911,Navy stock fund,17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-49,118",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4912,Navy industrial fund,17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-427,439","796,138","-187,785","846,240","757,428","-113,727","-374,394",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4912,Navy industrial fund,17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-273,547",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4914,Marine Corps industrial fund,17,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-611,"-3,049","6,439","-8,308","-3,455","-2,055","-1,994",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4914,Marine Corps industrial fund,17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,201",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4921,Air Force stock fund,57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"116,418","469,553","1,265,804","301,020","360,445","104,381","43,512",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4921,Air Force stock fund,57,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"777,319",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4922,Air Force industrial fund,57,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-194,740","-80,190","-107,907","151,555","293,777","72,167","195,761",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4922,Air Force industrial fund,57,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-232,559",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,493001,"Working Capital Fund, Army",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,267,510","-4,860,011","3,357,409","-1,083,000","1,186,000","264,000","59,000","-226,000","-58,000","367,000","242,000","-1,049,000","-629,000","-191,000","208,000","-922,000","-418,000","744,000","-689,000","-738,000","-419,000","191,000","-356,000","-291,000","-203,000","313,000","12,000","-611,000","-706,000","-137,000","-141,000"
007,Department of Defense--Military Programs,40,Revolving and Management Funds,493001,"Working Capital Fund, Army",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,892,400",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,493002,"Working Capital Fund, Navy",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,069,000","-381,000","-39,000","-320,000","380,000","-641,000","-211,000","701,000","-30,000","-399,000","216,000","401,000","-401,000","382,000","-255,000","-87,000","-123,000","283,000","-122,000","-540,000","-539,000","238,000","715,000","-333,000","-340,000","-348,000"
007,Department of Defense--Military Programs,40,Revolving and Management Funds,493003,"Working Capital Fund, Air Force",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-184,000","-245,000","279,000","223,000","-327,000","-318,000","-1,293,000","-1,389,000","-376,000","-137,000","-400,000","837,000","-200,000","1,054,000","2,000","-78,000","-250,000","-126,000","-1,033,000","-246,000","-229,000","706,000","-409,000","-180,000","-184,000","-190,000"
007,Department of Defense--Military Programs,40,Revolving and Management Funds,493003,"Working Capital Fund, Air Force",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"32,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,493004,"Working Capital Fund, Defense Commissary Agency",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"995,000","921,000","1,002,000","1,002,000","1,000,000","1,074,000","1,085,000","1,154,000","1,141,000","1,200,000","1,234,000","1,260,000","1,325,000","1,406,000","1,424,000","1,165,000","1,240,000","1,359,000","1,289,000","112,000","-18,000","1,060,000","1,356,000","1,385,000","1,414,000"
007,Department of Defense--Military Programs,40,Revolving and Management Funds,493005,"Working Capital Fund, Defense-wide",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"272,000","-1,180,000","-870,000","1,218,000","403,000","-200,000","851,000","1,792,000","1,479,000","483,000","-214,000","1,355,000","-27,000","-1,012,000","-853,000","2,287,000","996,000","857,000","-3,318,000","-1,150,000","-49,000","724,000","-620,000","-655,000","-671,000","-683,000"
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4931,Buildings Maintenance Fund,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","-16,000","1,000","8,000","-6,000","2,000","-15,000","-2,000","-2,000","-22,000","9,000","-5,000","3,000","-1,000","-1,000","5,000","5,000","-26,000","-14,000","36,000","-26,000","60,000","-16,000","1,000","20,000","13,000","9,000","8,000"
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4950,Pentagon Reservation Maintenance Revolving Fund,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"475,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4950,Pentagon Reservation Maintenance Revolving Fund,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"18,948","-10,221","-58,878","-45,711","-61,000","6,000","58,000","-43,000","-77,000","46,000","8,000","-592,000","-123,000","401,000","57,000","39,000","-54,000","74,000","46,000","-123,000","60,000","59,000","58,000","-5,000","15,000","77,000","-136,000","13,000","73,000","62,000","48,000","14,000"
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4961,Defense stock fund,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-416,779","379,416","171,733","1,033,671","-381,763","246,102","121,640",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4961,Defense stock fund,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,147,281",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4962,Defense industrial fund,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-56,008","17,440","140,713","33,106","39,908","30,540","-148,909","1,560",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4962,Defense industrial fund,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"79,105",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4991,Army stock fund,21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"74,874","70,507","759,382","273,143","200,307","17,430","-169,681","275,521",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4991,Army stock fund,21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-425,865",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4992,Army industrial fund,21,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-36,071","-161,542","52,704","166,405","68,586","4,868","-72,702",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,4992,Army industrial fund,21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"110,758",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,40,Revolving and Management Funds,9931,Defense production guarantees,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,057","2,031","2,735","3,233",231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,45,Allowances,3999,Department of Defense Closed Accounts,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"31,000","191,000","83,000","-62,000","-63,000","90,000","28,000","101,000","36,000","-46,000","-156,000","2,000","51,000","-35,000","42,000","29,000","-60,000",0,0,0,0,0,0
007,Department of Defense--Military Programs,45,Allowances,9931,"Spectrum Relocation, Department of Defense",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"70,000","108,000","475,000","401,000","352,000","202,000"
007,Department of Defense--Military Programs,55,Trust Funds,0000,Trust funds plug,,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,"4,947","5,116","5,149","5,439","7,573","3,006",367,"10,473","2,287","1,165","5,643","-1,655","-10,882","11,510","-11,011","-1,728","-52,224","-16,054","13,540","14,782","12,430","18,962","-6,982",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,55,Trust Funds,0766,"General Fund Payment, Surcharge Collections, Sales of Commissary Stores, Defense",97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"38,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,55,Trust Funds,8164,"Surcharge Collections, Sales of Commissary Stores, Defense",97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-31,506","-9,974","-26,743","-5,000","16,000","31,000","82,000","66,000","109,000","35,000","-63,000","-44,000","3,000","-32,000","-97,000","-11,000","28,000","-35,000","-28,000","-10,000","-22,000","-3,000","-4,000","-35,000","-16,000","-28,000","-24,000","60,000","33,000","27,000","17,000"
007,Department of Defense--Military Programs,55,Trust Funds,8165,Foreign National Employees Separation Pay,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"82,570","93,671","129,000","88,000","28,000","17,000","27,000","12,000","28,000","13,000","14,000","31,000","13,000","11,000","69,000","44,000","41,000","23,000","35,000","52,000","54,000","40,000","57,000","8,000","221,000","144,000","119,000","98,000","128,000","67,000"
007,Department of Defense--Military Programs,55,Trust Funds,8168,National Security Education Trust Fund,97,051,Department of Defense-Military,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-8,338","8,338","4,712","6,000","6,000","7,000","8,000","6,000","6,000","7,000","8,000","9,000","11,000","9,000","5,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,55,Trust Funds,8335,Voluntary Separation Incentive Fund,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"46,430","153,261","143,000","148,000","157,000","155,000","156,000","153,000","153,000","154,000","148,000","155,000","148,000","146,000","142,000","140,000","133,000","130,000","123,000","119,000","109,000","99,000","91,000","80,000","74,000","63,000","55,000","47,000","40,000","33,000"
007,Department of Defense--Military Programs,55,Trust Funds,8337,Host Nation Support Fund for Relocation,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,000","7,000","11,000","12,000","11,000","33,000","13,000","31,000","11,000","52,000","77,000","58,000","125,000","234,000","119,000","118,000","317,000","554,000","488,000","506,000","697,000","824,000","936,000"
007,Department of Defense--Military Programs,55,Trust Funds,8928,Department of the Air Force general gift fund,57,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53,-44,"2,043","3,234",449,405,118,171,442,"1,688",767,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,55,Trust Funds,9971,Other DOD Trust Funds,21,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,117,192,101,719,"1,901",161,424,382,198,165,"24,000","24,000","23,000","31,000","39,000","41,000","46,000","48,000","67,000","38,000","42,000","30,000","27,000","29,000","35,000","31,000","38,000","29,000","36,000","40,000","76,000","51,000","41,000","32,000","28,000","26,000","26,000","26,000"
007,Department of Defense--Military Programs,55,Trust Funds,9972,Department of the Navy trust funds,17,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"23,655","23,032","23,969","24,657","24,250","31,612","34,401","35,049","26,325","23,901","17,947",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
007,Department of Defense--Military Programs,55,Trust Funds,9981,Other DOD Trust Revolving Funds,97,051,Department of Defense-Military,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-62,496","-33,025","27,641","-2,165","16,722","-1,196","-25,631","-58,128","-1,672","3,158","1,361",0,0,"1,000",0,0,0,0,"-2,000","2,000","-6,000","5,000",0,"-3,000",0,"4,000",0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",75,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-78,000","-86,000","-90,000","-113,000","-213,000","-103,000","-93,000","-61,000","-77,000","-92,000","-90,000","-98,000","-113,000","-77,000","-93,000","-173,000","-201,000","-34,000","-148,000","-90,000","-90,000","-90,000","-90,000","-90,000","-90,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,267403,"Consumer Operated and Oriented Plan Direct Loan Program, Downward Reestimate of Subsidies",75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-6,000","-6,000","-3,000","-127,000",0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,274530,"Health Education Assistance Loans, Downward Reestimates of Subsidies",75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-210,000","-49,000","-55,000","-31,000","-34,000","-44,000","-28,000","-10,000",0,"-12,000",0,"-43,000",0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,275830,"Downward Reestimates of Subsidies, Health Centers",75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,"-1,000","-2,000",0,0,0,0,0,0,0,"-1,000",0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,310530,"Quinquennial Adjustment for Military Service Credits, Federal Hospital Insurance",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,100,000",0,0,0,0,"-2,366,000",0,0,0,0,"-1,177,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,310700,Federal Share of Child Support Collections,75,609,Other income security,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-325,000","-1,007,000","-868,000","-913,000","-856,000","-1,235,000","-1,102,000","-1,096,000","-1,188,000","-1,055,000","-1,023,000","-1,011,000","-1,033,000","-806,000","-940,000","-789,000","-841,000","-743,000","-689,000","-668,000","-661,000","-648,000","-639,000","-630,000","-621,000","-613,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,75,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-124,000","-132,000","-135,000","-286,000","-98,000","-317,000","-148,000","-41,000","-362,000","-143,000","-56,000","-104,000","-57,000","194,000","-34,000","-41,000","-102,000","-122,000","-164,000","-34,000","-34,000","-34,000","-34,000","-34,000","-34,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,330500,"Transfer of Excess Receipts to the General Fund, Trust Fund Payments",75,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-83,000",0,"-5,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,75,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"13,000","10,000","-128,000","32,000","-71,000","29,000","120,000","-65,000","-9,000","-17,000","-90,000","-353,000","27,000","-1,147,000","865,000","-173,000","-67,000",0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,500520,"Land and Water Conservation Fund, Surplus Property Sales",75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,507110,"Rent and Charges for Quarters, Indian Health Service",75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-709,-6,0,0,0,0,"-3,741","-3,932","-4,444","-4,116","-4,000","-4,000","-5,000","-5,000","-5,000","-5,000","-11,000","-6,000","-3,000","-6,000","-5,000","1,000","-8,000","-6,000","-1,000","-8,000","-8,000","-8,000","-8,000","-8,000","-7,000","-7,000","-9,000","-9,000","-9,000","-9,000","-9,000","-9,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,514510,"Cooperative Research and Development Agreements, NIH",75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-513,"-5,746","-9,277","-7,339","-8,000","-7,000","-28,000","-15,000","-13,000","-10,000","-14,000","-15,000","-16,000","-12,000","-16,000","-15,000","-22,000","-16,000","-13,000","-16,000","-17,000","-16,000","-18,000","-16,000","-28,000","-34,000","-17,000","-17,000","-17,000","-17,000","-17,000","-17,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,514610,"Cooperative Research and Development Agreements, Centers for Disease Control",75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-458,"-1,358",-616,"-1,589","-1,099","-1,000","-1,000","-1,000","-1,000","-2,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-3,000","-2,000","-2,000","-2,000","-2,000","-3,000","-1,000","-2,000","-2,000","-1,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,514710,"Cooperative Research and Development Agreements, ADAMHA",75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,514810,"Cooperative Research and Development Agreements, FDA",75,554,Consumer and occupational health and safety,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-386,-176,-322,0,0,0,"-1,000","-1,000","-1,000","-2,000","-2,000","-2,000","-2,000","-1,000","-1,000","-4,000","-3,000","-1,000","-2,000","-1,000","-2,000","-3,000","-2,000","-2,000","-2,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,555120,"Interest, Child Enrollment Contingency Fund",75,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-8,000",0,"-3,000","-3,000","-3,000","-20,000","-7,000",0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,562710,"General Fund Payment, State Response to the Opioid Abuse Crisis, CURES Act",75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-500,000","-500,000",0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,562810,"General Fund Payment, NIH Innovation, CURES Act",75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-352,000","-496,000","-711,000","-492,000","-404,000","-496,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,562910,"General Fund Payment, FDA Innovation, CURES Act",75,554,Consumer and occupational health and safety,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-20,000","-60,000","-70,000","-75,000","-70,000","-50,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,573610,Transfers from Presidential Election Campaign Fund,75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-38,000","-1,000",0,0,"-13,000",0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,800429,"Other Proprietary Interest from the Public, FSMI Fund",75,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-85,-48,-199,"-1,286",-83,14,-15,-12,-2,0,"-2,919","-1,282",-669,"-1,404","-1,698","-3,000","-4,000","-1,000","-3,000","-7,000","-4,000","-4,000","-3,000","1,000","-1,000","-1,000",0,"-12,000","-7,000","-13,000","-1,000","-2,000","-1,000","-4,000","-5,000","-12,000","-10,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,800435,"Premiums Collected for Medicare Prescription Drug Account, FSMI",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-809,000","-1,628,000","-1,822,000","-2,150,000","-2,363,000","-2,631,000","-2,955,000","-3,224,000","-3,564,000","-3,815,000","-4,514,000","-5,006,000","-5,689,000","-6,569,000","-7,340,000","-8,055,000","-8,757,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,800436,"Payments from States, Medicare Prescription Drug Account, FSMI",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,630,000","-6,977,000","-7,042,000","-7,504,000","-4,493,000","-6,536,000","-8,324,000","-8,666,000","-8,727,000","-8,797,000","-9,755,000","-11,029,000","-11,875,000","-12,630,000","-13,779,000","-15,049,000","-16,376,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,800439,"Federal Contributions, Transitional Assistance Account, FSMI",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-216,000","-1,125,000","-229,000","-10,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,800440,"Basic Premium, Medicare Advantage, FSMI Trust Fund",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-18,000","-67,000","-77,000","-98,000","-168,000","-197,000","-208,000","-246,000","-301,000","-358,000","-422,000","-189,000","-210,000","-250,000","-253,000","-254,000","-253,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,800441,"Federal Supplementary Medical Insurance Fund, other",,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,-11,-37,-27,-16,-25,-8,-6,-33,0,-32,0,-27,-6,-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,800442,"Gifts, FSMI Fund",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,-4,0,-1,0,-10,-76,-22,-25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,800445,"Medicare Refunds, SMI",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-993,000","-1,114,000","-3,416,000","-3,758,000","-3,952,000","-4,063,000","-4,637,000","-4,989,000","-5,248,000","-5,030,000","-5,666,000","-5,084,000","-5,150,000","-5,200,000","-5,250,000","-5,300,000","-5,350,000","-5,400,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,800448,"Affordable Care Act Medicare Shared Savings Models, SMI",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-6,000","-8,000","-8,000","-8,000","-8,000","-8,000","-8,000","-8,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,800450,"Premiums Collected for the Aged, FSMI Fund",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,"-646,682","-698,465","-902,821","-936,000","-1,252,936","-1,340,052","-1,426,607","-1,578,919","-1,750,060","-1,768,967","-492,298","-1,986,937","-2,186,489","-2,373,192","-2,636,849","-2,987,222","-3,459,924","-3,834,170","-4,463,264","-5,042,337","-5,199,503","-5,897,171","-7,963,135","-9,486,520","-10,137,984","-10,740,743","-11,564,155","-13,255,439","-15,211,744","-17,126,000","-16,858,000","-16,984,000","-17,153,000","-17,722,000","-17,961,000","-19,447,000","-21,173,000","-23,115,000","-25,873,000","-30,394,000","-35,606,000","-38,552,000","-42,496,000","-42,834,000","-45,832,000","-47,277,000","-48,297,000","-51,679,000","-54,415,000","-56,997,000","-60,630,000","-67,400,000","-78,636,000","-84,727,000","-90,409,000","-97,916,000","-105,700,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,800470,"Premiums Collected for the Disabled, FSMI Fund",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"-125,452","-150,827","-168,329","-46,350","-205,966","-244,644","-262,813","-290,862","-331,872","-370,642","-393,209","-444,022","-482,013","-499,901","-582,340","-792,613","-944,702","-994,523","-1,066,445","-1,183,780","-1,427,583","-1,682,932","-2,117,000","-2,073,000","-2,158,000","-2,274,000","-2,438,000","-2,554,000","-2,861,000","-3,254,000","-3,720,000","-4,468,000","-5,546,000","-6,023,000","-7,190,000","-6,871,000","-9,026,000","-8,948,000","-9,750,000","-9,592,000","-10,091,000","-10,458,000","-10,122,000","-11,835,000","-11,806,000","-12,784,000","-13,202,000","-13,699,000","-14,404,000","-15,037,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,800483,"Transfers from DOD, SMI",20,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-25,000","-15,000","-4,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,800527,"FHI Trust Fund, Interest on Inter-trust Fund Borrowings",20,651,Social security,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,028,148","-1,337,007","-1,206,738","-382,935",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,800529,"FHI Trust Fund, Other Proprietary Interest from the Public",75,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,052",0,0,0,0,0,-29,-11,-53,"-2,930",-32,-52,-22,"-8,529",-8,0,-33,-232,-237,-476,"-1,238","-1,000","-1,000",0,"-1,000","-2,000","-1,000","-1,000","-1,000","2,000",0,0,"-3,000","-4,000",0,"-2,000",0,0,"-3,000","-1,000","-2,000","-3,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,800540,"FHI Trust Fund, Basic Premium, Medicare Advantage",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-20,000","-75,000","-87,000","-111,000","-189,000","-222,000","-234,000","-260,000","-278,000","-321,000","-364,000","-161,000","-175,000","-201,000","-199,000","-197,000","-194,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,800541,"FHI Trust Fund, other",,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,-8,-25,-14,-9,-51,-5,-3,-18,0,-18,0,-15,-8,-674,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,800542,"FHI Trust Fund, Gifts",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,-4,-26,-2,0,-8,-76,-22,-25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,800553,"FHI Trust Fund, Medicare Refunds",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,551,000","-2,088,000","-4,674,000","-5,106,000","-5,368,000","-4,638,000","-5,176,000","-7,115,000","-10,603,000","-8,445,000","-4,852,000","-8,273,000","-6,550,000","-6,600,000","-6,650,000","-6,700,000","-6,750,000","-6,800,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,800575,"FHI Trust Fund, Fed. pay. for professional standards revision",20,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-29,000","-32,334","-33,250","-33,600",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,800579,"FHI Trust Fund, Payments for Pre-1957 Military Service (Quinquennial Adjustment)",20,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-968,000",0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,800580,Affordable Care Act Medicare Shared Savings Models (HI),75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-7,000","-11,000","-12,000","-9,000","-9,000","-9,000","-9,000","-9,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,800584,"Transfers from DOD, HI",20,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-25,000","-16,000","-4,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,800590,"FHI Trust Fund, Premiums Collected for Uninsured Individuals not Otherwise Eligible",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"-4,281","-5,685","-7,696","-2,248","-10,506","-12,094","-16,507","-16,566","-20,759","-24,814","-25,835","-35,082","-37,745","-39,567","-40,334","-42,202","-42,119","-112,760","-366,615","-484,491","-622,498","-852,249","-998,000","-1,107,000","-1,279,000","-1,320,000","-1,401,000","-1,392,000","-1,440,000","-1,525,000","-1,598,000","-1,799,000","-2,303,000","-2,632,000","-2,761,000","-2,913,000","-2,817,000","-3,314,000","-3,273,000","-3,400,000","-3,397,000","-3,259,000","-3,277,000","-3,232,000","-3,520,000","-3,713,000","-3,902,000","-4,142,000","-4,400,000","-4,701,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,807310,"Contributions, Indian Health Facilities",75,551,Health care services,Mandatory,Nongrant,On-budget,-422,-414,-718,-213,-125,-261,-114,-255,-253,-600,-341,"-1,254","-1,015","-1,485","-2,219",-651,"-3,770","-5,558","-3,320","-4,865","-5,039","-7,219","-14,778","-17,779","-22,825","-27,871","-24,817","-21,163","-21,826","-25,509","-31,459","-31,779","-31,163","-46,435","-32,000","-31,000","-32,000","-35,000","-25,000","-42,000","-32,000","-60,000","-34,000","-38,000","-31,000","-9,000","-29,000","-33,000","-24,000","-72,000","-9,000","-48,000","-12,000","-14,000","-65,000","-4,000","-48,000","-48,000","-48,000","-48,000","-48,000","-48,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,807430,"Payments from the General Fund, Ricky Ray Hemophilia Relief Fund",75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-75,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,807430,"Payments from the General Fund, Ricky Ray Hemophilia Relief Fund",75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-580,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,818440,FSMI basic catastrophic premium,20,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,116,575","-361,461",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,824810,"Contributions, N.I.H., Unconditional Gift Fund",75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-173,-817,"-1,469","-2,474","-3,569","-4,418","-15,184","-13,495","-7,989","-6,674","-6,137",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,000","-1,000","-5,000","-3,000","-3,000","-4,000","-4,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,824910,"Contributions to PHS, Unconditional gift fund",75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-13,-14,-18,-27,-21,-101,-211,-838,-971,-865,-126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,825010,"Centers for Disease Control, Gifts and Donations",75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8,-167,-6,"-1,847",-164,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-9,000","-13,000","-9,000","-15,000","-15,000","-10,000","-22,000","-23,000","-15,000","-15,000","-15,000","-15,000","-15,000","-15,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,825100,"Special statistical work, vital statistics, HRA",75,554,Consumer and occupational health and safety,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-47,-64,-32,-24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,825310,"Contributions, N.I.H., Conditional Gift Fund",75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-39,-53,-24,-123,-206,-233,-379,-113,"-1,503","-4,362","-7,626",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-43,000","-51,000","-27,000","-27,000","-31,000","-49,000","-47,000","-51,000","-27,000","-27,000","-27,000","-27,000","-27,000","-27,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,825410,"Contributions, PHS Conditional Gift Fund",75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-379,-121,"-1,978",-512,-261,"-5,627",-256,-196,-110,-276,-129,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,851110,Contributions to the Indian Health Service Gift Fund,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000",0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000",0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
009,Department of Health and Human Services,00,Department of Health and Human Services,855510,"Other, St. Elizabeth's Hospital, HHS",75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,-3,-7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,855900,"Deposits patients benefit fund, St. Elizabeths Hospital",75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-18,-11,-6,-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,888810,"Deposits, Patients Benefit Fund, N.I.H.",75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-142,-43,-64,-75,-107,-106,-83,-115,-195,-102,-149,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,888910,"Deposits, Patients Benefits Fund, PHS Hospitals",75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-33,-39,-22,-59,-42,-64,-49,-34,-40,-54,-59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,00,Department of Health and Human Services,977110,"Gifts and Contributions, Miscellaneous Trust Funds",75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-19,000","-13,000","-11,000","-17,000","-26,000","-29,000","-37,000","-47,000","-35,000","-11,000","-65,000","-41,000","-53,000","-47,000",0,"-10,000",0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,10,Food and Drug Administration,0148,"Payment to the FDA Innovation Account, CURES Act",75,554,Consumer and occupational health and safety,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"20,000","60,000","70,000","75,000","70,000","50,000"
009,Department of Health and Human Services,10,Food and Drug Administration,4309,Revolving Fund for Certification and Other Services,75,554,Consumer and occupational health and safety,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,-499,-203,-226,762,-352,-789,-665,-73,"1,073",962,-290,131,"-1,130",25,-466,197,-348,62,"1,962",203,-936,-867,-409,"-2,000","-1,000","-1,000","-1,000","3,000",0,"-1,000",0,"1,000","1,000","-1,000","-2,000","-1,000",0,"1,000","-1,000",0,"-1,000","-1,000",0,"1,000",0,0,"1,000",0,0,0,0
009,Department of Health and Human Services,10,Food and Drug Administration,9911,Salaries and Expenses,75,554,Consumer and occupational health and safety,Discretionary,Nongrant,On-budget,"36,044","50,332","59,945","65,485","68,777","88,873","94,677","97,347","90,404","94,642","114,429","143,307","165,077","200,923","217,699","55,149","245,804","276,636","299,907","324,663","336,205","343,744","363,492","390,714","417,722","417,183","421,756","463,077","509,624","550,965","647,409","752,616","734,081","801,028","860,000","866,000","875,000","839,000","948,000","1,021,000","1,074,000","1,126,000","1,393,000","1,378,000","1,321,000","1,446,000","1,564,000","1,148,000","1,840,000","2,093,000","1,984,000","2,027,000","1,732,000","1,966,000","2,386,000","2,560,000","2,696,000","2,077,000","2,011,000","1,948,000","1,916,000","1,878,000"
009,Department of Health and Human Services,10,Food and Drug Administration,9911,Salaries and Expenses,75,554,Consumer and occupational health and safety,Discretionary,Grant,On-budget,"4,356","5,820","9,916","4,919","4,386",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","1,000",0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,10,Food and Drug Administration,9911,Salaries and Expenses,75,554,Consumer and occupational health and safety,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139,55,294,0,0,0,0,0,"1,000","1,000","1,000","1,000","1,000","-1,000","3,000","2,000","2,000","2,000","25,000","1,000","2,000","-194,000","1,000","6,000","6,000","2,000","2,000","2,000","2,000","2,000","2,000"
009,Department of Health and Human Services,15,Health Resources and Services Administration,0315,Emergency health,,054,Defense-related activities,Discretionary,Nongrant,On-budget,"3,311","19,998","20,080","12,631","15,082","6,416","8,983","7,822",593,"9,225","4,701","3,047","5,445",520,94,0,8,-9,3,"-1,262",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,15,Health Resources and Services Administration,0320,Vaccine Injury Compensation,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"16,620","36,950","159,736","123,159","86,638","68,000","76,000","67,000","85,000","43,000","75,000","33,000","4,000","8,000",0,0,"-3,000","-2,000","-3,000","-2,000",0,0,"-4,000","-4,000","-4,000","-5,000","-2,000",0,0,0,0,0,0
009,Department of Health and Human Services,15,Health Resources and Services Administration,0321,"Maternal, Infant, and Early Childhood Home Visiting Programs",75,551,Health care services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","36,000","122,000","242,000","320,000","364,000","390,000","394,000","391,000","390,000","381,000","287,000","68,000"
009,Department of Health and Human Services,15,Health Resources and Services Administration,0340,Health Education Assistance Loans Program Account,75,552,Health research and training,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,498","2,941","2,946","3,000","3,000","3,000","4,000","3,000","4,000","4,000","4,000","4,000","5,000","3,000","3,000","2,000","3,000","2,000","3,000","3,000","3,000","3,000","3,000",0,0,0,0,0,0,0,0
009,Department of Health and Human Services,15,Health Resources and Services Administration,0340,Health Education Assistance Loans Program Account,75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"29,916","31,245","24,272","23,000",0,"1,000",0,0,0,0,"18,000","142,000","25,000","8,000",0,0,"25,000",0,0,"26,000",0,"56,000",0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,15,Health Resources and Services Administration,0343,Covered Countermeasure Process Fund,75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","3,000","3,000","5,000","5,000","2,000","3,000","3,000",0,0,0,0
009,Department of Health and Human Services,15,Health Resources and Services Administration,0350,Health Resources and Services,75,551,Health care services,Discretionary,Nongrant,On-budget,"61,914","62,522","79,843","91,847","123,897","159,097","81,403","137,975","197,169","262,841","201,626","180,303","178,291","351,145","247,788","57,055","299,119","278,768","288,119","577,902","353,296","954,601","745,184","177,957","186,313","170,986","106,556","229,273","144,721","229,893","355,257","473,082","555,067","792,841","778,000","775,000","1,943,000","1,432,000","2,000,000","1,822,000","2,188,000","2,623,000","2,773,000","2,625,000","2,657,000","2,747,000","2,700,000","3,154,000","3,400,000","4,091,000","3,873,000","3,353,000","2,838,000","2,639,000","2,377,000","260,000","362,000","1,054,000","1,039,000","1,021,000","1,021,000","1,018,000"
009,Department of Health and Human Services,15,Health Resources and Services Administration,0350,Health Resources and Services,75,551,Health care services,Discretionary,Grant,On-budget,"238,700","268,300","298,700","333,375","371,588","454,385","566,850","660,318","725,900","671,800","828,000","801,550","808,035","947,245","1,293,474","227,372","1,161,135","1,029,276","1,128,895","922,490","1,116,810","590,962","429,205","1,025,019","1,037,322","1,078,215","1,128,386","1,078,774","1,085,142","1,140,623","1,112,208","1,358,617","1,438,452","1,464,680","1,435,000","2,762,000","1,080,000","1,591,000","1,448,000","2,028,000","1,820,000","2,339,000","2,499,000","2,807,000","3,227,000","3,340,000","3,183,000","3,110,000","3,060,000","2,987,000","2,840,000","2,648,000","2,472,000","2,490,000","2,494,000","4,890,000","4,822,000","4,285,000","4,226,000","4,151,000","4,149,000","4,139,000"
009,Department of Health and Human Services,15,Health Resources and Services Administration,0350,Health Resources and Services,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"19,000","33,000","34,000","57,000","36,000","37,000","42,000",0,0,"3,000","4,000","5,000",0,"831,000","1,754,000","1,993,000","2,475,000","2,799,000","3,610,000","3,651,000","4,106,000","4,032,000","2,431,000","318,000","16,000"
009,Department of Health and Human Services,15,Health Resources and Services Administration,0350,Health Resources and Services,75,551,Health care services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"14,000","14,000","8,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,15,Health Resources and Services Administration,0350,Health Resources and Services,75,552,Health research and training,Discretionary,Nongrant,On-budget,"36,867","45,347","48,693","46,970","38,442","54,889","101,523","137,524","132,877","183,723","278,233","498,841","346,941","293,571","332,259","123,188","345,171","406,850","243,959","394,473","365,474","374,132","275,273","171,545","195,573","234,533","254,067","226,809","223,020","198,856","211,557","248,467","254,149","271,948","239,000","288,000","345,000","265,000","280,000","328,000","472,000","598,000","661,000","1,097,000","731,000","600,000","644,000","680,000","713,000","1,096,000","916,000","746,000","647,000","701,000","696,000","725,000","731,000","633,000","468,000","403,000","395,000","383,000"
009,Department of Health and Human Services,15,Health Resources and Services Administration,0350,Health Resources and Services,75,552,Health research and training,Discretionary,Grant,On-budget,0,0,0,0,"6,678","31,564","140,410","168,863","231,200","262,500","253,500","202,347","280,395","292,333","379,550","82,696","462,401","282,267","77,689","18,268","92,045","4,183","55,335",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,15,Health Resources and Services Administration,0350,Health Resources and Services,75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000",0,0,"-19,000","-18,000",0,"-8,000",0,"20,000","26,000","78,000","106,000","137,000","155,000","115,000","114,000","61,000","62,000","2,000","-1,000","-1,000"
009,Department of Health and Human Services,15,Health Resources and Services Administration,0355,Payment to the Ricky Ray Hemophilia Relief Fund,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"580,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,15,Health Resources and Services Administration,4305,Health Education Assistance Loans Liquidating Account,75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-90,-49,-208,"-2,107","-2,979","-5,400","-2,086","-3,547","11,581","-10,213",-344,"29,208","40,132","46,439","29,356","21,000","20,000","38,000","18,000",0,"-2,000","-9,000","4,000",0,"-7,000","-13,000","-12,000","-11,000","-11,000","-7,000","-6,000","-6,000","-4,000","-7,000","-6,000",0,0,0,0,0,0,0,0
009,Department of Health and Human Services,15,Health Resources and Services Administration,8074,Ricky Ray Hemophilia Relief Fund,75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"33,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,15,Health Resources and Services Administration,8074,Ricky Ray Hemophilia Relief Fund,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"473,000","53,000","8,000","86,000","1,000","5,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,15,Health Resources and Services Administration,8175,Vaccine Injury Compensation Program Trust Fund,75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,480","5,111","6,811","7,169","6,045","7,000","8,000","6,000","12,000","7,000","10,000","10,000","10,000","9,000","9,000","13,000","10,000","14,000","9,000","17,000","17,000","13,000","20,000","21,000","22,000","16,000","23,000","35,000","27,000","27,000","27,000","27,000","27,000"
009,Department of Health and Human Services,15,Health Resources and Services Administration,8175,Vaccine Injury Compensation Program Trust Fund,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,727,780,"3,495","13,229","13,663","21,692","44,000","29,000","48,000","52,000","53,000","58,000","79,000","57,000","75,000","63,000","61,000","54,000","88,000","85,000","92,000","187,000","232,000","186,000","275,000","221,000","221,000","250,000","260,000","268,000","276,000","285,000","293,000","302,000"
009,Department of Health and Human Services,15,Health Resources and Services Administration,9931,Medical Facilities Guarantee and Loan Fund,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,"5,535","2,146",-1,"5,064","28,088","71,812","77,841","6,504","57,070","44,107","36,000","28,002","26,599","30,276","26,634","19,773","15,869","13,868","14,153","16,632","27,158","6,406","8,826","2,080","-5,663","-5,023","-3,000","-1,000","-6,000","-4,000","-3,000","-4,000","-3,000","-2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,15,Health Resources and Services Administration,9931,Medical Facilities Guarantee and Loan Fund,75,552,Health research and training,Discretionary,Nongrant,On-budget,"6,583","8,374","9,889","24,419","13,180","13,899","17,757","21,446","12,256","2,829","1,220",870,355,-575,"-2,563",792,"-2,008","-1,365","-3,697","-3,788","-3,660","-3,556","-3,689","-2,754","-1,377",-852,-723,"-9,365",-181,-157,-71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,15,Health Resources and Services Administration,9931,Medical Facilities Guarantee and Loan Fund,75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,17,Indian Health Service,0344,Contract Support Costs,75,551,Health care services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"630,000","756,000","718,000","718,000","718,000","718,000","718,000"
009,Department of Health and Human Services,17,Indian Health Service,0390,Indian Health Services,75,551,Health care services,Discretionary,Nongrant,On-budget,"53,069","55,175","60,239","62,208","65,647","72,963","82,290","92,804","103,978","123,365","144,828","169,768","182,175","236,495","273,190","74,916","325,538","386,231","465,345","549,192","589,999","588,743","625,921","720,473","820,824","818,747","811,475","899,835","994,933","1,053,935","1,246,396","1,391,273","1,495,454","1,542,314","1,710,000","1,745,000","1,920,000","1,844,000","1,902,000","2,032,000","2,138,000","2,345,000","2,487,000","2,701,000","2,594,000","2,706,000","2,749,000","2,778,000","3,285,000","3,550,000","3,759,000","3,881,000","3,707,000","3,907,000","3,952,000","3,438,000","3,776,000","3,572,000","3,574,000","3,574,000","3,574,000","3,574,000"
009,Department of Health and Human Services,17,Indian Health Service,0390,Indian Health Services,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,500",0,0,0,0,0,0,"18,000","30,000","30,000","100,000","100,000","96,000",0,"149,000","150,000","150,000","147,000",0,"144,000","56,000","110,000","125,000","141,000","147,000","166,000","147,000","150,000","150,000","6,000",0,0
009,Department of Health and Human Services,17,Indian Health Service,0391,Indian Health Facilities,75,551,Health care services,Discretionary,Nongrant,On-budget,"8,576","7,281","5,486","9,165","9,192","10,300","12,050","14,604","15,660","19,633","24,771","27,806","33,881","46,301","59,303","16,260","69,783","81,001","90,110","87,426","89,482","65,185","66,069","69,432","51,070","51,216","54,672","50,937","55,392","63,377","60,458","166,421","241,319","276,141","302,000","282,000","249,000","284,000","264,000","312,000","316,000","366,000","359,000","356,000","369,000","397,000","366,000","323,000","358,000","656,000","356,000","528,000","433,000","454,000","442,000","443,000","503,000","490,000","469,000","458,000","447,000","447,000"
009,Department of Health and Human Services,17,Indian Health Service,0391,Indian Health Facilities,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,861","3,682",0,"4,000","5,000","5,000","5,000","5,000","7,000","6,000","3,000","6,000","5,000",0,"8,000","2,000","1,000","9,000","5,000","5,000","9,000","8,000","9,000","5,000","9,000","9,000","9,000","9,000","9,000","9,000"
009,Department of Health and Human Services,20,Centers for Disease Control and Prevention,0943,CDC-wide Activities and Program Support,75,053,Atomic energy defense activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"38,000","58,000","208,000","40,000","53,000","47,000","47,000","49,000","50,000","58,000","55,000","55,000","55,000","55,000"
009,Department of Health and Human Services,20,Centers for Disease Control and Prevention,0943,CDC-wide Activities and Program Support,75,551,Health care services,Discretionary,Nongrant,On-budget,"27,300","31,708","41,469","54,852","68,451","79,864","69,343","59,929","48,943","69,800","59,921","66,857","60,145","63,094","71,616","25,333","137,374","82,140","94,442","105,353","118,305","116,440","136,042","148,624","144,110","194,865","220,230","338,334","487,986","600,228","734,590","726,121","901,239","899,310","1,104,000","1,307,000","1,486,000","1,544,000","648,000","720,000","893,000","1,236,000","1,523,000","1,737,000","1,512,000","1,122,000","2,827,000","3,297,000","3,711,000","4,485,000","4,383,000","4,159,000","4,673,000","4,617,000","4,761,000","5,103,000","5,666,000","4,857,000","4,268,000","4,130,000","4,131,000","4,120,000"
009,Department of Health and Human Services,20,Centers for Disease Control and Prevention,0943,CDC-wide Activities and Program Support,75,551,Health care services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,"5,099","1,098","46,213","50,672","58,954","67,251","11,408","70,708","53,958","88,505","93,009","102,036","119,936","164,797","154,383","162,371","163,562","182,326","213,088","229,699","299,355","280,803","342,869","355,313","521,825","521,000","701,000","596,000","643,000","1,557,000","1,597,000","2,088,000","1,915,000","2,568,000","2,239,000","2,748,000","2,997,000","2,253,000","2,253,000","2,253,000","2,309,000","2,247,000","1,798,000","746,000","831,000","910,000","860,000","806,000","768,000","675,000","653,000","653,000","652,000"
009,Department of Health and Human Services,20,Centers for Disease Control and Prevention,0943,CDC-wide Activities and Program Support,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","4,000","4,000","1,000","3,000",0,0,0,0,0,0,0,0,0,0,"-4,000","-1,000",0,"4,000",0,0,0,0,0
009,Department of Health and Human Services,20,Centers for Disease Control and Prevention,0943,CDC-wide Activities and Program Support,75,552,Health research and training,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,"6,307","18,792","17,210","23,159","22,698","32,443","34,766","9,146","33,259","47,974","50,452","53,276","68,218","86,761","60,751","57,121","62,008","70,951","63,471","62,342","105,888","135,169","112,709","127,933","155,096","149,204","161,000","158,000","166,000","222,000","204,000","195,000","254,000","391,000","393,000","283,000","233,000","453,000","292,000","106,000","86,000","-62,000","-264,000","-10,000","145,000","57,000","255,000","302,000","337,000","243,000","196,000","190,000","189,000","188,000"
009,Department of Health and Human Services,20,Centers for Disease Control and Prevention,0943,CDC-wide Activities and Program Support,75,552,Health research and training,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,"1,900",0,0,0,0,0,0,0,"3,306","3,910","4,936","9,864","11,469",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"14,000","14,000","18,000","20,000","35,000","52,000","34,000","42,000","105,000","91,000","78,000","88,000","88,000","97,000","97,000","39,000","60,000","34,000","16,000","16,000","13,000","12,000","12,000","12,000"
009,Department of Health and Human Services,20,Centers for Disease Control and Prevention,0943,CDC-wide Activities and Program Support,75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,200","1,277",600,0,"1,000","1,000","1,000","4,000","2,000",0,0,"1,000",0,"1,000","1,000","3,000","2,000","2,000","2,000",0,"523,000","655,000","633,000","721,000","868,000","658,000","899,000","980,000","813,000","842,000","839,000"
009,Department of Health and Human Services,20,Centers for Disease Control and Prevention,0944,"Agency for Toxic Substances and Disease Registry, Toxic Substances and Environmental Public Health",75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"62,000","52,000","69,000","73,000","76,000","79,000","77,000","71,000","73,000","74,000","68,000","72,000","71,000","94,000","73,000","65,000","64,000","64,000","62,000"
009,Department of Health and Human Services,20,Centers for Disease Control and Prevention,0944,"Agency for Toxic Substances and Disease Registry, Toxic Substances and Environmental Public Health",75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","4,000","2,000","2,000","3,000",0,0,0,0,0,0
009,Department of Health and Human Services,20,Centers for Disease Control and Prevention,0946,World Trade Center Health Program Fund,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"11,000","140,000","170,000","177,000","238,000","245,000","267,000","345,000","414,000","477,000","517,000","546,000"
009,Department of Health and Human Services,20,Centers for Disease Control and Prevention,0960,Buildings and Facilities,75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","9,000","9,000","14,000","19,000","20,000","20,000","20,000"
009,Department of Health and Human Services,20,Centers for Disease Control and Prevention,4553,CDC Working Capital Fund,75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-154,000","-48,000","-40,000","13,000","2,000",0,0,0,0
009,Department of Health and Human Services,20,Centers for Disease Control and Prevention,8252,"Toxic Substances and Environmental Public Health, Agency for Toxic Substances and Disease Registry",75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"44,000","64,000","71,000","35,000","8,000","7,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,25,National Institutes of Health,0147,"Payment to the NIH Innovation Account, CURES Act",75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"352,000","496,000","711,000","492,000","404,000","496,000"
009,Department of Health and Human Services,25,National Institutes of Health,5628,"NIH Innovation, Cures Act",75,552,Health research and training,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,000","51,000","231,000","476,000","455,000","440,000"
009,Department of Health and Human Services,25,National Institutes of Health,9915,National Institutes of Health,75,552,Health research and training,Discretionary,Nongrant,On-budget,"443,770","555,088","705,457","563,009","704,045","888,891","1,050,316","1,030,599","1,075,673","1,114,867","1,267,788","1,508,230","1,595,867","1,889,575","2,346,337","627,858","2,253,042","2,675,703","2,869,567","3,222,305","3,603,805","3,664,695","3,749,649","4,157,294","4,670,264","5,114,537","5,222,194","6,333,941","6,991,990","7,491,894","7,667,156","8,380,358","9,537,373","10,149,781","10,875,000","10,212,000","11,193,000","12,475,000","13,790,000","15,373,000","17,241,000","20,366,000","22,738,000","25,506,000","26,980,000","27,609,000","27,975,000","29,074,000","29,782,000","32,877,000","34,101,000","32,635,000","30,820,000","29,300,000","29,179,000","29,109,000","31,940,000","29,983,000","27,584,000","26,255,000","26,004,000","25,449,000"
009,Department of Health and Human Services,25,National Institutes of Health,9915,National Institutes of Health,75,552,Health research and training,Discretionary,Grant,On-budget,"9,151","11,680","10,894","1,930",133,"1,600",0,"2,200",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,25,National Institutes of Health,9915,National Institutes of Health,75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,385,"2,946","5,497","8,000","5,000","6,000","25,000","25,000","42,000","12,000","84,000","96,000","120,000","143,000","162,000","163,000","49,000","65,000","191,000","269,000","146,000","156,000","48,000","115,000","171,000","165,000","161,000","166,000","130,000","51,000","25,000"
009,Department of Health and Human Services,30,Substance Abuse and Mental Health Services Administration,0000,"Alcohol, Drug Abuse, and Mental Health Administration",75,551,Health care services,Discretionary,Nongrant,On-budget,-104,61,-22,17,28,2,-60,-44,-7,28,91,-16,-28,10,86,-9,10,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,30,Substance Abuse and Mental Health Services Administration,1362,Substance Abuse and Mental Health Services Administration,75,551,Health care services,Discretionary,Nongrant,On-budget,"1,571","4,141","3,122","-2,051","2,906","11,644","17,608","21,666","30,041","34,955","44,986","75,817","56,128","48,728","69,009","16,169","45,317","36,864","37,913","51,128","48,401",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","-21,000","-23,000","1,000","568,000","643,000","692,000","867,000","871,000",0,0,"1,000","282,000","484,000","479,000","440,000","265,000","299,000","440,000","430,000","476,000","515,000","547,000","544,000","509,000","495,000","488,000"
009,Department of Health and Human Services,30,Substance Abuse and Mental Health Services Administration,1362,Substance Abuse and Mental Health Services Administration,75,551,Health care services,Discretionary,Grant,On-budget,"9,842","7,331","9,761","11,064","12,408","11,000","21,000","30,000","80,300","115,800","187,400","318,972","301,918","590,272","535,234","155,631","470,960","605,225","593,976","679,133","663,943","656,017","506,177","500,820","501,295","493,823","621,936","719,887","666,053","1,241,202","1,744,303","1,777,931","1,994,283","2,131,619","2,444,000","2,083,000","1,622,000","2,236,000","2,214,000","1,931,000","2,094,000","2,193,000","2,171,000","2,241,000","3,203,000","3,183,000","3,179,000","2,847,000","2,888,000","2,846,000","2,964,000","2,741,000","2,891,000","2,713,000","2,671,000","2,927,000","3,143,000","3,133,000","3,113,000","2,912,000","2,833,000","2,793,000"
009,Department of Health and Human Services,30,Substance Abuse and Mental Health Services Administration,1362,Substance Abuse and Mental Health Services Administration,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"21,000","21,000",0,0,0,0,0,0,0,0,0,0,0,0,"9,000","10,000","35,000","40,000","40,000","40,000","14,000","8,000","1,000",0,0,0
009,Department of Health and Human Services,30,Substance Abuse and Mental Health Services Administration,1362,Substance Abuse and Mental Health Services Administration,75,552,Health research and training,Discretionary,Nongrant,On-budget,"83,119","100,456","147,397","140,326","151,560","189,709","26,897","188,152","166,306","160,158","146,204","172,195","233,058","266,100","275,037","81,708","270,969","289,821","294,363","376,391","365,420","392,618","349,200","303,688","381,412","425,231","544,085","475,342","507,103","741,896","844,141","1,085,807","672,480","239,027",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,30,Substance Abuse and Mental Health Services Administration,1362,Substance Abuse and Mental Health Services Administration,75,552,Health research and training,Discretionary,Grant,On-budget,0,0,0,0,0,0,"170,767","46,666","65,600","49,500","102,646",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,30,Substance Abuse and Mental Health Services Administration,1362,Substance Abuse and Mental Health Services Administration,75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,33,Agency for Healthcare Research and Quality,1700,Healthcare Research and Quality,75,552,Health research and training,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,254","11,859","113,476","87,571","110,980","133,000","81,000","110,000","77,000","80,000","51,000","34,000","-66,000","203,000","69,000","12,000","-2,000","136,000","-101,000","-80,000","80,000","110,000","178,000","330,000","34,000","169,000","261,000","300,000","288,000","96,000","33,000","13,000",0
009,Department of Health and Human Services,33,Agency for Healthcare Research and Quality,1700,Healthcare Research and Quality,75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,"5,000","6,000","-11,000","8,000","6,000","8,000",0,0,0,0,0,0
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0112,Rate Review Grants,75,551,Health care services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,000","22,000","26,000","27,000","35,000","29,000","28,000","26,000","13,000","8,000","21,000","4,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0113,Pre-Existing Condition Insurance Plan Program,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000","402,000","1,501,000","2,141,000","535,000","13,000",0,"82,000",0,0,0,0,0
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0114,Early Retiree Reinsurance Program,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","2,975,000","1,926,000","59,000","13,000","-11,000",0,"6,000","5,000",0,0,0,0
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0115,Affordable Insurance Exchange Grants,75,551,Health care services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","24,000","167,000","963,000","1,803,000","1,372,000","444,000","287,000","59,000","28,000","9,000",0,0
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0118,Consumer Operated and Oriented Plan Program Account,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"38,000","277,000","284,000","212,000","577,000","82,000","1,000",0,0,0,"1,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0508,"Medicare Health Information Technology Incentive Payments, Recovery Act",75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"90,000","290,000","-114,000","-124,000","-98,000","-10,000",0,0,0,0,0,0
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0511,Program Management,75,551,Health care services,Discretionary,Nongrant,On-budget,0,32,-2,-4,-7,-3,7,1,4,124,-323,-129,-933,757,451,995,"-1,386","43,588","83,595","70,609","115,118","54,798","72,176","105,609","44,557","75,278","96,945","51,259","81,768","70,717","115,893","-78,893","103,088","-5,974","3,000","-43,000","4,000","-42,000","-31,000","-95,000","-39,000","429,000","-50,000","-367,000","375,000","-93,000","-55,000","-48,000","-82,000","-91,000","-58,000","52,000","-80,000","-17,000","264,000","-316,000",0,0,0,0,0,0
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0511,Program Management,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"32,000","31,000","5,000","44,000","149,000","280,000","229,000","196,000","239,000","-23,000","-15,000","441,000","327,000","94,000","78,000","27,000","3,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0511,Program Management,75,552,Health research and training,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,221","16,499","17,733","20,600","30,305","20,000","21,758","15,904","15,158","12,255","11,014","9,525","8,408","7,425","-17,045","1,186",0,0,0,0,"1,000","-2,000","-17,000","-85,000","-45,000","-2,000","11,000","9,000","36,000","29,000","31,000","27,000","17,000","9,000","13,000","9,000","5,000","-8,000","11,000",0,0,0,0,0,0
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0511,Program Management,75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000","1,000",0,0,"-4,000","29,000","48,000","28,000","44,000","44,000","13,000",0,0,0,0
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0512,Grants to States for Medicaid,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,281,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-60,000","-138,000","-112,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0512,Grants to States for Medicaid,75,551,Health care services,Mandatory,Grant,On-budget,"102,725","157,102","209,855","272,250","769,534","1,173,000","1,805,518","2,284,655","2,726,845","3,362,253","4,601,293","4,599,848","5,818,391","6,840,395","8,568,237","2,228,657","9,875,829","10,679,881","12,407,317","13,956,700","16,833,344","17,390,734","18,985,244","20,060,943","22,654,604","24,995,451","27,435,204","30,461,630","34,603,976","41,103,202","52,532,714","67,827,253","75,774,060","82,033,658","89,070,000","91,990,000","95,552,000","101,234,000","108,042,000","117,921,000","129,434,000","147,650,000","160,805,000","176,231,000","181,720,000","180,625,000","190,624,000","201,426,000","250,924,000","272,771,000","274,964,000","250,534,000","265,392,000","301,472,000","349,762,000","368,280,000","378,455,000","403,713,000","422,688,000","439,160,000","460,000,000","467,161,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0515,Children's Health Insurance Fund,75,551,Health care services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,000","565,000","1,220,000","3,699,000","3,682,000","4,355,000","4,607,000","5,129,000","5,451,000","6,000,000","6,900,000","7,547,000","7,887,000","8,629,000","9,065,000","9,469,000","9,314,000","9,233,000","14,305,000","16,655,000","13,417,000","12,010,000","11,905,000","5,700,000","5,700,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0516,State Grants and Demonstrations,75,551,Health care services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","10,000","15,000","48,000","84,000","1,269,000","1,275,000","427,000","498,000","531,000","562,000","477,000","517,000","508,000","568,000","547,000","537,000","534,000","522,000","336,000","95,000","91,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0517,Payment to health care trust funds for post-1956 military service wage credits,75,054,Defense-related activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"173,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0519,Quality Improvement Organizations,75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,000","18,000","13,000","9,000",0,"94,000",0,0,0,0,0,0
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0522,Center for Medicare and Medicaid Innovation,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"11,000","218,000","656,000","997,000","971,000","1,156,000","1,294,000","1,408,000","1,512,000","1,475,000","1,476,000","1,328,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0524,Consumer Operated and Oriented Plan Program Contingency Fund,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","27,000","138,000","148,000","32,000","1,000",0,0,0,0
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0580,Payments to Health Care Trust Funds,75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,"960,850","917,631","1,755,255","1,556,413","2,119,131","1,916,646","1,859,866","2,527,706","2,858,943","3,597,768","878,000","5,996,944","7,245,441","7,747,968","7,802,869","9,581,030","14,338,022","18,778,991","17,917,010","19,246,000","18,329,736","21,298,226","26,462,980","31,781,580","34,008,259","35,361,254","39,390,366","44,721,499","40,601,162","41,492,000","66,325,000","63,720,000","65,184,000","69,589,000","75,071,000","75,447,000","90,450,000","89,860,000","104,306,000","124,938,000","173,728,000","190,743,000","193,008,000","209,270,000","228,878,000","242,274,000","231,367,000","242,406,000","265,637,000","284,814,000","319,732,000","335,075,000","351,704,000","378,828,000","408,215,000","440,577,000","474,939,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,4420,Health maintenance organization loan and loan guarantee fund,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,"-33,000","9,074","7,270","21,728","26,675","35,123","32,341","16,364","13,880","6,343","-2,140","-8,684","-11,253","-10,498","-9,537","-2,961","-6,908","-4,694","-12,441","-7,760","-5,910","-4,000","-3,000","-1,000","-2,000","-2,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,5551,Child Enrollment Contingency Fund,75,551,Health care services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000",0,"14,000","3,000","9,000","53,000","224,000",0,0,0,0,0
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,5733,Risk Adjustment Program Payments,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,759,000","2,740,000","4,737,000","6,693,000","7,499,000","7,197,000","7,488,000","7,904,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,5735,Transitional Reinsurance Program,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,308,000","7,623,000","4,383,000","440,000",0,0,0,0
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8004,Federal Supplementary Medical Insurance Trust Fund,75,571,Medicare,Discretionary,Nongrant,On-budget,0,0,0,0,0,"133,693","142,645","194,688","217,009","247,637","288,626","245,867","409,149","404,458","528,245","132,077","474,744","493,770","544,472","593,976","888,993","745,767","823,458","899,377","922,552","1,051,298","899,672","1,264,968","1,348,134","1,473,042","1,507,028","1,658,370","1,838,049","1,711,252","1,716,000","1,765,000","1,414,000","1,431,000","1,506,000","1,776,000","1,921,000","1,712,000","2,239,000","2,489,000","2,099,000","2,637,000","2,028,000","2,623,000","2,626,000","2,727,000","2,711,000","3,124,000","2,843,000","3,069,000","2,037,000","2,515,000","2,590,000","2,443,000","2,559,000","2,659,000","2,812,000","2,937,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8004,Federal Supplementary Medical Insurance Trust Fund,75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,"664,261","1,389,622","1,644,842","1,979,287","2,034,998","2,255,070","2,391,232","2,873,650","3,765,397","4,671,848","1,269,038","5,866,922","6,855,824","8,260,227","10,152,342","12,351,440","14,813,054","17,493,292","19,474,985","21,807,881","25,166,156","29,937,137","33,681,772","36,866,508","41,497,779","45,514,191","48,627,077","52,415,887","58,012,962","63,497,000","67,181,000","71,139,000","74,841,000","79,012,000","87,216,000","97,531,000","107,113,000","121,816,000","131,632,000","149,864,000","159,758,000","181,011,000","187,324,000","204,745,000","209,716,000","231,563,000","232,814,000","249,195,000","262,845,000","278,928,000","301,502,000","311,803,000","324,707,000","364,525,000","394,014,000","426,897,000","475,978,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,800410,"Federal Contributions, FSMI Fund",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,"-623,000","-634,000","-984,287","-928,151","-1,245,282","-1,365,295","-1,430,451","-2,028,926","-2,329,590","-2,939,338","-878,000","-5,052,944","-6,385,503","-6,840,785","-6,931,713","-8,747,430","-13,323,022","-14,237,991","-16,811,010","-17,898,000","-18,076,184","-20,299,288","-25,418,000","-30,712,000","-33,210,011","-34,730,170","-38,684,000","-44,226,521","-38,354,530","-36,988,000","-61,702,000","-59,471,000","-59,919,000","-62,185,000","-65,561,000","-69,838,000","-78,318,000","-80,905,000","-94,518,000","-114,002,000","-134,255,000","-137,822,000","-144,888,000","-150,748,000","-161,110,000","-168,849,000","-165,254,000","-176,940,000","-191,431,000","-195,835,000","-219,761,000","-229,782,000","-245,324,000","-265,283,000","-282,213,000","-304,570,000","-329,031,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,800434,"Federal Contribution, State Low-income Determinations, Prescription Drug Account, FSMI",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-73,000",0,0,0,0,0,0,0,0,0,0,0,"-3,000","-3,000","-4,000","-5,000","-5,000","-5,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,800446,"Federal Contribution for Admin. Contribution for Admin. Costs, Prescription Drug Account, FSMI",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-174,000","-1,017,000","-389,000","-232,000","-258,000","-400,000","-380,000","-367,000","-400,000","-439,000","-434,000","-716,000","-659,000","-642,000","-624,000","-609,000","-597,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,800447,"Federal Contributions for Benefits, Prescription Drug Account, SMI",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-27,943,000","-40,333,000","-35,157,000","-43,287,000","-52,341,000","-55,929,000","-44,874,000","-49,900,000","-52,520,000","-67,210,000","-76,007,000","-78,433,000","-76,133,000","-80,439,000","-89,891,000","-96,623,000","-103,053,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,800460,"Miscellaneous Federal Payments, Federal Supplementary Medical Insurance Trust Fund",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-2,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-2,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8005,Federal Hospital Insurance Trust Fund,75,571,Medicare,Discretionary,Nongrant,On-budget,0,0,0,0,"63,563","88,877","78,672","104,196","148,669","149,486","166,375","192,842","258,066","256,143","308,246","88,408","294,779","442,425","443,422","485,708","332,542","510,120","518,913","631,948","812,644","667,179","827,495","707,463","804,560","774,289","937,152","1,187,151","811,645","1,202,551","1,255,000","1,188,000","1,161,000","1,160,000","1,248,000","1,222,000","1,402,000","1,444,000","1,485,000","1,828,000","1,639,000","1,812,000","1,573,000","1,927,000","2,083,000","1,997,000","2,400,000","1,984,000","2,456,000","2,630,000","3,467,000","2,728,000","3,162,000","2,944,000","2,435,000","2,374,000","2,299,000","2,240,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8005,Federal Hospital Insurance Trust Fund,75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,"2,507,773","3,736,322","4,653,976","4,804,242","5,442,970","6,109,139","6,648,819","7,806,687","10,355,389","12,270,381","3,315,251","14,912,370","17,419,251","19,899,609","23,801,831","28,915,607","34,353,911","38,032,403","41,662,995","47,854,634","49,017,992","49,975,534","52,022,064","57,432,968","65,912,338","69,804,805","80,783,530","90,792,258","101,567,647","113,628,000","126,495,000","136,217,000","135,530,000","129,510,000","127,973,000","140,573,000","145,606,000","151,308,000","164,136,000","182,972,000","184,061,000","205,001,000","223,797,000","240,211,000","250,444,000","261,069,000","261,733,000","273,179,000","271,161,000","278,467,000","294,474,000","294,614,000","299,580,000","328,392,000","351,338,000","377,298,000","417,039,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,800535,"FHI Trust Fund, Taxation on OASDI Benefits",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,639,000","-3,913,000","-4,069,000","-3,558,000","-5,067,000","-6,552,000","-8,787,000","-4,903,000","-10,946,000","-8,318,000","-8,577,000","-8,765,000","-10,319,000","-10,593,000","-11,733,000","-12,376,000","-13,760,000","-15,143,000","-18,643,000","-14,310,000","-18,066,000","-20,208,000","-23,022,000","-24,210,000","-27,425,000","-30,239,000","-33,199,000","-36,433,000","-39,854,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,800544,"FHI Trust Fund, Payment from the General Fund for Health Care Fraud and Abuse Control Account",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-47,000","-56,000","-66,000","-76,000","-88,000","-101,000","-114,000","-114,000","-114,000","-114,000","-118,000","-121,000","-126,000","-126,000","-228,000","-132,000",0,"-255,000","-129,000","-130,000","-131,000","-144,000","-148,000","-151,000","-155,000","-158,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,800546,"FHI Trust Fund, Transfers from General Fund (criminal Fines)",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-46,000","-3,000","-41,000","-57,000","-3,000","-431,000","-2,000","-305,000","-348,000","-144,000","-201,000","-5,000","-621,000","-1,206,000","-1,196,000","-1,389,000","-708,000","-344,000","-57,000","-24,000","-590,000","-630,000","-670,000","-710,000","-750,000","-790,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,800547,"FHI Trust Fund, Transfers from General Fund (civil Monetary Penalties)",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-2,000","-5,000","-5,000","-6,000","-7,000","-7,000","-11,000","-13,000","-19,000","-13,000","-11,000","-17,000","-22,000","-16,000","-16,000","-14,000","-24,000","-46,000","-60,000","-36,000","-36,000","-37,000","-37,000","-38,000","-38,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,800548,"FHI Trust Fund, Transfers from General Fund (asset Forfeitures)",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-22,000","-20,000","-30,000","-25,000","-15,000","-54,000","-30,000","-31,000","-31,000","-32,000","-32,000","-33,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,800560,"FHI Trust Fund, Payments from the General Fund (uninsured and Program Management)",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,"-337,850","-283,631","-770,968","-628,262","-873,849","-551,351","-429,415","-498,780","-529,353","-658,430",0,"-944,000","-830,938","-874,849","-837,906","-800,000","-1,015,000","-4,541,000","-1,106,000","-1,348,000","-253,552","-998,938","-1,044,980","-1,069,580","-798,247","-631,084","-706,366","-494,978","-607,633","-591,000","-554,000","-597,000","-136,000","-749,000","-587,000","-603,000","-646,000","-514,000","-568,000","-502,000","-540,000","-644,000","-699,000","-896,000","-60,000","-490,000","-657,000","-110,000","-2,572,000","-900,000","-279,000","-1,149,000","-1,323,000","-1,341,000","-1,358,000","-1,369,000","-1,385,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8184,"Federal supplementary medical insurance trust fund, catastro.",20,571,Medicare,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"101,699","51,431",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8307,"Transitional Drug Assistance, Federal Supplementary Medical Insurance Trust Fund",75,571,Medicare,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"50,000","107,000","29,000","10,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8307,"Transitional Drug Assistance, Federal Supplementary Medical Insurance Trust Fund",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"216,000","1,125,000","229,000","10,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8308,"Medicare Prescription Drug Account, Federal Supplementary Insurance Trust Fund",75,571,Medicare,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"103,000","459,000","511,000","1,021,000","391,000","288,000","256,000","398,000","376,000","365,000","398,000","506,000","431,000","404,000","376,000","478,000","526,000","556,000","577,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8308,"Medicare Prescription Drug Account, Federal Supplementary Insurance Trust Fund",75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"73,000","31,718,000","49,105,000","43,746,000","52,909,000","59,307,000","65,840,000","55,368,000","61,608,000","64,700,000","75,466,000","95,235,000","95,171,000","86,056,000","98,867,000","110,307,000","119,002,000","138,263,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8393,Health Care Fraud and Abuse Control Account,75,571,Medicare,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","179,000","222,000","291,000","353,000","289,000","319,000","500,000","929,000","751,000","778,000","805,000","833,000","857,000"
009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8393,Health Care Fraud and Abuse Control Account,75,571,Medicare,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"506,000","608,000","742,000","835,000","926,000","963,000","1,027,000","1,051,000","1,092,000","1,063,000","997,000","1,118,000","1,081,000","1,014,000","1,137,000","1,197,000","1,202,000","1,069,000","1,256,000","1,225,000","1,835,000","1,237,000","1,026,000","783,000","689,000","584,000"
009,Department of Health and Human Services,70,Administration for Children and Families,1500,Program administration,75,609,Other income security,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"69,371","53,590","68,044","75,619","69,313",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1500,Program administration,75,609,Other income security,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,808","2,591","10,250","3,565","4,164",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1501,Payments to States for Child Support Enforcement and Family Support Programs,75,609,Other income security,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"23,480","26,968","35,511","41,539","42,345","50,355","55,556","55,200",0,0,0,0,0,0,0,0,0,0,0,"-2,000",0,0,0,"-425,000",0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1501,Payments to States for Child Support Enforcement and Family Support Programs,75,609,Other income security,Mandatory,Grant,On-budget,"2,329,416","2,572,480","2,734,197","2,787,248","2,758,000","2,720,470","3,166,168","3,617,901","4,142,440","5,486,413","6,558,733","5,921,733","5,423,354","5,120,881","5,848,703","1,606,314","6,350,596","6,615,982","6,583,522","7,272,847","8,133,727","7,947,311","8,341,018","8,798,733","9,168,662","9,876,511","10,539,794","10,764,304","11,165,690","12,246,106","13,519,608","15,103,496","15,628,003","16,508,384","17,133,000","16,670,000","5,345,000","2,171,000","2,756,000","2,906,000","3,706,000","3,998,000","3,788,000","3,815,000","3,982,000","4,001,000","4,238,000","4,283,000","4,352,000","4,423,000","4,182,000","3,957,000","4,066,000","4,112,000","4,040,000","4,079,000","4,266,000","4,302,000","4,361,000","4,427,000","4,510,000","4,570,000"
009,Department of Health and Human Services,70,Administration for Children and Families,1502,Low Income Home Energy Assistance,75,609,Other income security,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"397,600","126,487","2,407","2,501","2,029","1,914",0,0,0,0,0,0,317,380,500,0,0,0,0,0,0,0,0,0,0,0,"-690,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1502,Low Income Home Energy Assistance,75,609,Other income security,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"110,000","193,384","185,600","1,179,617","1,653,394","1,684,740","1,990,907","2,023,678","2,139,340","2,045,893","1,829,115","1,584,897","1,393,258","1,314,018","1,742,075","1,142,000","1,067,469","2,125,424","1,419,000","1,067,000","1,221,000","1,132,000","1,176,000","1,495,000","2,161,000","1,773,000","2,030,000","1,891,000","2,095,000","2,637,000","2,498,000","2,663,000","4,533,000","4,598,000","4,419,000","3,817,000","3,532,000","3,537,000","3,437,000","3,262,000","3,101,000","1,113,000","135,000","135,000","68,000",0
009,Department of Health and Human Services,70,Administration for Children and Families,1502,Low Income Home Energy Assistance,75,609,Other income security,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"690,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1503,Refugee and Entrant Assistance,75,609,Other income security,Discretionary,Nongrant,On-budget,0,"52,902","42,566","32,328","30,220","41,441","55,005","68,076","83,857","110,090","129,173","135,363","107,770","88,136","138,006","35,273","173,300","87,491","8,432","29,558","85,182","133,522","19,717","16,055","21,750","12,799","13,250","8,774","18,735","49,687","40,924","76,725","33,781","44,919","47,000","42,000","46,000","31,000","96,000","103,000","111,000","118,000","100,000","86,000","85,000","85,000","120,000","121,000","131,000","178,000","121,000","169,000","709,000","606,000","458,000","693,000","1,096,000","693,000","733,000","699,000","696,000","696,000"
009,Department of Health and Human Services,70,Administration for Children and Families,1503,Refugee and Entrant Assistance,75,609,Other income security,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"55,799","132,193","338,227","640,805","877,729","504,139","585,477","420,057","422,197","373,808","311,787","370,255","391,089","228,336","304,098","326,585","332,552","346,000","319,000","277,000","294,000","236,000","280,000","345,000","362,000","352,000","425,000","419,000","425,000","389,000","471,000","544,000","571,000","632,000","633,000","288,000","672,000","812,000","939,000","1,280,000","758,000","802,000","764,000","761,000","761,000"
009,Department of Health and Human Services,70,Administration for Children and Families,1508,State Legalization Impact Assistance Grants,75,506,Social services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-5,000","-4,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1508,State Legalization Impact Assistance Grants,75,506,Social services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,331,"2,129","1,404","2,006",421,"1,644","1,493",0,0,"5,000","4,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1508,State Legalization Impact Assistance Grants,75,506,Social services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,371","320,586","544,361","825,468","500,906","316,613","650,658","358,000","-2,000","-5,000","-4,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1509,Job opportunities and basic skills training program,75,504,Training and employment,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,"2,001","5,218","6,137","8,067","15,026","16,812","9,938","8,562","2,518","12,798","10,708","13,248","12,279","12,764","12,261","8,254","5,796","4,726",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1509,Job opportunities and basic skills training program,75,504,Training and employment,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,"30,562","81,400","122,814","163,036","266,029","323,050","303,899","298,751","83,943","347,739","353,391","371,794","382,983","368,303","222,280","281,074","258,843","274,090","227,330","136,864","89,550","85,511","38,580",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1509,Job opportunities and basic skills training program,75,504,Training and employment,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"226,139","545,700","594,184","736,474","838,981","953,000","931,000","445,000","48,000","9,000","15,000","4,000","23,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1512,Promoting Safe and Stable Families,75,506,Social services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,000","-3,000","-3,000","-286,000","-278,000","-333,000","-298,000","14,000","7,000","15,000","10,000","-7,000","3,000","2,000",0,"2,000","2,000","1,000","2,000","2,000","2,000","2,000","2,000","2,000"
009,Department of Health and Human Services,70,Administration for Children and Families,1512,Promoting Safe and Stable Families,75,506,Social services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000","3,000","3,000","298,000","337,000","420,000","399,000","82,000","82,000","62,000","63,000","62,000","63,000","55,000","68,000","57,000","63,000","57,000","57,000","56,000","57,000","58,000","58,000","58,000"
009,Department of Health and Human Services,70,Administration for Children and Families,1512,Promoting Safe and Stable Families,75,506,Social services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,000","6,000",0,"289,000","280,000","336,000","308,000","-6,000","1,000","-6,000","-1,000","16,000","5,000","6,000","8,000","7,000","6,000","6,000","7,000","8,000","35,000","44,000","23,000","8,000"
009,Department of Health and Human Services,70,Administration for Children and Families,1512,Promoting Safe and Stable Families,75,506,Social services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,825,"38,000","126,000","216,000","214,000","242,000","239,000","258,000",0,0,0,0,"334,000","369,000","349,000","388,000","335,000","408,000","413,000","489,000","441,000","455,000","415,000","458,000","446,000","430,000","425,000","366,000","333,000"
009,Department of Health and Human Services,70,Administration for Children and Families,1515,Payments to States for the Child Care and Development Block Grant,75,609,Other income security,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","3,000","5,000","7,000","7,000","7,000","7,000","7,000","7,000","7,000","7,000","7,000","7,000","9,000","9,000","9,000","9,000","12,000","15,000","17,000","17,000","17,000","17,000","17,000","17,000"
009,Department of Health and Human Services,70,Administration for Children and Families,1515,Payments to States for the Child Care and Development Block Grant,75,609,Other income security,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"410,841","786,421","933,000","933,000","909,000","1,092,000","1,029,000","1,065,000","1,369,000","2,167,000","2,313,000","2,131,000","2,110,000","2,185,000","2,128,000","2,067,000","2,346,000","3,129,000","2,975,000","2,191,000","2,168,000","2,217,000","2,301,000","2,503,000","2,708,000","2,755,000","2,758,000","2,771,000","2,744,000","2,744,000"
009,Department of Health and Human Services,70,Administration for Children and Families,1522,Contingency Fund,75,609,Other income security,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-22,000","-2,000",0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1522,Contingency Fund,75,609,Other income security,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000",0,0,0,0,0,0,"22,000",0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1522,Contingency Fund,75,609,Other income security,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000",0,0,0,0,0,0,"43,000","77,000","56,000","348,000","1,072,000","2,905,000","1,956,000","678,000","699,000","621,000","730,000","572,000","594,000","51,000","10,000",0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1533,Disabled Voter Services,75,808,Other general government,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1533,Disabled Voter Services,75,808,Other general government,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","2,000","3,000","3,000","2,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1534,Social Services Block Grant,75,506,Social services,Mandatory,Nongrant,On-budget,"18,840","26,601","30,389","35,947","40,336","5,041","51,946",576,"2,264","9,073","1,130",705,"1,112","1,569","7,004","2,760","16,798",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1534,Social Services Block Grant,75,506,Social services,Mandatory,Grant,On-budget,0,0,0,0,0,"321,950","346,654","377,779","573,800","785,016","1,930,747","1,612,852","1,471,089","2,046,856","2,251,493","561,410","2,533,886","2,808,723","3,090,730","2,763,340","2,646,150","2,567,499","2,507,818","2,788,978","2,742,835","2,670,677","2,687,799","2,665,837","2,670,569","2,748,526","2,822,492","2,707,538","2,784,745","2,728,488","2,797,000","2,484,000","2,571,000","2,437,000","1,993,000","1,827,000","1,852,000","1,780,000","1,740,000","1,752,000","1,822,000","1,848,000","1,956,000","1,843,000","1,854,000","2,035,000","1,787,000","1,715,000","1,877,000","1,748,000","1,832,000","1,780,000","1,699,000","362,000","106,000","82,000","39,000","7,000"
009,Department of Health and Human Services,70,Administration for Children and Families,1536,Children and Families Services Programs,75,506,Social services,Discretionary,Nongrant,On-budget,"8,766","13,052","15,444","75,987","250,696","103,376","39,122","219,610","109,892","158,850","127,972","133,886","134,493","90,532","54,924","21,947","101,337","48,855","73,222","81,720","96,374","119,222","115,207","106,831","107,067","102,886","187,763","218,589","264,636","283,075","313,041","249,075","241,540","308,155","263,000","257,000","246,000","277,000","288,000","309,000","317,000","320,000","309,000","341,000","338,000","318,000","334,000","361,000","362,000","379,000","377,000","365,000","381,000","368,000","367,000","367,000","365,000","369,000","350,000","348,000","347,000","346,000"
009,Department of Health and Human Services,70,Administration for Children and Families,1536,Children and Families Services Programs,75,506,Social services,Discretionary,Grant,On-budget,"17,772","23,949","34,561","33,077","98,106","420,414","441,100","329,868","389,800","430,000","508,463","458,719","608,669","803,095","759,457","200,329","950,336","1,118,764","1,199,005","1,547,876","1,734,547","1,770,488","2,023,633","2,070,051","2,179,052","2,180,662","2,131,821","2,405,845","2,954,084","2,617,830","3,339,845","4,063,596","3,613,501","3,997,869","4,463,000","4,494,000","4,876,000","5,054,000","5,421,000","5,843,000","6,614,000","7,749,000","8,161,000","8,326,000","8,490,000","8,492,000","8,496,000","8,633,000","8,793,000","10,473,000","10,141,000","9,492,000","9,342,000","9,004,000","9,608,000","10,026,000","11,277,000","10,509,000","9,979,000","9,903,000","9,873,000","9,858,000"
009,Department of Health and Human Services,70,Administration for Children and Families,1536,Children and Families Services Programs,75,506,Social services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,000","19,000","50,000","41,000","14,000","20,000","3,000","3,000","2,000","-1,000",0,0,0,"1,000","-1,000",0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1545,Payments for Foster Care and Permanency,75,609,Other income security,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"44,400","17,000",0,0,0,0,0,0,"-150,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1545,Payments for Foster Care and Permanency,75,609,Other income security,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,279",0,0,0,0,0,0,0,0,"150,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1545,Payments for Foster Care and Permanency,75,609,Other income security,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,873,"15,993","2,014","10,106","11,446","13,722","18,663","16,208","5,558",0,0,0,0,"-44,400","-18,000",0,0,0,0,0,"1,000","150,000",0,0,0,"-1,000",0,0,"1,000",0,"1,000","1,000",0,"1,000",0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1545,Payments for Foster Care and Permanency,75,609,Other income security,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"556,624","401,982","408,124","648,470","737,648","794,483","783,148","988,094","1,338,324","1,578,902","2,120,432","2,505,434","2,628,015","3,029,681","3,244,000","3,691,000","4,047,000","4,451,000","4,707,000","5,453,000","5,710,000","5,735,000","6,124,000","6,340,000","6,427,000","6,353,000","6,563,000","6,750,000","6,858,000","6,972,000","6,859,000","6,846,000","6,770,000","6,867,000","7,314,000","7,700,000","8,025,000","8,457,000","8,830,000","9,280,000","9,712,000","10,162,000"
009,Department of Health and Human Services,70,Administration for Children and Families,1550,Child Care Entitlement to States,75,609,Other income security,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,000","7,000","7,000",0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1550,Child Care Entitlement to States,75,609,Other income security,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,398,000","2,028,000","2,254,000","2,237,000","2,336,000","2,358,000","2,876,000","2,695,000","2,784,000","3,060,000","2,994,000","2,910,000","2,952,000","2,723,000","3,100,000","2,828,000","2,872,000","2,838,000","2,821,000","2,788,000","2,968,000","2,946,000","2,944,000","2,922,000","2,921,000","2,917,000"
009,Department of Health and Human Services,70,Administration for Children and Families,1552,Temporary Assistance for Needy Families,75,609,Other income security,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","4,000","2,000","2,000","2,000","2,000","2,000","2,000"
009,Department of Health and Human Services,70,Administration for Children and Families,1552,Temporary Assistance for Needy Families,75,609,Other income security,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,726,000","13,284,000","14,161,000","15,464,000","18,583,000","18,749,000","19,352,000","17,725,000","17,357,000","16,897,000","16,876,000","17,532,000","17,861,000","17,513,000","17,116,000","16,136,000","17,107,000","16,266,000","15,940,000","15,620,000","16,502,000","15,383,000","15,224,000","15,212,000","15,229,000","15,114,000"
009,Department of Health and Human Services,70,Administration for Children and Families,1553,Children's Research and Technical Assistance,75,609,Other income security,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-15,000","11,000","2,000","6,000","5,000","2,000",0,0
009,Department of Health and Human Services,70,Administration for Children and Families,1553,Children's Research and Technical Assistance,75,609,Other income security,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"17,000","34,000","53,000","71,000","40,000","39,000","38,000","34,000","38,000","57,000","70,000","45,000","68,000","55,000","51,000","53,000","46,000","48,000","46,000","67,000","52,000","57,000","53,000","53,000","52,000","52,000"
009,Department of Health and Human Services,70,Administration for Children and Families,1553,Children's Research and Technical Assistance,75,609,Other income security,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,5734,Payments to States from receipts for child support,75,609,Other income security,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19,24,133,519,526,520,450,404,432,415,305,199,149,283,207,10,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,8273,"Gifts and donations, refugee assistance",75,609,Other income security,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,8605,Violent crime reduction programs,75,754,Criminal justice assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","2,000","5,000","6,000","4,000","4,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,8605,Violent crime reduction programs,75,754,Criminal justice assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,000","10,000","34,000","64,000","97,000","84,000","13,000","6,000","1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,70,Administration for Children and Families,8905,Gifts and contributions,75,506,Social services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,7,6,46,5,0,0,0,0,-18,0,0,10,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,75,Administration for Community Living,0142,Aging and Disability Services Programs,75,506,Social services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,"1,000","4,000",0,0,"22,000","22,000","21,000","20,000","15,000","18,000","39,000","39,000","-26,000","-3,000","16,000","-1,000","-12,000","-33,000","-55,000","-54,000","-54,000","-54,000","-54,000"
009,Department of Health and Human Services,75,Administration for Community Living,0142,Aging and Disability Services Programs,75,506,Social services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"567,069","859,247","951,000","818,000","828,000","830,000","879,000","884,000","948,000","1,105,000","1,309,000","1,320,000","1,379,000","1,358,000","1,339,000","1,383,000","1,435,000","1,473,000","1,513,000","1,484,000","1,418,000","1,427,000","1,651,000","1,944,000","1,930,000","1,955,000","1,934,000","1,932,000","1,929,000","1,905,000"
009,Department of Health and Human Services,75,Administration for Community Living,0142,Aging and Disability Services Programs,75,506,Social services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","3,000","7,000","25,000","19,000","30,000","40,000","59,000","35,000","41,000","51,000","27,000","18,000"
009,Department of Health and Human Services,90,Departmental Management,0116,Prevention and Public Health Fund,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"99,000","830,000","991,000","1,055,000"
009,Department of Health and Human Services,90,Departmental Management,0117,Pregnancy Assistance Fund,75,551,Health care services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","7,000","26,000","29,000","20,000","24,000","25,000","26,000","24,000","23,000","9,000","1,000",0
009,Department of Health and Human Services,90,Departmental Management,0119,Health Insurance Reform Implementation Fund,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"21,000","208,000","264,000","221,000","170,000","76,000","14,000","18,000",0,0,0,0,0
009,Department of Health and Human Services,90,Departmental Management,0120,General departmental management,75,451,Community development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"4,449","8,706","15,000","2,800","5,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,90,Departmental Management,0120,General departmental management,75,506,Social services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"1,048","1,573","1,556",359,"1,534","1,806","1,587","1,928","1,746","1,934","1,777","1,867","2,144","1,790","1,627","1,347","1,628","1,935","1,678","1,995","1,769","1,939",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,90,Departmental Management,0120,General departmental management,75,551,Health care services,Discretionary,Nongrant,On-budget,"9,524","10,018","7,289","14,465","13,746","-4,129","2,821","11,205","9,905","11,089","12,631","12,992","12,302","22,317","28,685",484,"17,264","32,554","45,684","64,046","117,812","106,680","51,179","38,701","32,874","31,891","42,746","42,704","40,174","61,923","42,345","63,314","35,502","64,704",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,90,Departmental Management,0120,General departmental management,75,552,Health research and training,Discretionary,Nongrant,On-budget,-347,-241,-817,-544,-356,"-3,453","1,811","1,879",-512,"8,415","-1,080","-2,867","-1,097",-239,"-53,722","39,381","-2,388","26,585","47,319","66,536","89,063","65,566","45,661","60,920","57,112","63,326","63,271","64,747","41,416","16,362","16,554","15,281","14,508",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,90,Departmental Management,0120,General departmental management,75,609,Other income security,Discretionary,Nongrant,On-budget,"8,327","7,747","8,376","8,867","10,758","13,747","22,226","26,201","33,719","43,109","51,662","54,527","68,372","96,528","95,448","24,978","118,618","104,554","148,547","161,189","149,333","155,078","163,860","166,172","134,456","131,160","104,032","73,337","85,412","98,511","89,300","91,590","150,528","148,326",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,90,Departmental Management,0120,General departmental management,75,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"11,642","14,621","19,417","17,051","17,927","18,430","17,919","15,354","15,054","15,504","15,461","16,972","17,920","18,273","18,092","18,166",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,90,Departmental Management,0125,Nonrecurring Expenses Fund,75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"73,000","676,000","417,000","404,000","376,000","-530,000","30,000",0,0,0
009,Department of Health and Human Services,90,Departmental Management,0130,Office of the National Coordinator for Health Information Technology,75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000","43,000","57,000","21,000","115,000","470,000","567,000","549,000","292,000","105,000","85,000","128,000","43,000","42,000","38,000","38,000","38,000"
009,Department of Health and Human Services,90,Departmental Management,0130,Office of the National Coordinator for Health Information Technology,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-7,000","3,000","2,000","2,000",0,0,0,0,0,0,0,0
009,Department of Health and Human Services,90,Departmental Management,0135,Office for Civil Rights,75,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"28,000","33,000","32,000","37,000","36,000","39,000","44,000","41,000","37,000","40,000","42,000","33,000","32,000","33,000","33,000","33,000"
009,Department of Health and Human Services,90,Departmental Management,0135,Office for Civil Rights,75,751,Federal law enforcement activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,000","-6,000","2,000","-24,000","-1,000",0,0,0,0,0
009,Department of Health and Human Services,90,Departmental Management,0139,Office of Medicare Hearings and Appeals,75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-30,000","-6,000","17,000","2,000","-7,000","1,000","-2,000","28,000","-14,000","4,000","3,000","28,000",0,0,0,0,0
009,Department of Health and Human Services,90,Departmental Management,0140,Public Health and Social Services Emergency Fund,75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"797,000","2,210,000","637,000","1,204,000","1,197,000","4,613,000","1,425,000","1,319,000","1,751,000","1,665,000","1,359,000","1,251,000","2,537,000","1,509,000","1,233,000","1,343,000","1,399,000","1,423,000"
009,Department of Health and Human Services,90,Departmental Management,0140,Public Health and Social Services Emergency Fund,75,551,Health care services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,451,000","184,000","1,405,000","654,000","671,000","277,000","277,000","395,000","18,000","305,000","352,000","265,000","255,000","227,000","186,000","202,000","211,000","214,000"
009,Department of Health and Human Services,90,Departmental Management,0144,"Prevention and Wellness Fund, Recovery Act",75,551,Health care services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,000","22,000","14,000",0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,90,Departmental Management,0145,Transfers from the Patient-Centered Outcomes Research Trust Fund,75,552,Health research and training,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-10,000","-27,000","-61,000","-36,000","-52,000","-21,000","-46,000","-46,000","-13,000","139,000","97,000","48,000"
009,Department of Health and Human Services,90,Departmental Management,0146,"Payment to the State Response to the Opioid Abuse Crisis Account, CURES Act",75,551,Health care services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"500,000","500,000",0,0,0,0
009,Department of Health and Human Services,90,Departmental Management,3902,Section 241 Evaluation Transactions Account,75,552,Health research and training,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"34,000","-32,000","16,000","627,000","234,000",0,0,0,0
009,Department of Health and Human Services,90,Departmental Management,3965,Grants management fund,75,506,Social services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,477,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,90,Departmental Management,3965,Grants management fund,75,552,Health research and training,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,"-7,180","-11,412","-10,372","5,976","7,761","6,862",-231,"3,344","-156,545","153,329",-65,0,192,-192,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,90,Departmental Management,9912,General Departmental Management,75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"250,000","144,000","167,000","182,000","314,000","657,000","460,000","267,000","572,000","863,000","286,000","306,000","241,000","249,000","109,000","196,000","356,000","606,000","511,000","410,000","428,000","443,000","455,000","394,000","335,000","312,000","308,000","305,000"
009,Department of Health and Human Services,90,Departmental Management,9912,General Departmental Management,75,551,Health care services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"717,000","1,198,000","1,497,000","105,000","109,000","134,000","160,000","239,000","286,000",0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,90,Departmental Management,9912,General Departmental Management,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,000","3,000","18,000","1,000","30,000","18,000","-17,000","8,000",0,0,"-2,000","-2,000","-2,000","-2,000"
009,Department of Health and Human Services,90,Departmental Management,9912,General Departmental Management,75,551,Health care services,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,000",0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,91,Program Support Center,0170,HHS Accrual Contribution to the Uniformed Services Retiree Health Care Fund,75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"34,000","36,000","37,000","35,000","36,000","38,000","36,000","28,000","27,000","28,000","26,000","28,000","31,000","34,000","36,000","35,000","39,000"
009,Department of Health and Human Services,91,Program Support Center,0379,Retirement Pay and Medical Benefits for Commissioned Officers,75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"26,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,91,Program Support Center,0379,Retirement Pay and Medical Benefits for Commissioned Officers,75,551,Health care services,Mandatory,Nongrant,On-budget,"2,359","4,581","6,150","6,976","7,259","8,416","10,290","13,058","15,585","19,999","21,165","29,730","31,633","36,024","42,573","10,481","45,628","52,141","56,609","71,945","80,438","98,600","74,462","72,113","70,345","79,927","83,477","89,991","103,582","107,399","119,406","130,352","132,303","145,980","152,000","170,000","180,000","186,000","202,000","217,000","241,000","253,000","305,000","294,000","340,000","343,000","365,000","394,000","442,000","447,000","497,000","453,000","497,000","538,000","559,000","592,000","594,000","649,000","642,000","666,000","693,000","722,000"
009,Department of Health and Human Services,91,Program Support Center,9913,Health Activities Funds,75,551,Health care services,Discretionary,Nongrant,On-budget,"7,531","7,490","9,348","9,959","11,218","10,405","10,668","11,564","16,720","25,132","23,905","37,388","40,388","45,163","60,145","15,509","66,801","74,152","82,651","106,458","124,209","69,360","90,010","106,765","55,096","60,553","33,956","42,042","22,076","18,953","12,349","1,011","2,892","1,693",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,91,Program Support Center,9913,Health Activities Funds,75,551,Health care services,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"26,549","3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,91,Program Support Center,9913,Health Activities Funds,75,552,Health research and training,Discretionary,Nongrant,On-budget,"1,122","1,588","3,124","3,939","4,707","6,833","7,890","8,578","7,753","10,206","12,282","11,216","11,499","5,865","8,091","2,453","7,532","5,853","5,942","6,181","2,971","3,823","2,431","1,174","1,947","1,577","1,629","1,560","1,311","4,563",768,857,"-2,684",438,"1,000","1,000","1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,91,Program Support Center,9941,HHS Service and Supply Fund,75,506,Social services,Discretionary,Nongrant,On-budget,-349,48,-81,-336,747,"-1,391","1,315",613,"5,373","-11,092","-3,836","-12,472","-5,089",-231,"1,536","2,770","-5,087","6,111","-1,615","5,096","2,652",-668,"-3,440","-1,087","-1,161",-160,395,"-7,740","7,042","-6,480","-2,926","-6,732","-7,831","-9,144",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
009,Department of Health and Human Services,91,Program Support Center,9941,HHS Service and Supply Fund,75,551,Health care services,Discretionary,Nongrant,On-budget,-77,-264,-91,-221,-462,-610,11,936,-165,-353,-279,-227,-84,-705,"1,209",425,103,"-7,005","6,867","-1,575",804,"-1,353","13,815","-15,908","1,488","1,792","-2,631","6,532","-5,641","-4,735","6,026","2,679","13,714","-17,859","9,000","17,000","-5,000","41,000","32,000","-90,000","-1,000","12,000","10,000","4,000","-41,000","-51,000","48,000","43,000","-72,000","-22,000","-25,000","-177,000","-64,000","12,000","-99,000","-152,000","864,000",0,0,0,0,0
009,Department of Health and Human Services,91,Program Support Center,9971,Miscellaneous Trust Funds,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,251,311,310,218,447,646,619,858,"1,163","2,243","2,230","1,012","2,386","6,528","4,658","4,766","4,299","6,918","9,786","18,141","16,643","21,027","22,137","24,172","24,703","23,621","34,339","35,360","27,066","38,356","46,000","53,000","49,000","56,000","60,000","54,000","53,000","57,000","68,000","61,000","33,000","48,000","67,000","84,000","61,000","114,000","191,000","60,000","54,000","64,000","113,000","80,000","82,000","80,000","19,000","21,000","23,000","22,000"
009,Department of Health and Human Services,92,Office of the Inspector General,0128,Office of Inspector General,75,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"49,000","28,000","41,000","34,000","36,000","26,000","36,000","16,000","21,000","40,000","33,000","91,000","65,000","52,000","55,000","73,000","35,000","43,000","76,000","79,000","77,000","92,000","87,000","69,000","67,000","68,000","68,000"
009,Department of Health and Human Services,92,Office of the Inspector General,0128,Office of Inspector General,75,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,000",0,0,"-1,000","21,000","-25,000","4,000","36,000","21,000","58,000","-2,000","20,000","11,000","5,000","15,000","-3,000","-1,000",0,"-1,000","-1,000"
009,Department of Health and Human Services,92,Office of the Inspector General,0128,Office of Inspector General,75,609,Other income security,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"25,304","31,497","61,623","53,462","52,542","86,096","88,086","66,944","40,484","27,708","34,861","36,779","50,481","53,511","60,502","60,750","61,867","70,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,,"Receipts, Water resources",14,301,Water resources,Mandatory,Nongrant,On-budget,"-2,863",-926,-658,-780,-679,"-1,261","-3,412","-13,054","-11,566","-4,705","-5,471","-1,578","-2,162","-2,922","-14,244","-3,373","-33,865","-4,936","-10,535",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,,"Receipts, Water resources",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-632,-725,-422,-233,-704,-808,"-1,077",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,,"Receipts, Water resources",14,303,Recreational resources,Mandatory,Nongrant,On-budget,-57,-50,-100,"-1,154",-238,"-7,384","-8,024","-7,913","-7,501","-1,556","-1,672","-1,747",-986,"-1,262","-1,893",-731,"-2,176","-2,324","-2,551",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,,"Receipts, Water resources",14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-446,-610,-657,-427,-452,-731,-625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,,"Receipts, Water resources",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,"-16,259",0,"-22,852","-66,482","-25,371","-30,453","-32,132","-47,530",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000",0,0,"-1,000",0,0,"-1,000",0,0,"-4,000",0,0,0,0,"-4,000","-12,000",0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,149900,Interest received from credit reform financial accounts,14,908,Other interest,Net interest,Nongrant,On-budget,-773,-674,-605,-507,-455,-285,-278,-262,-256,-246,-438,-258,-251,-235,-207,-52,-211,-254,-445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,149910,Miscellaneous interest collections not otherwise classified,14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-496,"-1,109","-84,710",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,181100,Rent and Bonuses from Land Leases for Resource Exploration and Extraction,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,"-2,011","-2,815","-3,011","-2,862","-2,914","-2,871","-2,975","-3,494","-3,832","-4,508","-4,863","-5,629","-6,892","-13,522","-11,024","-8,674","-4,531","-8,819","-9,056","-9,768","-25,374","-28,755","-64,988","-43,747","-25,277","-16,477","-9,962","-11,062","-13,682","-10,406","-10,809","-4,920","-2,654","-12,025","-14,000","-12,000","-15,000","-16,000","-17,000","-56,000","-23,000","-27,000","-58,000","-27,000","-110,000","-75,000","-62,000","-85,000","-100,000","-40,000","-45,000","-104,000","-79,000","-70,000","-63,000","-55,000","-27,000","-36,000","-45,000","-53,000","-61,000","-69,000"
010,Department of the Interior,00,Department of the Interior,203200,Hardrock Mining Holding Fee,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-49,157","-2,000",0,"-1,000",0,0,0,0,0,0,0,"-15,000","-19,000","-22,000","-33,000","-20,000","-20,000","-26,000","-26,000","-26,000","-21,000","-18,000","-24,000","-17,000","-17,000","-23,000","-23,000","-23,000","-23,000"
010,Department of the Interior,00,Department of the Interior,203900,"Royalties on Natural Resources, not Otherwise Classified",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,"-13,001","-17,557","-16,546","-16,558","-14,958","-15,042","-14,711","-15,200","-14,933","-15,860","-15,970","-16,738","-16,690","-23,762","-23,272","-12,686","-22,016","-35,218","-39,445","-52,708","-67,476","-77,732","-100,865","-57,701","-111,543","-79,180","-65,345","-76,972","-78,063","-81,854","-155,570","-159,656","-203,367","-136,218","-149,000","-149,000","-168,000","-156,000","-127,000","-181,000","-220,000","-127,000","-189,000","-231,000","-299,000","-407,000","-376,000","-559,000","-337,000","-359,000","-390,000","-383,000","-392,000","-451,000","-359,000","-272,000","-290,000","-315,000","-314,000","-314,000","-326,000","-337,000"
010,Department of the Interior,00,Department of the Interior,222900,"Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,"-7,822","-7,761","-10,747","-10,925","-10,856","-11,618","-12,611","-16,320","-16,167","-26,232","-19,763","-22,949","-30,520","-28,010","-26,421","-19,804","-54,966","-46,530","-50,406","-51,981","-49,764","-21,174","-46,820","-68,803","-80,536","-74,884","-62,584","-104,965","-111,032","-145,162","-2,595","-44,338","-92,597","-51,924","-4,000","-39,000","-78,000","-28,000","-43,000",0,"-106,000",0,0,0,0,0,0,"-10,000",0,0,0,0,"-1,000","-2,000","-3,000","-7,000","-16,000","-13,000","-13,000","-13,000","-16,000","-16,000"
010,Department of the Interior,00,Department of the Interior,225900,"Sale of publications and reproductions, not otherwise classified",14,306,Other natural resources,Mandatory,Nongrant,On-budget,-689,-740,-865,-957,"-1,095","-1,433","-1,563","-1,713","-1,888","-2,002","-2,254","-3,048","-3,220","-3,457","-3,757","-1,390","-4,989","-5,320","-5,499","-5,842","-6,081","-7,201","-7,074",-194,-3,-13,-97,-89,-100,-142,-137,-124,-124,-136,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,241900,Fees and other charges,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,-533,-582,-794,-964,"-1,086","-1,217","-1,619","-2,045","-2,338","-1,935","-2,484","-1,577","-1,838","-1,749","-1,567",-949,"-2,716","-2,986","-2,390",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,241910,Fees and Other Charges for Program Services,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,528","-5,393","-108,603","-87,505","4,441","-29,512","-28,254","-52,833","-14,492","-1,307","-1,319","-2,310","-2,387","-2,292","-2,341","-3,000","-3,000","-2,000","-2,000","-2,000","-1,000","-1,000","-1,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,243000,"Receipts from grazing fees, Federal share, Interior",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-5,885",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,248400,"Receipts from Grazing Fees, Federal Share",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-5,483","-6,000","-5,000","-5,000","-5,000","-5,000","-5,000","-4,000","-4,000","-4,000","-4,000","-4,000","-5,000","-5,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000","-5,000","-6,000","-6,000","-6,000","-6,000","-5,000","-5,000"
010,Department of the Interior,00,Department of the Interior,272930,"Indian Loan Guarantee, Downward Reestimates of Subsidies",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-19,000","-3,000","-3,000","-2,000","-3,000","-1,000","-6,000","-69,000","-6,000","-3,000","-2,000","-28,000",0,0,"-29,000","-6,000","-20,000",0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,274230,"Bureau of Reclamation Loans, Downward Reestimates of Subsidies",14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-11,000","-16,000",0,0,0,0,"-10,000","-8,000","-6,000","-19,000","-20,000",0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,274730,"Indian Direct Loan, Downward Reestimates of Subsidies",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000",0,0,0,0,"-1,000","-4,000","-1,000","-1,000",0,"-2,000",0,0,"-2,000",0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,277430,"Assistance to American Samoa Direct Loans, Downward Reestimates of Subsidies",14,806,General purpose fiscal assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-6,000",0,0,0,"-1,000",0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,14,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-45,000","-22,000","-40,000","-34,000","-31,000","-21,000","5,000","-27,000","-99,000","-45,000","-31,000","-37,000","-49,000","-56,000","-61,000","-65,000","-63,000","-78,000","-82,000","-76,000","-75,000","-80,000","-84,000","-89,000","-93,000"
010,Department of the Interior,00,Department of the Interior,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,14,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"23,000","-70,000","38,000","20,000","-327,000","222,000","25,000","-40,000","-202,000","213,000","3,000","-3,000","49,000","-7,000","30,000","-9,000","-128,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000"
010,Department of the Interior,00,Department of the Interior,500000,Reclamation fund,14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,"-1,253","-3,341","-18,044",-209,"-17,787","-20,965","-20,447","-19,167","-21,543","-5,809","-22,495","-25,115","-30,326",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,500000,Reclamation fund,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,"-73,119","-81,024","-80,206","-82,202","-82,830","-86,687","-85,386","-65,567","-67,530","-85,373","-74,990","-75,447","-79,864","-165,742","-172,742","-111,151","-97,294","-150,112","-184,431",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,500000,Reclamation fund,14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,-1,-157,-209,-751,-958,"-1,587","-1,777","-2,058",-221,"-2,240","-2,920","-3,178",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,500021,"Reclamation Fund, Miscellaneous Interest",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,186","-4,160","-4,420","-4,543","-5,127","-14,803","-7,131","-8,609","-23,211","-15,188","-18,530","-28,523","-25,242","-20,704","-24,540","-25,000","-21,000","-16,000","-14,000","-15,000","-16,000","-11,000","-8,000","-9,000","-6,000","-6,000","-6,000","-14,000","-31,000","-20,000","-19,000","-45,000","-25,000","-21,000","-19,000","-17,000","-21,000","-15,000","-15,000","-15,000","-16,000","-16,000","-16,000"
010,Department of the Interior,00,Department of the Interior,500024,"Reclamation Fund, Royalties on Natural Resources",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-213,156","-269,471","-435,688","-391,892","-567,809","-423,616","-342,342","-267,188","-321,173","-316,856","-350,322","-368,474","-328,081","-362,316","-406,443","-363,000","-346,000","-443,000","-421,000","-369,000","-538,000","-822,000","-544,000","-754,000","-925,000","-1,289,000","-1,633,000","-1,462,000","-1,957,000","-1,452,000","-1,363,000","-1,506,000","-1,588,000","-1,589,000","-1,764,000","-1,400,000","-1,005,000","-1,082,000","-1,205,000","-1,230,000","-1,256,000","-1,319,000","-1,386,000"
010,Department of the Interior,00,Department of the Interior,500025,"Reclamation Fund, Sale of Timber and Other Products",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-10,856","-11,989","-5,960","-3,565","-3,916","-7,795","-14,087","-6,544","-8,383","-5,728","-5,324",-353,"-28,729","-25,225",-1,"-14,000","-3,000","-8,000","-6,000","-2,000","-3,000","-9,000",0,0,0,0,0,0,"-1,000",0,0,"-9,000",0,0,"1,000","-2,000",0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,500028,"Reclamation Fund, Other Proprietary Receipts from the Public",14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-60,563","-66,848","-67,740","-66,452","-77,817","-80,585","-81,691","-98,240","-96,731","-100,298","-86,723","-100,102","-97,403","-214,096","-108,097","-131,000","-165,000","-125,000","-89,000","-191,000","-141,000","-308,000","-153,000","-182,000","-182,000","110,000","-123,000","-181,000","-114,000","-132,000","-133,000","-157,000","-198,000","-157,000","-101,000","-117,000","-168,000","-167,000","-152,000","-149,000","-30,000","-31,000","-33,000"
010,Department of the Interior,00,Department of the Interior,500029,"Reclamation Fund, Sale of Public Domain",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-9,318","-3,717","-6,106","-2,421","-12,834","-6,126","-3,559",-141,"8,966","-22,781","-19,133","-20,358","6,484","8,419",-21,"-13,000","-9,000","-9,000","-13,000","-7,000","-15,000","-2,000","-9,000","-10,000","-19,000","-11,000","-12,000","-15,000","-16,000","-12,000","-12,000","-1,000","-10,000","-23,000","-9,000","-12,000","-14,000","-14,000","-12,000","-12,000","-13,000","-14,000","-14,000"
010,Department of the Interior,00,Department of the Interior,500300,"Receipts from Mineral Leasing, Public Lands",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,"-51,803","-42,500","-48,380","-47,225","-48,382","-47,682","-49,707","-54,212","-55,878","-62,854","-52,722","-51,846","-170,771","-124,323","-133,994","64,515","-209,527","-201,694","-244,747","-361,237","-412,567","-641,653","-376,699","-348,336","-538,574","-422,559","-375,439","-396,368","-432,387","-451,169","-480,071","-432,164","-462,531","-519,636","-474,000","-454,000","-565,000","-546,000","-478,000","-691,000","-1,045,000","-685,000","-948,000","-1,164,000","-1,622,000","-2,113,000","-1,883,000","-2,460,000","-1,839,000","-1,723,000","-1,921,000","-2,050,000","-1,992,000","-2,204,000","-1,763,000","-1,257,000","-1,339,000","-1,490,000","-1,520,000","-1,551,000","-1,628,000","-2,095,000"
010,Department of the Interior,00,Department of the Interior,500500,Land and water conservation fund,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,"-22,673","-77,116","-57,893","-2,859","-2,899","-2,968","-3,290","-1,870",-916,51,-19,-30,-8,-87,-90,-804,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,500500,Land and water conservation fund,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,"-1,325","-4,984","-5,609","-5,172","-5,372","-4,480","-9,500",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,500520,"Land and water conservation fund, surplus property sales",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-759,-311,-188,-187,-252,-156,328,-123,-62,-24,-46,-12,-12,-8,-12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,500540,"Land and water conservation fund, special recreation use fees",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-13,975","-23,598","-28,901","-33,890","-29,545","-29,558","-14,466","-1,417",270,-525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,500600,"Recreation use fees, National Park Service",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,"-12,877","-11,081","-13,775","-15,239","-9,488","-16,559","-17,281","-14,897",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,500610,Recreation use fees under 16 U.S.C. 4601-6a,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-14,808","-2,531",0,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,501100,"Special Recreation Use Fees, Bureau of Land Management",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-444,-82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,501500,Coal mining reclamation,14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,501520,Interest on late payment of coal mining reclamation fees,14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-413,-574,-912,"-1,037","-1,657","-1,739",-970,"-1,309","-1,179",-595,-920,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,501530,"Receipts from sale of coal, Abandoned mine recl. fund, Interior",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,395","-1,330",-1,-450,-404,-296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,501570,Interest on Late Payment of Coal Mining Reclamation Fees,14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-566,-555,-380,-394,"-8,000","-1,000","-1,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,501580,Receipts from debt collection activities,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-294,-292,-219,-352,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,501590,"Earnings on Investments, Abandoned Mine Reclamation Fund",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-39,328","-30,633","-40,090","-62,000","-69,000","-81,000","-67,000","-83,000","-94,000","-103,000","-43,000","-24,000","-46,000","-75,000","-96,000","-106,000","-84,000","-55,000","-55,000","-55,000","-55,000","-37,000","-35,000","-29,000","-32,000","-32,000","-47,000","-56,000","-63,000","-68,000","-76,000"
010,Department of the Interior,00,Department of the Interior,501600,"Receipts from Grazing, Etc., Public Lands outside Grazing Districts",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,766","-1,796","-1,244","-1,169",-928,"-1,043","-1,370","-1,434",-135,"-2,391","-1,236","-1,316","-1,284","-1,248","-1,405","-2,000","-1,000","-1,000","-1,000","-2,000","-1,000","-2,000","-1,000","-2,000","-1,000","-3,000","-3,000","-2,000","-3,000","-1,000","-1,000","-2,000","-1,000","-1,000","-2,000","-1,000","-2,000","-2,000","-2,000","-2,000","-2,000","-1,000","-1,000"
010,Department of the Interior,00,Department of the Interior,501710,"Service Charges, Deposits, and Forfeitures, BLM",14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-6,102","-8,296","-6,341","-5,357","-3,860","-5,230","-4,998","-4,885","-7,693","-7,203","-7,906","-8,263","-9,468","-9,557","-9,689","-9,000","-9,000","-9,000","-12,000","-12,000","-13,000",0,"-18,000","-16,000","-16,000","-20,000","-26,000","-26,000","-34,000","-24,000","-28,000","-31,000","-32,000","-28,000","-30,000","-27,000","-23,000","-31,000","-25,000","-25,000","-25,000","-25,000","-25,000"
010,Department of the Interior,00,Department of the Interior,501710,"Service Charges, Deposits, and Forfeitures, BLM",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-17,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,501810,Deposits for Road Maintenance and Reconstruction,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,421","-3,811","-2,315","-5,073","-5,989","-5,582","-6,928","-7,468","-8,647","-6,511","-5,438","-4,749","-3,566","-3,038","-1,689","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-3,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000"
010,Department of the Interior,00,Department of the Interior,501910,"Payments for Telecommunications Services, Geological Survey",14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-250,0,-250,-325,-50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,502800,"Special recreation use fees, U.S. Fish and Wildlife Service",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-119,-35,0,0,0,0,0,0,0,0,0,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,502920,"Earnings on Investments, Federal Aid to Wildlife Restoration Fund",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-597,0,"-13,580","-6,612","-8,062","-24,000","-23,000","-24,000","-25,000","-19,000","-19,000","-24,000","-15,000","-12,000","-9,000","-12,000","-14,000","-18,000","-18,000","-18,000","-16,000","-15,000","-14,000","-7,000","-3,000",0,"-5,000","-5,000","-5,000","-6,000","-6,000","-6,000","-7,000"
010,Department of the Interior,00,Department of the Interior,502921,"Unrealized disc., Fed. Aid to Wildlife Restor. Fund, Interior",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-6,282","-12,201",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,502940,"Payment from the General Fund, Wildlife Conservation and Restoration Account, Federal Aid in Wildlife Restoration Fund",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-50,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,503200,"Receipts from Grazing, Etc., Public Lands within Grazing Districts",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,843","-5,669",919,"-1,768","-1,609","-1,540","-5,834","-6,372","7,799","-13,649","-2,001","-2,370","-1,709",-902,"-2,951",0,0,"-1,000","-2,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-3,000","-2,000","-1,000","-3,000",0,"-2,000","-2,000","-1,000","-1,000","-1,000","-3,000","-5,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000"
010,Department of the Interior,00,Department of the Interior,504400,"Receipts from grazing, etc., public lands within grazing districts, miscellaneous",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12,13,-22,-24,12,1,-5,-13,16,-33,3,-183,148,-86,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,504500,"Receipts from Oil and Gas Leases,National Petroleum Reserve in Alaska,Interior",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-69,604","31,504","-7,381","-4,425","-1,374",-873,-673,-355,-46,25,132,-78,30,0,0,0,0,0,"-41,000","-2,000","-1,000","-38,000","-3,000","-33,000","-4,000","-11,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,504510,"Receipts from Oil and Gas Leases, National Petroleum Reserve in Alaska, MMS",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-5,000","-16,000","-18,000","-3,000","-5,000","-4,000","-4,000","-3,000","-2,000","-5,000","-5,000","-5,000","-7,000","-8,000","-8,000"
010,Department of the Interior,00,Department of the Interior,504810,"Rents and Charges for Quarters, Bureau of Land Management, Interior",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-340,-194,-214,-225,-255,-270,-247,-274,-243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
010,Department of the Interior,00,Department of the Interior,504910,"Rents and Charges for Quarters, National Park Service",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-8,034","-8,025","-8,829","-8,632","-8,795","-9,538","-11,778","-9,858","-10,406","-10,736","-12,000","-13,000","-15,000","-15,000","-15,000","-15,000","-16,000","-16,000","-16,000","-17,000","-16,000","-17,000","-18,000","-20,000","-20,000","-22,000","-22,000","-22,000","-21,000","-23,000","-23,000","-21,000","-25,000","-26,000","-27,000","-27,000","-28,000","-29,000"
010,Department of the Interior,00,Department of the Interior,505010,"Rents and Charges for Quarters, Fish and Wildlife Service",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,454","-1,621","-1,655","-1,662","-1,599","-1,619","-1,816","-1,658","-1,789","-1,868","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-3,000","-3,000","-4,000","-3,000","-3,000","-3,000","-4,000","-4,000","-4,000","-3,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000","-5,000","-5,000"
010,Department of the Interior,00,Department of the Interior,505110,"Rents and Charges for Quarters, Bureau of Indian Affairs",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-7,698","-6,960","-6,690","-6,514","-6,326","-5,730","-5,643","-6,138","-6,149","-6,106","-6,000","-6,000","-6,000","-5,000","-5,000","-5,000","-5,000","-5,000","-5,000","-4,000","-5,000","-5,000","-5,000","-5,000","-5,000","-6,000","-6,000","-6,000","-5,000","-5,000","-5,000","-6,000","-6,000","-6,000","-6,000","-6,000","-6,000","-6,000"
010,Department of the Interior,00,Department of the Interior,505200,"Rents and charges for quarters, Off. of the Secretary , Interior",14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-14,-32,-36,-16,-12,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,505310,"Rents and Charges for Quarters, Office of Youth Programs, Interior",14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-56,-32,-27,-24,-25,-22,-18,-20,-19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,505510,"Rents and Charges for Quarters, Geological Survey",14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-42,-58,-53,-41,-44,-38,-25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,505610,"Fee Collection Support, Public Lands",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-255,"-1,000","-1,000","-1,000","-1,000",0,0,"-1,000","-1,000",0,0,0,0,"-1,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,505710,"Fee Collection Support, National Park System",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-11,353","-12,000","-11,000","-18,000","-1,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,505810,"Receipts from operations of North Platte project (Gering and Fort Laramie, Goshen, and Pathfinder Irrigation Distric",14,301,Water resources,Mandatory,Nongrant,On-budget,-3,-4,-4,-4,-6,-5,-11,-6,-7,-8,-10,-7,-18,-11,-13,-3,-15,-21,-17,-51,-23,-46,-37,-25,-10,-1,-12,0,0,-3,0,-7,-8,-7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,507610,"Delaware Water Gap Route 209 commercial operation fees, National Park Service, DOI",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-423,-425,-457,-391,-315,-348,-280,-236,-248,-194,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,507800,"Fees, National Park System Visitors Facilities Fund, National Park Service",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-5,832","-7,379","-7,554","-8,153","-10,313","-11,204","-11,092","25,136","3,370",-309,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,509110,National Wildlife Refuge Fund,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,509","-5,892","-7,054","-5,480","-7,057","-7,425","-5,471","-5,447","-6,799","-6,096","-7,209","-6,747","-6,454","-6,131","-7,063","-7,000","-9,000","-9,000","-9,000","-8,000","-7,000","-6,000","-6,000","-7,000","-7,000","-12,000","-12,000","-12,000","-11,000","-7,000","-5,000","-7,000","-8,000","-8,000","-7,000","-9,000","-12,000","-8,000","-8,000","-8,000","-8,000","-8,000","-8,000"
010,Department of the Interior,00,Department of the Interior,509210,"Proceeds from Sales, Water Resources Development Project, Fish and Wildlife Service",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-127,-578,-666,-568,-278,-219,-64,-45,-162,-138,-116,-74,-90,-92,-39,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,510700,"Recreation, Entrance and Use Fees, National Park Service",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-50,332","-51,395","-55,872","-56,613","-66,049","-67,417","-64,335","-69,000","-66,000","-59,000","-6,000","-7,000","-1,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,510800,"Recreation, Entrance and Use Fees, Bureau of Land Management",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-937,"-1,413","-1,329","-1,537","-1,671","-2,276","-1,807","-2,000","-3,000","-3,000","-2,000","-1,000","-1,000",0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,510900,"Recreation, entrance and use fees, Bureau of Reclamation",14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-124,-219,-113,-114,-79,-144,-331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,510910,Recreation Enhancement Fee Program,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000",0,"-1,000",0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
010,Department of the Interior,00,Department of the Interior,511010,"Recreation Enhancement Fee, National Park System",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-45,000","-137,000","-143,000","-138,000","-132,000","-127,000","-125,000","-130,000","-129,000","-136,000","-166,000","-173,000","-171,000","-169,000","-172,000","-179,000","-179,000","-186,000","-230,000","-264,000","-257,000","-257,000","-257,000","-257,000","-257,000","-258,000"
010,Department of the Interior,00,Department of the Interior,512800,"Receipts from Sale of Public Lands in Nevada, BLM",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-472,"-1,312","-1,830",-225,"2,104","-2,371","2,374",-290,"-14,031",-693,"7,611","1,683","2,344","-1,000","1,000","-2,000","2,000",0,0,"-2,000","2,000",0,"-8,000","-11,000","-1,000","20,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,512910,Payments to States and Counties from Land Sales,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-18,-58,-894,-833,"-1,395",-212,0,0,0,0,0,-552,-288,0,0,0,0,0,0,0,0,0,0,"-204,000","-119,000","-11,000","-5,000","-2,000","-1,000","-1,000","-1,000","-1,000","-6,000","-13,000","-11,000","-16,000","-15,000","-4,000","-4,000","-4,000","-3,000"
010,Department of the Interior,00,Department of the Interior,513010,"Revenues, Indian Arts and Crafts Board, BIA, Interior",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,-1,0,0,0,-1,-1,-1,0,-1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,513200,"Grazing Fees for Range Improvements, Taylor Grazing Act, As Amended",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,"-1,437","-1,456","-1,676","-1,845","-2,334","-2,789","-3,154","-4,018","-4,810","-6,550","-2,360","-8,138","-9,415","-10,166","-12,857","-11,465","-13,033","-9,241","-8,529","-8,271","-5,409","-4,182","-14,530","-1,594","-9,522","-9,657","-9,727","-9,650","-9,406","-10,000","-9,000","-8,000","-8,000","-8,000","-8,000","-8,000","-8,000","-7,000","-7,000","-7,000","-9,000","-9,000","-9,000","-10,000","-8,000","-7,000","-8,000","-7,000","-7,000","-7,000","-8,000","-9,000","-9,000","-9,000","-9,000","-9,000","-9,000"
010,Department of the Interior,00,Department of the Interior,513300,"Receipts from sale of public lands and materials, State share",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,056",-804,-636,-311,-882,-742,"-1,244",0,"-1,364",-143,"-2,279",-925,-990,-990,-779,"-1,000","-1,000","-2,000","-1,000","-1,000","-1,000","-1,000",0,"-1,000","-56,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,513400,"Moneys due Oklahoma from royalties, oil and gas, south half of Red River, Act of 3-4-23, as amended",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11,-5,-6,2,-40,-22,-16,30,-6,-5,-27,-5,-11,-17,-6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,513500,"Fees from Leased Grazing Lands, Pierce Act",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,-1,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,513600,Sale of Timber and Other Products from Revested Oregon and California Grant Lands,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,"-11,056","-12,340","-15,860","-14,893","-15,516","-18,946","-22,324","-29,307","-27,402","-25,104","-19,326","-53,023","-43,145","-48,387","-48,804","-48,478","-19,649",0,0,"19,649",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,513730,"Entrance Fees, Refuge Units",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-923,"-1,036","-1,106","-1,061","-1,365","-1,269","-1,565","-2,000","-2,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,514300,"Payment from the General Fund, Cooperative Endangered Species Conservation Fund",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-79,761","-22,424","-25,000","-27,000","-28,000","-28,000","-29,000","-33,000","-33,000","-36,000","-35,000","-35,000","-35,000","-39,000","-46,000","-52,000","-54,000","-59,000","-54,000","-53,000","-63,000","-72,000","-74,000","-68,000","-76,000","-70,000","-69,000","-70,000","-71,000","-73,000"
010,Department of the Interior,00,Department of the Interior,515010,Donation to wildlife conservation and appreciation fund,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-352,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,515030,"Federal Payment, Wildlife Conservation and Appreciation Fund",14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,516310,"Rental Payments, Park Buildings Lease and Maintenance Fund",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-2,000","-2,000","-4,000","-7,000","-4,000","-4,000","-5,000","-6,000","-6,000","-8,000","-8,000","-9,000","-9,000","-10,000","-11,000","-11,000","-12,000","-13,000"
010,Department of the Interior,00,Department of the Interior,516410,"Transportation Fees, Transportation System Fund",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-5,000","-5,000","-6,000","-7,000","-11,000","-7,000","-12,000","-14,000","-11,000","-14,000","-15,000","-15,000","-16,000","-17,000","-24,000","-27,000","-25,000","-26,000","-26,000","-27,000","-28,000","-28,000"
010,Department of the Interior,00,Department of the Interior,516510,"Forest Ecosystem Health and Recovery, Disposal of Salvage Timber",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-5,628","-2,743","-2,000","-7,000","-7,000","-6,000","-5,000","-12,000","-1,000","-5,000","-5,000","-6,000","-6,000","-7,000","-7,000","-5,000","-7,000","-4,000","-4,000","-6,000","-6,000","-5,000","-14,000","-7,000","-5,000","-4,000","-5,000","-5,000",0,0
010,Department of the Interior,00,Department of the Interior,516620,"Earnings on investments, CWFS",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,516910,Concession Improvement Accounts Deposit,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-37,000","-25,000","-22,000","-26,000","-19,000","-30,000","-26,000","-25,000","-29,000","-12,000","-18,000","-23,000","-13,000","-8,000","-13,000","-26,000","-14,000","-14,000","-14,000","-8,000","-3,000","-11,000","-11,000","-11,000","-11,000","-7,000",0,0
010,Department of the Interior,00,Department of the Interior,517330,"Central Valley Project Restoration Fund, Revenue",14,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-34,000",0,0,0,"-41,000","-37,000",0,"-44,000","-37,000","-31,000","-46,000","-44,000","-33,000","-47,000","-53,000","-37,000","-50,000","-53,000","-39,000","-45,000","-47,000","-57,000","-56,000","-42,000","-60,000","-60,000","-45,000","-65,000"
010,Department of the Interior,00,Department of the Interior,517330,"Central Valley Project Restoration Fund, Revenue",14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-8,771","-20,981",0,"-47,000","-37,000","-25,000","-8,000","-10,000","-35,000","-11,000","-8,000","-7,000","-12,000","-11,000","-7,000","-6,000","-6,000",0,"-2,000",0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,517410,"State Contributions to Principal, Utah Mitigation and Conservation Fund",14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,517420,"Interest on Principal, Utah Mitigation and Conservation Fund",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-79,"-1,000","-2,000","-2,000","-4,000","-5,000","-7,000","-6,000","-5,000","4,000","-9,000","-6,000","-6,000","-10,000","3,000","-8,000","2,000","-6,000","25,000","-14,000","-7,000","-2,000","-6,000","-1,000","-5,000","-5,000","-5,000","-6,000","-6,000"
010,Department of the Interior,00,Department of the Interior,517430,"Federal Contributions to Principal, Utah Mitigation and Conservation Fund",14,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-5,000","-5,000","-5,000","-5,000","-5,000","-5,000","-5,000","-5,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,517440,"Contributions from Project Beneficiaries (District), Utah Mitigation and Reclamation Fund",14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-750,"-1,000","-1,000","-1,000","-1,000","-3,000","-1,000","-1,000",0,0,0,0,0,0,0,0,"-2,000",0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,517450,"Contributions from Project Beneficiaries (WAPA), Utah Mitigation and Conservation Fund",14,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-5,000","-5,000","-5,000","-5,000","-6,000","-5,000","-5,000","-6,000","-6,000","-6,000","-6,000","-6,000","-7,000","-7,000","-7,000","-7,000","-8,000","-8,000",0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,517450,"Contributions from Project Beneficiaries (WAPA), Utah Mitigation and Conservation Fund",14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000","-3,000",0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,517460,"Annual Appropriations for Commission, Utah Mitigation and Conservation Fund",14,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,850",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,519710,Payment from Tribal Economic Recovery Funds,14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-160,"-82,600","-67,000","-14,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,519720,"Earnings on Investment, Tribal Economic Recovery Funds",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181,"-3,609","-9,000","-15,000","-23,000","-19,000","-23,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,519810,Natural Resources Damages from Legal Actions,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-16,811","-50,000","-35,000","-72,000","-48,000","-58,000","-24,000","-95,000","-19,000","-27,000","-34,000","-33,000","-67,000","-64,000","-34,000","-42,000","-271,000","-72,000","-124,000","-69,000","-60,000","-247,000","-191,000","-597,000","-347,000","-597,000","-597,000","-597,000","-597,000"
010,Department of the Interior,00,Department of the Interior,519820,"Natural Resources Damages from Legal Actions, EOI",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,284","-5,000","-3,000","-3,000","-3,000","-3,000","-4,000","-6,000","-3,000","-1,000","-3,000","-5,000","-8,000","-12,000","-6,000","-1,000",0,"-2,000","-2,000","1,000","-4,000","-2,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000"
010,Department of the Interior,00,Department of the Interior,523210,"Land Sales, Southern Nevada Public Land Management",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-16,000","-61,000","-83,000","-279,000","-474,000","-961,000","-666,000","-35,000","-23,000","-9,000","-10,000","-6,000","-7,000","-11,000","-53,000","-66,000","-81,000","-83,000","-78,000","-15,000","-15,000","-15,000","-15,000"
010,Department of the Interior,00,Department of the Interior,523220,"Earnings on Investments, Southern Nevada Public Land Management",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-2,000","-2,000","-5,000","-23,000","-68,000","-111,000","-80,000","-22,000","-3,000","-2,000","-1,000","-1,000",0,0,"-1,000","-3,000","-5,000","-9,000","-12,000","-16,000","-16,000"
010,Department of the Interior,00,Department of the Interior,523310,Everglades Restoration Account (Farm Bill),14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,000","-1,000","-2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,524010,"Deposits, Operation and Maintenance, Indian Irrigation Systems",14,452,Area and regional development,Mandatory,Nongrant,On-budget,"-2,780","-3,624","-3,926","-3,888","-4,096","-4,279","-4,133","-4,619","-4,849","-5,013","-5,474","-6,066","-6,361","-7,520","-8,225","-1,370","-8,645","-9,884","-10,347","-11,593","-12,308","-13,270","-13,279","-16,025","-17,178","-16,555","-17,363","-18,652","-19,623","-20,038","-19,566","-20,810","-20,805","-26,156","-20,000","-21,000","-21,000","-27,000","-21,000","-20,000","-20,000","-22,000","-22,000","-23,000","-25,000","-26,000","-26,000","-27,000","-27,000","-27,000","-27,000","-29,000","-33,000","-29,000","-39,000","-35,000","-35,000","-35,000","-35,000","-36,000","-36,000","-36,000"
010,Department of the Interior,00,Department of the Interior,524020,"Earnings on Investments, Operation and Maintenance, Indian Irrigation Systems",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-81,-156,-282,-432,-205,-141,-134,-296,-821,"-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-1,000",0,0,"-1,000","-1,000","-2,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,524021,"Unrealized discount, Ops. and maint., Indian irrigation systems",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,-140,141,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,524210,Alaska Resupply Program,14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-416,"-5,042","-2,551","-2,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-2,000","-1,000","-1,000","-2,000","-2,000","-1,000","-2,000","-1,000","-1,000",0,0,0,"-3,000","-3,000","-3,000","-4,000","-4,000","-4,000"
010,Department of the Interior,00,Department of the Interior,524310,"National Forests Fund, Payments to States",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,359","-2,228","-2,000","-3,000","-4,000","-3,000","-3,000","-3,000","-4,000","-3,000","-5,000","-4,000","-8,000","-9,000","-15,000","-14,000","-9,000","-18,000","-11,000","-10,000","-9,000","-9,000","-6,000","-4,000","-7,000","-8,000","-8,000","-8,000","-8,000","-9,000"
010,Department of the Interior,00,Department of the Interior,524410,"Receipts from sale of obsolete vessels, Interior share",14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,524710,User Fees for Filming and Photography on Public Lands,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000"
010,Department of the Interior,00,Department of the Interior,524810,"Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,230","-1,229","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-2,000","-1,000","-2,000","-1,000","-5,000","-5,000","-4,000","-7,000","-39,000","-25,000","-23,000","-24,000","-66,000","-32,000","-15,000","-12,000","-39,000","-43,000","-43,000","-44,000","-45,000","-47,000"
010,Department of the Interior,00,Department of the Interior,524910,Timber Sale Pipeline Restoration Fund,14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-32,000","-3,000",0,"-7,000","-1,000","-3,000","-7,000","-9,000","-12,000","-11,000","-10,000","-5,000","-4,000","-4,000","-4,000","-3,000","-3,000","-10,000","-5,000","-3,000","-2,000","-2,000","-2,000","-2,000","-2,000"
010,Department of the Interior,00,Department of the Interior,525210,"Recreation Enhancement Fee, Fish and Wildlife Service",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-3,000","-3,000","-3,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000","-5,000","-5,000","-5,000","-5,000","-5,000","-5,000","-5,000","-6,000","-6,000","-5,000","-5,000","-5,000","-5,000","-5,000","-5,000"
010,Department of the Interior,00,Department of the Interior,526010,"Surplus Land Sales, Federal Land Disposal Account",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000","-1,000","-16,000","-10,000","-58,000","-7,000","-12,000","-2,000",0,"-4,000",0,0,0,0,0,0,"-5,000","-10,000","-19,000","-29,000","-29,000"
010,Department of the Interior,00,Department of the Interior,526210,"Annual Passes, National Park Passport Program",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-10,000","-14,000","-15,000","-17,000","-20,000","-19,000","-22,000","-3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,526510,"Federal Fund Payments, Tribal Special Fund",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-18,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,526520,"Earnings on Investment, Tribal Special Fund",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-6,000","-5,000","-2,000","-2,000","-1,000","-2,000","-3,000","-3,000","-3,000","-5,000","-1,000","-2,000","-1,000","-2,000","-1,000","-2,000",0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,526530,"Interest on Investments in GSEs, Tribal Special Fund",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-30,000","-27,000","-26,000","-22,000","-21,000","-18,000","-19,000","-21,000","-23,000","-23,000","-20,000","-21,000","-18,000","-17,000","-17,000","-16,000","-15,000","-15,000","-16,000","-16,000","-17,000","-18,000","-18,000"
010,Department of the Interior,00,Department of the Interior,526540,"Return of Principal from Private Sector Investments, Tribal Special Fund",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-16,000","-38,000","-224,000","-214,000","-175,000","-148,000","-76,000","-149,000","-213,000","-242,000","-337,000","-298,000","-292,000","-282,000","-46,000","-133,000","-405,000","-416,000","-429,000","-444,000","-460,000","-478,000","-496,000"
010,Department of the Interior,00,Department of the Interior,526550,"Miscellaneous Sales of Assets, Tribal Special Fund",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000",0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,"-11,000",0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,529410,"Sale of Natural Gas and Oil Shale, Naval Oil Shale Reserves 1 and 3",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-7,000","-1,000","-2,000","-1,000","-2,000","-9,000","-15,000","-28,000","-19,000","-30,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,541210,"Miscellaneous Fees, Glacier Bay National Park Resource Protection",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000",0,"-1,000","-1,000","-1,000","-1,000","-1,000","-2,000","-1,000","-3,000","-3,000","-3,000","-4,000","-4,000","-3,000","1,000",0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,541310,"Recreation Enhancement Fee, BLM",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,000","-5,000","-7,000","-8,000","-9,000","-10,000","-13,000","-13,000","-15,000","-15,000","-16,000","-18,000","-17,000","-17,000","-17,000","-18,000","-19,000","-21,000","-22,000","-21,000","-22,000","-23,000","-23,000","-24,000","-25,000"
010,Department of the Interior,00,Department of the Interior,542520,"Interest Earned, Environmental Improvement and Restoration Fund",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-8,000","-41,000","-20,000","-11,000","8,000","-36,000","-35,000","-38,000","-31,000","-40,000","-33,000","-28,000","-40,000","-49,000","-29,000","-44,000","-35,000","-10,000","-20,000","-29,000","-37,000","-43,000","-47,000"
010,Department of the Interior,00,Department of the Interior,542620,"Federal Payment, Multinational Species Conservation Fund",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,543110,Park Concessions Franchise Fees,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-15,000","-16,000","-23,000","-16,000","-25,000","-28,000","-29,000","-36,000","-48,000","-53,000","-58,000","-65,000","-66,000","-72,000","-65,000","-85,000","-92,000","-114,000","-117,000","-120,000","-121,000","-120,000","-117,000","-116,000"
010,Department of the Interior,00,Department of the Interior,543510,"Payments from the general fund, African Elephant Conservation Fund",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-796,-988,"-1,392","-1,169","-1,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,545510,"Property Sales, Dutch John",14,806,General purpose fiscal assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,546510,"Land Sale, Deschutes County, Oregon",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,546910,Lincoln County Land Act Land Sales,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-43,000",0,0,0,0,0,"-1,000",0,"-1,000","-1,000","-3,000",0,0,"-2,000","-1,000","-1,000","-1,000","-1,000"
010,Department of the Interior,00,Department of the Interior,546920,"Interest, Lincoln County Land Act Land Sales",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-2,000","-2,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,548310,"Federal Payments, San Gabriel Basin Restoration Fund",14,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-23,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,548320,"Earnings on Investments, San Gabriel Basin Restoration Fund",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,"-1,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,548530,"Payment from the General Fund, Title II Projects on Federal Lands",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-8,000","-8,000","-9,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,553710,San Joaquin River Restoration Fund Receipts,14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-12,000","-52,000",0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,553730,San Joaquin River Restoration Fund Receipts,14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-150,000","-31,000","-6,000","-4,000","-1,000","-11,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
010,Department of the Interior,00,Department of the Interior,555410,"Washington County, Utah Land Acquisition Account",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,"-2,000","-2,000",0,0,0,0
010,Department of the Interior,00,Department of the Interior,555630,Payment from Federal Land Disposal Account to Owyhee Land Acquisition Account,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000",0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,557310,"Rent from Mineral Leases, Permit Processing Improvement Fund",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-28,000","-22,000","-23,000","-22,000","-19,000","-19,000","-19,000","-17,000","-14,000","-12,000","-10,000","-10,000","-10,000","-10,000","-10,000","-10,000","-10,000"
010,Department of the Interior,00,Department of the Interior,557330,Oil and Gas Permit Processing Fee - 85%,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-12,000","-19,000","-33,000","-32,000","-39,000","-41,000","-43,000"
010,Department of the Interior,00,Department of the Interior,557340,Oil and Gas Permit Processing Fee - 15%,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-3,000","-6,000","-6,000",0,0,0
010,Department of the Interior,00,Department of the Interior,557410,"Geothermal Lease Revenues, County Share",14,806,General purpose fiscal assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,000","-4,000","-9,000","-13,000","-7,000","-4,000","-4,000","-4,000","-4,000","-4,000","-3,000","-3,000","-3,000","-3,000","-3,000","-4,000","-4,000"
010,Department of the Interior,00,Department of the Interior,557510,"Geothermal Lease Revenues, Department of Interior Share",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,000","-4,000","-9,000","-13,000","-3,000",0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,557610,Lease Revenues from Naval Petroleum Reserve Numbered 2 Lands,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-2,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,559310,Reclamation Water Settlements Fund,14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-120,000","-120,000","-120,000"
010,Department of the Interior,00,Department of the Interior,561210,Ojito Land Acquisition,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,564810,"Power Revenues, Indian Irrigation Projects",14,452,Area and regional development,Mandatory,Nongrant,On-budget,"-2,148","-2,147","-2,458","-2,647","-2,684","-2,842","-2,906","-3,172","-3,409","-3,779","-4,227","-4,796","-5,241","-6,089","-6,912","-2,041","-8,027","-11,087","-11,400","-16,196","-16,981","-19,826","-22,660","-27,832","-28,784","-28,418","-27,667","-29,331","-32,037","-35,603","-37,113","-37,101","-39,218","-40,858","-44,000","-43,000","-44,000","-43,000","-45,000","-44,000","-56,000","-53,000","-53,000","-57,000","-57,000","-67,000","-68,000","-76,000","-71,000","-70,000","-70,000","-73,000","-72,000","-76,000","-73,000","-73,000","-76,000","-77,000","-79,000","-80,000","-82,000","-82,000"
010,Department of the Interior,00,Department of the Interior,564820,"Earnings on Investments, Indian Irrigation Projects",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-93,-244,-394,-429,-421,-322,-370,-413,"-1,830","-2,000","-2,000","-3,000","-4,000","-3,000","-3,000","-2,000","-1,000","-1,000",0,"-1,000","-2,000","-2,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,564821,"Unrealized discount, Indian irrigation projects",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11,-94,91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,565610,"Revenues, Colorado River Dam Fund, Boulder Canyon Project",14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-5,702","1,385","-2,204","-2,190","2,510","18,651","-13,065","-19,568","-39,282","-40,279","-53,792","-65,732","-59,467","-62,736","-52,607","-63,357","-51,000","-53,000","-51,000","-39,000","-65,000","-66,000","-66,000","-61,000","-69,000","-68,000","-69,000","-71,000","-81,000","-80,000","-81,000","-84,000","-89,000","-96,000","-94,000","-215,000","-74,000","-77,000","-103,000","-94,000","-94,000","-99,000","-92,000","-92,000"
010,Department of the Interior,00,Department of the Interior,566210,"Sale of Water, Section 40(d) Mineral Leasing Act of 1920",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3,-2,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,566310,"Deposits for Educational Expenses, Children of Employees, Yellowstone (including Visitor Fees, Leased Federal Acquired Properties)",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-379,-408,-391,-416,-530,-565,"-1,405",-500,0,-515,-500,-630,"-1,001",-730,-719,"-1,000","-1,000",0,"-1,000","-1,000","-2,000","-1,000","-1,000","-1,000","-1,000","-1,000",0,0,"-1,000",0,"-1,000","-1,000","-1,000","-1,000",0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,566610,"Fees from visitors to Grand Teton and Yellowstone National Parks, 25% fund",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-25,-25,-13,-45,-35,-35,-30,-30,-39,-39,-35,-35,-35,-35,-20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,566710,"Fees from leased Federally acquired properties, Independence National Historical Park",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5,-4,-7,-5,-7,-3,-11,-16,-9,0,-2,-3,-10,-82,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,567010,"Judgment Fund Payment, Trust Land Consolidation Fund",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,900,000",0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,588100,Sale of Public Lands and Materials,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,782",-455,"6,426","-6,377",252,-597,"3,938","-9,536",-351,"-14,868","7,510","-3,807","6,633",-362,"-8,744","14,000","-5,000","-2,000","12,000","-11,000","9,000",0,"2,000","1,000","-6,000","-2,000","-5,000","-1,000","7,000","3,000",0,"1,000","-2,000","1,000","-2,000","-3,000",0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,588200,Oregon and California Land-grant Fund,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,353,0,0,0,0,0,0,"-17,813","-8,052","1,031","21,474","-40,545","-56,727","29,062","66,814","-37,000","-36,000","11,000","23,000","-10,000","-24,000","63,000","4,000","3,000","-5,000",0,"-2,000","-3,000","3,000","-1,000","4,000","-3,000",0,"-5,000","-14,000","13,000","-12,000",0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,588400,"Funds reserved, Oregon and California grant lands",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,"-15,250","-14,845","-20,545","-20,530","-20,401","-22,112","-24,680","-28,788","-32,717","-31,032","-37,892","-44,647","-58,614","-54,803","-50,207","-38,651","-106,045","-86,290","-96,774","-97,607","-96,956","-39,298","-46,153","-67,042","-59,344","-73,621","-60,915","-104,925","-110,987","-113,605","-96,603","-81,566","-68,616","-74,098","-4,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,588410,"Deposits, Oregon and California Grant Lands",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-16,000","-12,000","-6,000","-12,000","-11,000","-12,000","-6,000","-13,000","-14,000","-10,000","-12,000","-12,000","-17,000","-30,000","-18,000","-20,000","-17,000","-18,000","-18,000","-18,000","-18,000"
010,Department of the Interior,00,Department of the Interior,588430,"Payments from the General Fund, Oregon and California Land Grants",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-86,000","-90,000","-96,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,589611,"Receipts from national grasslands, Bureau of Land Management",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-731,-473,-634,-749,-624,-640,-178,"-1,290",-267,-463,-574,91,-502,-846,-201,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,589700,Coos Bay Wagon Road Grant Fund,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,583","-1,177","3,544","-2,287",307,530,-725,-648,"-9,453","-15,163","6,362","4,715","-2,703","3,785","-1,055","4,000","-3,000","13,000","1,000","-2,000","-2,000","7,000",0,0,0,0,0,0,0,0,0,"1,000","-1,000","-1,000","-1,000","-4,000","2,000",0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,589800,"Deposits, Coos Bay wagon road grant lands, 75% fund",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-9,292","-3,698","-4,501","39,908","-5,223","-4,548","-3,721","-2,605",0,0,"16,265","-6,601","-3,065","-5,092","-2,257",0,0,"-13,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,589810,"Funds Reserved, Coos Bay Wagon Road Grant Lands",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"28,000",0,0,0,0,0,"-1,000",0,0,0,"-1,000",0,0,0,0,0,"-4,000","-2,000","-2,000","-2,000","-2,000","-2,000"
010,Department of the Interior,00,Department of the Interior,589830,"Payments from the General Fund, Coos Bay Wagon Road Grant Lands",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,599900,"User Fee Plug, Interior",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,"-7,763","-9,410","-11,829","-7,889","-8,260","-3,801","-8,714","-11,402",-252,"3,156","-3,411","-13,914","-5,058","-5,493","-20,406","4,287","-26,689","-43,011","-31,371",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,599900,"User Fee Plug, Interior",14,303,Recreational resources,Mandatory,Nongrant,On-budget,-176,-267,-151,-181,"-4,907","-3,714","-4,333","-4,340","-4,520","-4,218","-5,068","-4,500","-4,583","-4,500","-5,558","-1,736","-6,125","-5,260","-5,640",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,803010,"Federal Fund Payments, Tribal Trust Fund",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-8,000","-27,000","-29,000","-8,000","-8,000","-8,000","-8,000","-8,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,803030,"Interest on Investments in GSEs, Tribal Trust Fund",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-7,000","-5,000","-5,000","-4,000","-5,000","-5,000","-5,000","-5,000","-5,000","-6,000","-7,000","-5,000","-4,000","-5,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000","-4,000","-5,000","-5,000"
010,Department of the Interior,00,Department of the Interior,803040,"Return of Principal from Private Sector Investments, Tribal Trust Fund",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-5,000","-14,000","-37,000","-82,000","-48,000","-39,000","-14,000","-29,000","-48,000","-89,000","-112,000","-89,000","-92,000","-68,000","-6,000","-25,000","-123,000","-126,000","-130,000","-135,000","-140,000","-145,000","-150,000"
010,Department of the Interior,00,Department of the Interior,803050,"Miscellaneous Sales of Assets, Tribal Trust Fund",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000","-3,000",0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,803710,Donations to National Park Service,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-6,560","-11,905","-10,804","-8,459","-4,718","-13,296","-11,307","-7,724","-10,005","-9,747","-9,225","-12,000","-16,000","-15,000","-14,000","-15,000","-18,000","-28,000","-15,000","-29,000","-19,000","-28,000","-27,000","-27,000","-58,000","-31,000","-40,000","-19,000","-44,000","-39,000","-95,000","-159,000","-56,000","-75,000","-71,000","-81,000","-51,000","-51,000","-51,000"
010,Department of the Interior,00,Department of the Interior,806010,"Bequest of Geo. C. Edgeter, Indian Tribal Funds",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,-6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,806810,"Contribution for Jefferson National Expansion Memorial, NPS",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,806910,"Contributions and Deposits, BLM",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,182","-1,068","-1,240","-1,290","-1,582","-3,673","-3,337","-7,237","-4,824","-5,748","-9,268","-6,483","-9,246","-8,866","-9,295","-8,000","-8,000","-11,000","-11,000","-13,000","-14,000","-12,000","-14,000","-16,000","-19,000","-17,000","-18,000","-25,000","-21,000","-13,000","-33,000","-27,000","-24,000","-23,000","-27,000","-22,000","-19,000","-26,000","-23,000","-23,000","-23,000","-23,000","-23,000"
010,Department of the Interior,00,Department of the Interior,807010,"Deposits, Reclamation Trust Funds",14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-7,667","-6,969","-5,402","-2,940","-5,723","-7,681","-4,732","-36,034","-44,507","-60,915","-39,821","-75,222","-72,022","-18,261","-9,563","-23,000","-24,000","-16,000","-32,000","-23,000","-12,000","-28,000","-24,000","-3,000","-6,000","-13,000","-41,000","-2,000","19,000","-2,000","-6,000","-9,000",0,0,0,0,0,"-3,000","-3,000","-3,000","-3,000","-3,000","-3,000"
010,Department of the Interior,00,Department of the Interior,817610,"Federal Payment, Crow Creek Sioux Tribe Infrastructure Development Trust Fund",14,271,Energy supply,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-28,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,821610,"Deposits, Contributed Funds, Fish and Wildlife Service",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,361","-3,327","-3,210","-3,738","-3,537","-4,075","-5,548","-3,670","-7,287","-4,236","-5,634","-1,059","-1,643","-2,225","-3,986","-3,000","-3,000","-5,000","-5,000","-6,000","-1,000","-5,000","-3,000","-2,000","-3,000","-3,000","-3,000","-2,000","-5,000","-5,000","-4,000","-4,000","-3,000","-5,000","-4,000","-5,000","-5,000","-5,000","-5,000","-5,000","-5,000","-5,000","-5,000"
010,Department of the Interior,00,Department of the Interior,828710,"Contributions, Bureau of Mines",14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-506,-692,-244,-639,-433,-495,-669,-713,-440,-736,-508,-902,-888,"-1,584","-1,369","-3,000","-1,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,832710,NCIRWRS-TF- Federal Payments to the Trust Fund,14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,400",0,"-26,000","-15,000","-6,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,835610,Donations and contributed funds,14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,836110,"Gifts and Donations, Bureau of Indian Affairs",14,501,"Elementary, secondary, and vocational education",Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000",0,0,0,0,0,0,0,0,"-2,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
010,Department of the Interior,00,Department of the Interior,836510,"Indian Tribal Funds, Awards",14,808,Other general government,Mandatory,Nongrant,On-budget,"-33,366","-15,133","-16,708","-57,782","-24,745","-22,222","-38,947","-40,268","-31,235","-83,586","-33,496","-57,724","-53,700","-47,473","-58,341",0,"-61,908","-39,610","-77,868","-192,356","-119,059","-69,629","-65,230","-31,962","-27,879","-6,590","-32,626","-11,327","-49,215","-109,281","-41,178","-68,557","-9,799","-85,913","-80,000","-63,000","-110,000","-84,000","-95,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,836512,"Federal Payment to the Alaska Native Fund, Indian Tribal Funds",14,808,Other general government,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,"-12,500","-50,000","-70,062",0,"-9,390",0,0,"-30,000","-30,000","-30,000","-30,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,836513,"Eastern Indian Land Claims, Maine, Indian Tribal Funds",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-81,500",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,836522,"Indian Tribal Funds, Interest, Other",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-80,169","-108,301","-119,552","-87,272","-82,317","-102,464","-91,842","-66,595","-76,521","-79,346","-116,020","-90,974","-84,325","-78,851","-78,112","-89,000","-113,000","-118,000","-113,000","-105,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,836532,"Indian Tribal Funds, Return of Principal from Private Sector Investments",14,452,Area and regional development,Mandatory,Nongrant,On-budget,"-42,421","-49,179","-72,944","-62,450","-42,534","-51,241","-50,295","-56,862","-55,264","-52,709","-68,580","-74,849","-91,361","-106,501","-108,797","-72,540","-173,540","-172,813","-193,228","-247,202","-281,476","-271,080","-223,754","-224,319","-271,035","-217,523","-187,021","-251,757","-287,205","-228,565","-239,923","-267,176","-224,401","-186,115","-167,000","-144,000","-190,000","-215,000","-217,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,836535,"Indian tribal funds, sale of minerals",14,808,Other general government,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,"-1,535","-1,287","-1,909",-133,-11,-160,"-30,861","-60,241","-401,313",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,836610,"Cooperative Fund (Papago), Bureau of Indian Affairs",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,836630,"Cooperative Fund (Papago), Bureau of Indian Affairs, Gifts and Donations",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,173",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,836810,"Payment from the General Fund, Navajo Rehabilitation Trust Fund",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,950",-21,-27,"-2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,836910,"Take Pride in America, Interior",14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6,-84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,850010,"Sale of agricultural products, Deposits, proceeds, etc., Indian",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16,-65,-59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,850022,"Interest, other, Deposits, proceeds, etc., Indian Tribal funds",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7,916,"-2,546",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,850030,"Fees for services, Indian Tribal Funds, Interior",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,"-2,415","-3,859","-4,296","-3,101","-2,973","-2,558","-4,064","-3,155","-3,683",-751,"-3,527","-3,400","-4,008","-5,057","-3,646","3,080",138,-164,-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,856210,"Contributed Funds, Geological Survey",14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-50,0,-261,-73,-140,-99,-162,-185,-24,-165,0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000","-2,000","-2,000","-2,000","-3,000","-3,000","-2,000","-2,000","-1,000","-1,000","-1,000","-2,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
010,Department of the Interior,00,Department of the Interior,856310,"Contributions, funds for the advancement of the Indian race, Bureau of Indian Affairs",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,-122,-1,0,-4,-9,0,4,-220,219,-25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,856322,"Interest,other,deposits,funds contributed for the advancement of the Indian race",14,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-119,-86,-53,-66,-23,-59,-31,-40,-41,-40,-1,-4,-6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,00,Department of the Interior,856510,"Receipts, trustee, Alaska townsites, BLM, Interior",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,19,-11,-1,6,4,-3,-3,-11,-5,-5,-14,-1,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,04,Bureau of Land Management,1109,Management of Lands and Resources,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,"39,596","50,494","52,900","53,243","66,957","77,807","75,304","82,884","107,494","99,143","117,654","125,169","135,170","200,910","224,702","67,567","356,724","335,562","376,832","436,620","471,040","385,549","408,469","418,113","448,994","446,147","449,705","537,986","564,802","429,804","461,553","531,299","535,811","554,909","614,000","531,000","563,000","591,000","602,000","660,000","692,000","779,000","837,000","850,000","858,000","848,000","832,000","845,000","879,000","958,000","967,000","957,000","905,000","942,000","960,000","1,017,000","1,038,000","979,000","959,000","954,000","954,000","953,000"
010,Department of the Interior,04,Bureau of Land Management,1109,Management of Lands and Resources,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,04,Bureau of Land Management,1110,Construction,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,996","4,845","2,969","2,152","3,337","6,586","4,570","3,222","8,078","8,657","13,326","8,034","13,688","10,000","14,000","9,000","7,000","6,000","7,000","9,000","12,000","15,000","13,000","15,000","13,000","10,000","9,000","13,000","114,000","63,000","17,000","5,000","1,000",0,"1,000","1,000",0,0,0,0,0
010,Department of the Interior,04,Bureau of Land Management,1116,Oregon and California Grant Lands,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"51,432","55,419","52,509","52,786","54,563","54,573","57,496","59,883","77,763","86,017","89,798","89,280","85,140","90,000","87,000","110,000","119,000","104,000","99,000","105,000","105,000","113,000","106,000","109,000","104,000","107,000","110,000","104,000","111,000","106,000","108,000","108,000","115,000","112,000","112,000","104,000","98,000","93,000","92,000","92,000","92,000"
010,Department of the Interior,04,Bureau of Land Management,1145,Gold creek property account,14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,04,Bureau of Land Management,2640,Abandoned Well Remediation Fund,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,000","16,000","7,000","4,000","4,000","4,000","1,000","1,000"
010,Department of the Interior,04,Bureau of Land Management,4053,Helium Fund,14,306,Other natural resources,Mandatory,Nongrant,On-budget,955,"-9,508","9,794","20,425","19,282","23,194","29,838","16,133","30,229","65,704","42,296","-1,181","-1,616",-456,"-1,942",-248,-296,-574,"1,365","2,878",-251,"-6,659","-5,447","-4,538","-4,632","-7,681","-3,396","-7,183","-8,234","-10,464","-10,622","-13,171","-9,941","-7,504","-9,000","-10,000","-8,000","-4,000","-10,000","-13,000","-11,000","-14,000","7,000","-23,000","-6,000","12,000","1,000","-19,000","-14,000","-16,000","-1,000","-177,000","-189,000","-220,000","-31,000","-221,000","-92,000","-18,000","-66,000","-17,000","-14,000","-13,000"
010,Department of the Interior,04,Bureau of Land Management,4525,Working Capital Fund,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-675,"-1,745","-2,396",-909,"-2,802","-3,610","-1,938","1,209","-1,888","-1,694","-1,355",632,"3,497",-539,"-1,811","-2,994","-1,472","-2,000",0,0,"-2,000","-3,000","-11,000","-12,000","6,000","-8,000","-4,000","-1,000","-8,000","-2,000",0,"-4,000","-8,000","-2,000","-13,000","-17,000","-21,000","-24,000","-8,000","-13,000","-6,000","-1,000",0,0,0
010,Department of the Interior,04,Bureau of Land Management,5011,Recreation development and operation of recreation facilities,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,710,"1,543","2,764","1,871","2,242","3,223",0,0,0,0,146,145,226,79,233,381,269,398,106,3,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,04,Bureau of Land Management,5017,"Service Charges, Deposits, and Forfeitures",14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,955","6,280","6,674","5,828","6,370","4,366","3,368","3,404","3,863","5,286","5,030","7,574","8,854","9,170","8,581","9,245","10,702","9,000","8,000","9,000","11,000","11,000","13,000","15,000","16,000","15,000","14,000","18,000","18,000","22,000","22,000","22,000","21,000","29,000","30,000","29,000","31,000","25,000","25,000","30,000","28,000","24,000","24,000","24,000","24,000"
010,Department of the Interior,04,Bureau of Land Management,5033,Land Acquisition,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,346,"3,060","1,263","2,597","2,490","1,883","9,683","10,651","9,450","11,013","13,576","27,728","20,435","12,000","8,000","9,000","22,000","-11,000","23,000","39,000","55,000","28,000","21,000","35,000","7,000","14,000","13,000","12,000","25,000","22,000","25,000","20,000","8,000","16,000","11,000","13,000","21,000","13,000","4,000","4,000","4,000"
010,Department of the Interior,04,Bureau of Land Management,5132,Range Improvements,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,663,846,"1,240","1,270","1,347","1,561","1,584","1,396","1,551","1,936","2,377","2,618","2,925","3,929","3,625",959,"7,113","8,340","9,739","10,616","11,660","11,864","10,516","10,882","10,273","10,309","9,949","8,714","8,481","9,394","9,331","10,560","10,153","10,783","9,000","8,000","9,000","9,000","10,000","9,000","8,000","10,000","10,000","10,000","10,000","10,000","9,000","10,000","11,000","9,000","10,000","11,000","9,000","10,000","9,000","7,000","9,000","9,000","10,000","10,000","10,000","10,000"
010,Department of the Interior,04,Bureau of Land Management,9921,Miscellaneous Permanent Payment Accounts,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"112,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,04,Bureau of Land Management,9921,Miscellaneous Permanent Payment Accounts,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-8,000",0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,"-113,000","-1,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,04,Bureau of Land Management,9921,Miscellaneous Permanent Payment Accounts,14,302,Conservation and land management,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"50,000","2,000","7,000","209,000","251,000","278,000","250,000","138,000","131,000","133,000","108,000","101,000","90,000","47,000","44,000","48,000","53,000","48,000","39,000","38,000","25,000","22,000","22,000","22,000"
010,Department of the Interior,04,Bureau of Land Management,9921,Miscellaneous Permanent Payment Accounts,14,806,General purpose fiscal assistance,Mandatory,Nongrant,On-budget,0,0,0,0,902,"1,336",919,"1,783","1,561",867,811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,04,Bureau of Land Management,9921,Miscellaneous Permanent Payment Accounts,14,806,General purpose fiscal assistance,Mandatory,Grant,On-budget,"15,627","17,579","16,547","22,572","21,142","22,789","23,316","26,207","33,650","31,039","33,647","39,765","49,636","60,913","53,257","61,882","31,410","111,893","90,647","102,269","104,250","103,340","42,893","55,620","133,237","18,749","77,632","74,372","114,812","214,994","76,621","126,019","75,032","37,454","163,000","78,000","123,000","71,000","68,000","105,000","9,000","5,000",0,"5,000","106,000","109,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,04,Bureau of Land Management,9926,Permanent Operating Funds,14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,04,Bureau of Land Management,9926,Permanent Operating Funds,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,-147,-210,0,0,0,-23,-29,52,-206,0,0,"1,554","1,378","1,266","1,749",210,"2,914","2,909","2,532","2,690","3,296",226,"4,018","22,385","25,599","7,438","7,694","8,196","14,008","59,065","17,440","66,639","3,943","4,069","5,000","5,000","7,000","11,000","24,000","28,000","35,000","45,000","99,000","46,000","142,000","132,000","281,000","347,000","400,000","343,000","318,000","350,000","282,000","211,000","148,000","95,000","152,000","116,000","171,000","188,000","248,000","251,000"
010,Department of the Interior,04,Bureau of Land Management,9971,Miscellaneous Trust Funds,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,589,522,575,753,508,498,581,587,522,510,539,502,496,574,411,160,502,757,766,"1,185","1,111",936,"1,423","1,446","2,616","2,986","2,913","4,582","6,298","6,655","8,271","9,983","8,671","7,414","8,000","8,000","8,000","10,000","12,000","10,000","13,000","15,000","14,000","14,000","16,000","13,000","23,000","16,000","14,000","17,000","20,000","23,000","24,000","20,000","19,000","19,000","26,000","24,000","23,000","23,000","23,000","23,000"
010,Department of the Interior,06,Bureau of Ocean Energy Management,1917,Ocean Energy Management,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"119,024","157,291","160,069","157,162","165,977","164,787","175,453","175,153","180,539","198,296","205,800","196,660","181,000","179,000","161,000","133,000","114,000","109,000","132,000","152,000","465,000","181,000","169,000","168,000","129,000","135,000","142,000","161,000","181,000","2,000","-12,000","49,000","72,000","99,000","117,000","158,000","138,000","124,000","119,000","117,000"
010,Department of the Interior,06,Bureau of Ocean Energy Management,1917,Ocean Energy Management,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-6,000",0,"-6,000","-305,000","-29,000","-1,000","-27,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,06,Bureau of Ocean Energy Management,5572,Coastal Impact Assistance,14,306,Other natural resources,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","12,000","25,000","119,000","70,000","8,000",0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,1801,Regulation and Technology,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,188","21,173","26,087","52,623","28,875","27,003","32,007","39,183","52,414","41,733","56,376","59,062","60,487","74,076","77,561","83,617","57,021","74,000","40,000","43,000","45,000","39,000","43,000","41,000","51,000","48,000","49,000","49,000","52,000","51,000","48,000","52,000","55,000","67,000","71,000","60,000","70,000","50,000","52,000","56,000","53,000","49,000","49,000","49,000","49,000"
010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,1801,Regulation and Technology,14,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,"12,379","23,891","22,163","35,292","40,134","39,364","36,026","33,617","43,718","39,761","41,491","41,424","32,265","26,629","27,434","48,922","31,000","53,000","51,000","50,000","50,000","54,000","51,000","57,000","56,000","55,000","57,000","58,000","54,000","63,000","57,000","62,000","52,000","48,000","57,000","41,000","66,000","65,000","69,000","64,000","60,000","60,000","60,000","60,000"
010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,1803,Payments to States in Lieu of Coal Fee Receipts,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,1803,Payments to States in Lieu of Coal Fee Receipts,14,302,Conservation and land management,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"46,000","37,000","118,000","156,000","68,000","161,000","159,000","27,000","30,000","30,000","30,000","30,000",0,0
010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,1803,Payments to States in Lieu of Coal Fee Receipts,14,806,General purpose fiscal assistance,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"16,000","28,000","80,000",0,0,"138,000",0,"1,000","134,000","110,000","126,000","156,000","174,000","78,000","78,000"
010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,1804,Supplemental Payments to UMWA Plans,14,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"67,000","63,000","109,000","216,000","206,000","141,000","113,000","142,000","150,000","180,000","135,000","123,000","113,000","104,000","93,000"
010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,5015,Abandoned Mine Reclamation Fund,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,214","13,956","34,695","52,531","23,504","56,370","71,457","88,847","111,316","104,717","97,065","82,218","66,385","51,925","49,989","49,733","52,040","48,000","34,000","13,000","13,000","31,000","32,000","15,000","18,000","21,000","25,000","26,000","23,000","21,000","28,000","23,000","15,000","33,000","23,000",0,"1,000",0,0,0,0,0,0,0,0
010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,5015,Abandoned Mine Reclamation Fund,14,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63,148,"3,834","31,092","39,966","63,210","108,152","130,013","135,075","155,694","139,407","158,482","164,343","139,159","142,875","153,755","160,000","140,000","182,000","188,000","154,000","152,000","146,000","155,000","202,000","177,000","185,000","186,000","178,000","145,000","76,000","48,000","20,000","18,000","36,000","32,000","32,000","25,000","89,000","27,000","29,000","25,000","20,000","20,000"
010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,5015,Abandoned Mine Reclamation Fund,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-10,000","2,000","46,000",0,0,"12,000","-1,000",0,0,0,0,0,0,0
010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,5015,Abandoned Mine Reclamation Fund,14,302,Conservation and land management,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"23,000","65,000","89,000","133,000","172,000","159,000","139,000","168,000","167,000","137,000","184,000","231,000","209,000","170,000","166,000"
010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,5015,Abandoned Mine Reclamation Fund,14,551,Health care services,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"68,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,5015,Abandoned Mine Reclamation Fund,14,551,Health care services,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"47,000","31,000","33,000","81,000","41,000","182,000","114,000","56,000","15,000","67,000","59,000","114,000","100,000","61,000","64,000",0,"48,000","55,000",0,"32,000","29,000","32,000","47,000","56,000","63,000","68,000","76,000"
010,Department of the Interior,10,Bureau of Reclamation,0667,Bureau of Reclamation Loan Liquidating Account,14,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,0,-95,-94,-106,0,"-1,500",0,"11,226","17,682","11,596","10,062","14,240","6,168","24,732","20,823","21,915","30,349","26,400","29,458","31,386","45,479","59,531","47,968","51,894","190,385","27,155","26,775",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,10,Bureau of Reclamation,0667,Bureau of Reclamation Loan Liquidating Account,14,301,Water resources,Discretionary,Grant,On-budget,0,0,0,0,95,94,106,0,"1,500","-1,648","2,239","1,625",862,"3,739",974,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,10,Bureau of Reclamation,0667,Bureau of Reclamation Loan Liquidating Account,14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-154,000",0,0,"5,471","2,911","1,633",52,0,0,0,0,0,0,0,0,0,0,0,"-4,000","-5,000","-7,000","-4,000","-4,000","-4,000","-18,000","-1,000","-2,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
010,Department of the Interior,10,Bureau of Reclamation,0680,Water and Related Resources,14,301,Water resources,Discretionary,Nongrant,On-budget,"276,968","285,753","269,653","259,800","309,455","258,027","237,864","223,647","206,510","269,020","287,123","372,813","252,986","288,707","340,515","134,309","579,185","474,002","630,561","684,784","721,565","726,304","767,309","828,732","838,458","869,619","802,417","845,666","898,178","865,336","533,299","545,373","587,142","576,474","575,000","553,000","519,000","586,000","601,000","634,000","633,000","700,000","739,000","732,000","746,000","713,000","769,000","708,000","902,000","1,213,000","1,214,000","1,109,000","844,000","843,000","825,000","852,000","1,055,000","986,000","886,000","981,000","981,000","981,000"
010,Department of the Interior,10,Bureau of Reclamation,0680,Water and Related Resources,14,301,Water resources,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,126",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,10,Bureau of Reclamation,0680,Water and Related Resources,14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000",0,0,"2,000","1,000","222,000","24,000","5,000","1,000","3,000","5,000","9,000","12,000","12,000","14,000","4,000"
010,Department of the Interior,10,Bureau of Reclamation,0680,Water and Related Resources,14,303,Recreational resources,Discretionary,Nongrant,On-budget,699,"2,390","2,742","3,462","3,871","4,337","3,718","3,235","2,880","1,677","1,478",569,"1,546","1,061","1,931",854,"5,354","4,760",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,10,Bureau of Reclamation,0685,Bureau of Reclamation Loan Program Account,14,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,041","1,658",540,"1,000",0,0,0,0,"-4,000","-3,000",0,0,0,"-21,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,10,Bureau of Reclamation,0685,Bureau of Reclamation Loan Program Account,14,301,Water resources,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,230","2,276","4,578","6,000","13,000","10,000","19,000","9,000","10,000","13,000","4,000","2,000","3,000","21,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,10,Bureau of Reclamation,0685,Bureau of Reclamation Loan Program Account,14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000","3,000",0,0,0,"21,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,10,Bureau of Reclamation,0685,Bureau of Reclamation Loan Program Account,14,301,Water resources,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","11,000","19,000","6,000","5,000",0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,10,Bureau of Reclamation,0687,California Bay-Delta Restoration,14,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000","23,000","39,000","44,000","35,000","13,000","11,000","9,000","15,000","27,000","43,000","35,000","31,000","43,000","37,000","41,000","44,000","44,000","42,000","17,000","37,000","37,000","44,000","44,000","44,000"
010,Department of the Interior,10,Bureau of Reclamation,2638,Taos Settlement Fund,14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","5,000","7,000","3,000",0,0
010,Department of the Interior,10,Bureau of Reclamation,4079,Lower Colorado River Basin Development Fund,14,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"62,209","44,483","41,909","7,895","57,825","82,850","15,967","-9,251","-19,375","-17,990","-10,196","-35,024","6,143","28,044",-632,"-22,255","-17,658",0,"183,102","164,102","113,835","155,668","104,000","106,000","71,000","51,000","39,000","28,000","43,000","33,000","29,000","18,000","17,000","31,000","30,000","23,000","23,000","46,000","8,000","13,000","6,000","5,000","6,000","6,000","11,000","6,000","6,000","6,000","6,000","6,000"
010,Department of the Interior,10,Bureau of Reclamation,4079,Lower Colorado River Basin Development Fund,14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-9,635","4,921",608,"-18,683","-13,191","-3,000","18,000","-16,000","-19,000","-1,000","-50,000","-40,000","-46,000","-45,000","-56,000","-44,000","-69,000","-55,000","-61,000","-68,000","33,000","50,000","-14,000","9,000","366,000","-39,000","-49,000","8,000","28,000","21,000","57,000","18,000","5,000"
010,Department of the Interior,10,Bureau of Reclamation,4081,Upper Colorado River Basin Fund,14,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"13,862","9,271","1,356","10,260","45,219","45,493","-10,630","17,873","-16,893","9,948","-9,632","-20,032","-13,366","36,100","-3,499","-22,616","-20,412","-1,671","132,123","113,557","98,776","58,542","23,000","20,000","12,000","18,000","5,000","4,000","2,000","10,000","31,000","47,000","54,000","68,000","76,000","44,000","39,000","35,000","28,000","35,000","30,000","22,000","28,000","28,000","113,000","91,000","68,000","73,000","73,000","73,000"
010,Department of the Interior,10,Bureau of Reclamation,4081,Upper Colorado River Basin Fund,14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,490",-432,287,"-30,509","3,000","-2,000","-37,000","-9,000","-104,000","-11,000",0,"2,000","-35,000","-6,000","-170,000","-8,000","-7,000","-1,000","7,000","-1,000","-25,000","-44,000","-31,000","-18,000","-9,000","-36,000","36,000","-12,000","9,000","-6,000","-6,000","-6,000"
010,Department of the Interior,10,Bureau of Reclamation,4524,Working Capital Fund,14,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-21,270","5,084","-5,796","-6,596","-12,570","-14,214","-9,334","6,971","2,095","-11,000","-2,000","-2,000","18,000","-1,000","10,000","5,000","-5,000","3,000","-11,000","-1,000",0,"9,000","-11,000","-35,000","-36,000","-21,000","-22,000","61,000","12,000","1,000","4,000","-2,000",0,0,0,0,0
010,Department of the Interior,10,Bureau of Reclamation,5065,Policy and Administration,14,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"18,403","20,622","21,719","6,176","22,559","24,913","25,970","29,559","38,839","39,767","40,140","44,455","48,937","61,842","49,989","51,169","47,622","46,130","49,487","53,999","54,244","54,538","50,000","49,000","46,000","43,000","49,000","47,000","48,000","54,000","55,000","54,000","56,000","58,000","58,000","60,000","58,000","59,000","59,000","56,000","55,000","54,000","59,000","60,000","74,000","59,000","59,000","59,000","59,000","59,000"
010,Department of the Interior,10,Bureau of Reclamation,5173,Central Valley Project Restoration Fund,14,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,251","24,000","30,000","37,000","36,000","38,000","34,000","37,000","47,000","46,000","41,000","40,000","46,000","55,000","49,000","47,000","48,000","50,000","47,000","49,000","41,000","51,000","37,000","76,000","46,000","41,000","46,000","46,000","46,000"
010,Department of the Interior,10,Bureau of Reclamation,5455,Dutch John community assistance,14,806,General purpose fiscal assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,10,Bureau of Reclamation,5483,San Gabriel Basin Restoration Fund,14,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,000","12,000","11,000","4,000","16,000","10,000","9,000","6,000","6,000",0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,10,Bureau of Reclamation,5537,San Joaquin Restoration Fund,14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","8,000","12,000","9,000","28,000","9,000","6,000","10,000","5,000",0,"69,000","114,000","1,000"
010,Department of the Interior,10,Bureau of Reclamation,5593,Reclamation Water Settlements Fund,14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","4,000","3,000","6,000","26,000","21,000","54,000","131,000","110,000","115,000"
010,Department of the Interior,10,Bureau of Reclamation,5656,"Colorado River Dam Fund, Boulder Canyon Project",14,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,485",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,10,Bureau of Reclamation,5656,"Colorado River Dam Fund, Boulder Canyon Project",14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"5,114","5,081","5,761","1,503","6,310","7,125","10,479","9,497","15,323","11,666","13,746","1,936","11,500","19,948","20,811","42,346","45,392","73,785","45,943","43,585","39,781","37,624","32,000","40,000","42,000","39,000","58,000","62,000","66,000","63,000","65,000","63,000","62,000","65,000","72,000","80,000","76,000","77,000","77,000","83,000","87,000","74,000","79,000","74,000","93,000","92,000","94,000","96,000","93,000","92,000"
010,Department of the Interior,10,Bureau of Reclamation,5656,"Colorado River Dam Fund, Boulder Canyon Project",14,301,Water resources,Mandatory,Grant,On-budget,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,600,552,600,600,600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,10,Bureau of Reclamation,8070,Reclamation Trust Funds,14,301,Water resources,Mandatory,Nongrant,On-budget,"3,031","1,048",595,701,770,"1,049","2,289","11,582","13,906","4,291","5,545","1,316","1,884","3,446","12,833","3,686","20,762","4,452","10,549","8,537","6,827","5,418","2,250","7,464","2,332","7,573","38,031","39,526","62,482","40,745","64,516","67,035","24,525","13,081","20,000","8,000","35,000","11,000","13,000","14,000","15,000","15,000","15,000","10,000","8,000","8,000","23,000","5,000","6,000","2,000","7,000","1,000","4,000",0,"3,000","1,000","5,000","3,000","3,000","3,000","3,000","3,000"
010,Department of the Interior,10,Bureau of Reclamation,9922,Miscellaneous permanent appropriations,14,301,Water resources,Mandatory,Nongrant,On-budget,8,8,12,-13,-2,8,10,4,8,12,-1,191,199,291,246,8,"3,157",450,779,303,340,252,244,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,10,Bureau of Reclamation,9922,Miscellaneous permanent appropriations,14,301,Water resources,Mandatory,Grant,On-budget,0,0,0,218,20,74,110,116,112,123,127,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,10,Bureau of Reclamation,9922,Miscellaneous permanent appropriations,14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,223,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,10,Bureau of Reclamation,9922,Miscellaneous permanent appropriations,14,806,General purpose fiscal assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249,285,263,369,261,268,270,219,270,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,11,Central Utah Project,0787,Central Utah Project Completion Account,14,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"24,959","29,000","25,000","43,000","28,000","31,000","28,000","31,000","26,000","25,000","28,000","32,000","33,000","34,000","42,000","82,000","46,000","32,000","27,000","20,000","9,000","8,000","9,000","10,000","8,000","8,000","8,000","8,000","8,000"
010,Department of the Interior,11,Central Utah Project,5174,Utah Reclamation Mitigation and Conservation Account,14,301,Water resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,146","3,000","6,000","13,000","9,000","20,000","24,000","15,000","14,000","8,000","8,000","11,000","23,000","16,000","13,000","8,000","12,000","12,000","2,000","2,000","1,000","1,000","1,000","1,000",0,0,"1,000","1,000","1,000"
010,Department of the Interior,11,Central Utah Project,5174,Utah Reclamation Mitigation and Conservation Account,14,301,Water resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","2,000","4,000","4,000","4,000","11,000","16,000","14,000","7,000","6,000","6,000"
010,Department of the Interior,12,United States Geological Survey,0801,"Barrow area gas operation, exploration, and development",14,271,Energy supply,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,354","32,843",-2,205,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,12,United States Geological Survey,0804,"Surveys, Investigations, and Research",14,306,Other natural resources,Discretionary,Nongrant,On-budget,"49,909","56,490","60,425","68,054","74,236","79,600","87,859","91,214","102,667","105,298","116,234","130,182","170,997","216,280","269,531","61,837","302,400","360,241","407,845","470,653","494,997","499,411","422,353","410,876","445,429","425,509","399,840","450,995","483,257","487,169","506,760","591,569","623,072","704,195","709,000","696,000","723,000","753,000","795,000","806,000","864,000","912,000","978,000","903,000","930,000","968,000","955,000","985,000","1,003,000","1,097,000","1,138,000","1,067,000","1,008,000","1,043,000","1,026,000","1,044,000","987,000","981,000","934,000","922,000","922,000","922,000"
010,Department of the Interior,12,United States Geological Survey,0804,"Surveys, Investigations, and Research",14,306,Other natural resources,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,290,0,"8,317","10,942","8,257","7,366","8,630","9,644","2,182",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,000","6,000","5,000","6,000","6,000","7,000","3,000","6,000","6,000","6,000","6,000",0,0,0,0,0
010,Department of the Interior,12,United States Geological Survey,0804,"Surveys, Investigations, and Research",14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38,627,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000",0,0,"1,000",0,"1,000",0,0,"1,000","13,000","9,000","6,000","4,000","3,000",0
010,Department of the Interior,12,United States Geological Survey,0805,Exploration of national petroleum reserve in Alaska,14,271,Energy supply,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,064","141,660","190,191","154,288","114,505","32,283","14,711","8,507","5,962","3,359",97,141,362,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,12,United States Geological Survey,4556,Working Capital Fund,14,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,777","-3,590","-3,041","-1,566","-5,000","-10,000","-9,000","-14,000","4,000","-11,000","-10,000","-4,000","-12,000","-1,000","5,000","-7,000","-11,000","-7,000","-10,000","-17,000","13,000","12,000",0,"-3,000","-7,000","-5,000","-3,000","2,000","-1,000","-1,000","-3,000","-2,000"
010,Department of the Interior,12,United States Geological Survey,5055,Operation and maintenance of quarters,14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-50,42,68,9,44,39,13,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,12,United States Geological Survey,8356,Donations and contributed funds,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139,"1,000","1,000","1,000","-2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,12,United States Geological Survey,8562,Contributed Funds,14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,50,243,71,149,84,163,185,11,101,0,0,0,0,"2,000","2,000","1,000","1,000","2,000","1,000","2,000","3,000","3,000","2,000","2,000","2,000","1,000","1,000","1,000","2,000","2,000","1,000",0,"1,000","1,000","1,000","1,000","1,000"
010,Department of the Interior,14,Bureau of Mines,0956,Drainage of anthracite mines,14,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,60,0,"2,210","1,463",426,297,90,87,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,14,Bureau of Mines,0956,Drainage of anthracite mines,14,306,Other natural resources,Discretionary,Grant,On-budget,91,40,68,442,312,155,15,0,0,52,19,0,0,24,0,-5,0,51,130,965,645,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,14,Bureau of Mines,0959,Mines and Minerals,14,306,Other natural resources,Discretionary,Nongrant,On-budget,"26,280","29,005","29,966","30,968","33,051","37,657","41,290","41,080","42,024","44,112","48,221","84,276","70,220","69,797","81,391","24,682","116,963","121,213","141,449","161,022","158,074","152,388","147,675","160,259","149,197","131,009","135,499","142,423","159,595","163,710","166,202","182,763","182,026","172,795","157,000","77,000","9,000","5,000","2,000","2,000",0,"1,000",0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,14,Bureau of Mines,0959,Mines and Minerals,14,306,Other natural resources,Discretionary,Grant,On-budget,300,118,262,464,447,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,900",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,14,Bureau of Mines,8287,Contributed funds,14,306,Other natural resources,Mandatory,Nongrant,On-budget,848,"1,245","1,436","1,299","1,377","1,538","1,207","1,738","1,425","1,487","1,430",649,423,468,794,279,684,722,413,651,599,682,238,576,615,369,805,724,470,498,696,913,"1,078","1,283","2,000","3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,1611,Resource Management,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,"3,769","8,239","11,054","14,917","16,907","17,641","15,258","48,573","54,162","57,995","68,220","73,645","83,540","96,330","115,340","30,182","129,316","164,131","193,366","213,788","224,878","237,469","244,391","274,678","298,257","285,195","280,847","335,934","353,139","367,790","448,059","513,326","524,755","486,699","501,000","493,000","533,000","573,000","603,000","691,000","763,000","831,000","951,000","948,000","973,000","1,004,000","965,000","1,056,000","1,117,000","1,290,000","1,342,000","1,245,000","1,163,000","1,161,000","1,138,000","1,210,000","1,222,000","1,237,000","1,209,000","1,206,000","1,203,000","1,198,000"
010,Department of the Interior,18,United States Fish and Wildlife Service,1611,Resource Management,14,302,Conservation and land management,Discretionary,Grant,On-budget,"19,792","19,967","20,528","20,231","21,835","22,155","30,897",0,0,0,0,0,0,0,0,0,"2,000",847,"2,549","4,566","4,816","1,144","2,514","2,000","2,978","5,924","5,274","4,307","5,501","9,088","8,563",690,"19,990","5,290",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,1611,Resource Management,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","-9,000","19,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,1612,Construction,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,"5,294","6,223","6,150","8,172","8,457","8,052","8,298","5,129","1,960","4,101","2,488","1,607","5,767","4,749","8,455",778,"7,443","30,592","47,589","82,277","66,975","31,561","15,935","11,683","17,522","15,944","23,633","23,692","38,154","36,501","49,086","58,216","73,325","61,976","93,000","100,000","86,000","84,000","79,000","79,000","80,000","78,000","98,000","67,000","64,000","82,000","119,000","98,000","85,000","81,000","137,000","69,000","32,000","36,000","42,000","41,000","30,000","28,000","21,000","19,000","18,000","18,000"
010,Department of the Interior,18,United States Fish and Wildlife Service,1612,Construction,14,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,"1,173","3,255","1,605","4,724","5,821","3,259","4,041","3,583","1,175","5,825","2,993","3,033","4,186","4,490",993,"3,221","4,000","4,235","3,332","1,997","2,183","2,731","3,134","2,517","1,510",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,1618,Natural resource damage assessment fund,14,303,Recreational resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-58,217","-11,221","4,272","7,000","6,000","4,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,1618,Natural resource damage assessment fund,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,399","31,000","35,000","22,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,1652,Multinational Species Conservation Fund,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","1,000","1,000","3,000","3,000","4,000","5,000","8,000","10,000","5,000","6,000","6,000","9,000","8,000","15,000","9,000","10,000","10,000","8,000","9,000","11,000","11,000","9,000","10,000","9,000","9,000"
010,Department of the Interior,18,United States Fish and Wildlife Service,1652,Multinational Species Conservation Fund,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,"1,000",0,0,0,"1,000","1,000","1,000","1,000"
010,Department of the Interior,18,United States Fish and Wildlife Service,1658,Commercial salmon fishery capacity reduction,14,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,1692,Rewards and operations,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,796,988,"1,392","1,169","1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,1694,State and Tribal Wildlife Grants,14,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","17,000","38,000","61,000","74,000","67,000","74,000","68,000","71,000","78,000",0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,1696,Neotropical Migratory Bird Conservation,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000","4,000","5,000","4,000","4,000","6,000","4,000","4,000","4,000","4,000","3,000","4,000","4,000","4,000","5,000","5,000","5,000"
010,Department of the Interior,18,United States Fish and Wildlife Service,5020,Land Acquisition,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"11,033","19,666","20,389","57,326","52,473","39,187","38,201","69,176","61,577","79,619","110,472","96,120","84,228","79,000","37,000","41,000","64,000","19,000","63,000","90,000","89,000","98,000","67,000","52,000","37,000","36,000","28,000","33,000","64,000","72,000","49,000","47,000","54,000","62,000","41,000","68,000","55,000","23,000","23,000","21,000","21,000"
010,Department of the Interior,18,United States Fish and Wildlife Service,5028,Development and operation of recreation facilities,14,303,Recreational resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39,149,168,92,39,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,5029,Federal Aid in Wildlife Restoration,14,303,Recreational resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,000","13,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,5029,Federal Aid in Wildlife Restoration,14,303,Recreational resources,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"50,000",0,0,"13,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,5029,Federal Aid in Wildlife Restoration,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,"-9,000","-13,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,5029,Federal Aid in Wildlife Restoration,14,303,Recreational resources,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"220,000","210,000","212,000","232,000","223,000","226,000","256,000","222,000","243,000","257,000","265,000","290,000","304,000","379,000","396,000","377,000","424,000","469,000","586,000","657,000","700,000","770,000","815,000","842,000","849,000","846,000"
010,Department of the Interior,18,United States Fish and Wildlife Service,5050,Operation and maintenance of quarters,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,939,939,"1,396","1,401","1,583","1,517","1,587","1,557","1,466","1,288","2,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,5091,National Wildlife Refuge Fund,14,806,General purpose fiscal assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,000","11,000","11,000","11,000","11,000","11,000","11,000","14,000","-7,000",0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,5091,National Wildlife Refuge Fund,14,806,General purpose fiscal assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,645","8,904","10,942","11,849","11,748","12,000",0,0,0,0,0,0,0,0,"21,000","14,000","14,000","14,000","14,000","14,000","14,000","14,000","14,000","14,000","13,000","13,000","13,000","13,000","13,000",0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,5091,National Wildlife Refuge Fund,14,806,General purpose fiscal assistance,Mandatory,Nongrant,On-budget,0,6,0,0,653,"3,045","2,209","1,241","4,490","4,303","4,220","4,320","4,034","1,185","1,299",290,900,0,0,0,0,0,0,0,0,0,0,0,0,"-1,173",0,0,0,0,"-12,000","-11,000","-11,000","-11,000","-11,000","-11,000","-11,000","-14,000","6,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,5091,National Wildlife Refuge Fund,14,806,General purpose fiscal assistance,Mandatory,Grant,On-budget,497,582,588,377,409,"1,239","1,410","2,460",0,0,0,0,0,"2,893","3,125",187,"5,088","5,395","4,003","6,960","11,647","11,579","12,329","12,657","12,815","12,121","11,291","11,190","6,708","7,209","7,351","6,433","6,521","5,962","20,000","17,000","20,000","20,000","19,000","19,000","18,000","20,000",0,"7,000","7,000","12,000","12,000","12,000","9,000","8,000","5,000","7,000","7,000","9,000","8,000","9,000","10,000","9,000","9,000","9,000","9,000","9,000"
010,Department of the Interior,18,United States Fish and Wildlife Service,5137,Migratory Bird Conservation Account,14,303,Recreational resources,Mandatory,Nongrant,On-budget,"2,780","5,000","8,414","13,050","15,716","15,015","11,861","14,570","10,551","16,095","14,019","12,246","12,544","16,464","16,015","6,290","17,169","21,640","29,187","29,991","18,437","17,092","18,632","19,978","32,086","24,935","24,722","30,122","27,495","24,518","39,182","37,025","36,364","41,872","38,000","45,000","41,000","43,000","55,000","51,000","45,000","50,000","41,000","44,000","45,000","39,000","44,000","47,000","47,000","45,000","47,000","59,000","65,000","73,000","61,000","61,000","66,000","74,000","69,000","67,000","67,000","67,000"
010,Department of the Interior,18,United States Fish and Wildlife Service,5143,Cooperative Endangered Species Conservation Fund,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,"-1,000",0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,5143,Cooperative Endangered Species Conservation Fund,14,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,680,"3,929","6,015","7,000","8,000","9,000","12,000","9,000","13,000","20,000","36,000","61,000","69,000","56,000","38,000","82,000","79,000","95,000","78,000","89,000","50,000","78,000","54,000","45,000","46,000","54,000","54,000","52,000","50,000","46,000","33,000"
010,Department of the Interior,18,United States Fish and Wildlife Service,5143,Cooperative Endangered Species Conservation Fund,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"79,761","22,424","25,000","27,000","28,000","28,000","29,000","33,000","33,000","36,000","35,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,5143,Cooperative Endangered Species Conservation Fund,14,302,Conservation and land management,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"35,000","35,000","39,000","46,000","52,000","54,000","59,000","54,000","53,000","63,000","72,000","74,000","68,000","76,000","70,000","69,000","70,000","71,000","73,000"
010,Department of the Interior,18,United States Fish and Wildlife Service,5150,Wildlife Conservation and Appreciation Fund,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,985,"1,000",0,"1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,5150,Wildlife Conservation and Appreciation Fund,14,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29,"1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,5150,Wildlife Conservation and Appreciation Fund,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,5241,North American Wetlands Conservation Fund,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,576",544,"3,500","4,849","9,000","6,000","7,000","5,000","11,000","15,000","15,000","35,000","25,000","34,000","38,000","40,000","34,000","47,000","42,000","41,000","53,000","39,000","45,000","35,000","35,000","32,000","26,000","24,000","39,000","40,000","39,000","38,000"
010,Department of the Interior,18,United States Fish and Wildlife Service,5241,North American Wetlands Conservation Fund,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,421",521,307,0,0,0,0,"3,000","2,000","1,000",0,"1,000","1,000","2,000","3,000","2,000","2,000","2,000","2,000","3,000","1,000","2,000","1,000","9,000","17,000","14,000","14,000","14,000","14,000","9,000","4,000"
010,Department of the Interior,18,United States Fish and Wildlife Service,5252,"Recreation Enhancement Fee Program, FWS",14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","2,000","3,000","4,000","3,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","5,000","5,000","5,000","4,000","4,000","5,000","5,000","6,000","6,000","6,000","6,000","6,000"
010,Department of the Interior,18,United States Fish and Wildlife Service,5435,African elephant conservation fund,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,172,493,742,682,"1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,5474,State Wildlife Grants,14,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"65,000","69,000","66,000","66,000","64,000","70,000","71,000","68,000","67,000","64,000","62,000"
010,Department of the Interior,18,United States Fish and Wildlife Service,5495,Private Stewardship Grants,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","4,000","5,000","5,000","7,000","7,000","6,000","2,000","2,000","1,000",0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,5496,Landowner Incentive Program,14,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000","10,000","14,000","16,000","20,000","16,000","17,000","10,000","9,000","6,000","4,000","3,000","2,000","1,000","1,000","1,000",0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,5579,Coastal Impact Assistance,14,306,Other natural resources,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"85,000","121,000","137,000","122,000","134,000","70,000","50,000","30,000","15,000",0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,8151,Sport Fish Restoration,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,8151,Sport Fish Restoration,14,303,Recreational resources,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"39,275","85,454","122,485","146,233","179,100","200,491","226,664","231,192","218,484","237,000","219,000","230,000","251,000","257,000","285,000","291,000","291,000","320,000","318,000","331,000","365,000","372,000","420,000","446,000","437,000","456,000","427,000","454,000","433,000","426,000","454,000","458,000","467,000","475,000","465,000","460,000","461,000"
010,Department of the Interior,18,United States Fish and Wildlife Service,8216,Contributed Funds,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,73,63,77,69,87,172,194,310,255,824,"1,455","1,721","1,595","1,357","1,825",609,"2,153","2,383","2,477","2,206","3,077","3,301","3,560","3,852","3,610","4,939","3,932","3,825","4,858","5,309","2,948","1,942","1,466","1,251","4,000","2,000","2,000","4,000","4,000","4,000","2,000","3,000","4,000","3,000","2,000","3,000","3,000","3,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","3,000","5,000","6,000","6,000","6,000","6,000","6,000"
010,Department of the Interior,18,United States Fish and Wildlife Service,9923,Federal Aid in Wildlife Restoration,14,303,Recreational resources,Mandatory,Nongrant,On-budget,"23,425","26,239","23,875","23,193","24,386","23,756","31,785","2,517",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,9923,Federal Aid in Wildlife Restoration,14,303,Recreational resources,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,"33,310","39,945","43,295","49,060","52,279","51,185","68,022","68,955","16,129","82,644","87,584","90,762","115,393","131,758","146,419","149,428","148,626","147,710","151,855","112,019","127,064","97,906","128,809","144,796","166,795","157,034","178,804","191,000","219,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,9927,Miscellaneous Permanent Appropriations,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-2,000","-2,000","-2,000","-2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,9927,Miscellaneous Permanent Appropriations,14,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","2,000","2,000","2,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,18,United States Fish and Wildlife Service,9927,Miscellaneous Permanent Appropriations,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","4,000","4,000","2,000","3,000","3,000","3,000","3,000","3,000","3,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","4,000","3,000","4,000","4,000","5,000","4,000","4,000","5,000","6,000"
010,Department of the Interior,20,National Biological Service,5038,Operation and maintenance of quarters,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,22,Bureau of Safety and Environmental Enforcement,1700,Offshore Safety and Environmental Enforcement,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"43,000","80,000","50,000","77,000","100,000","111,000","109,000","128,000","119,000","99,000","99,000"
010,Department of the Interior,22,Bureau of Safety and Environmental Enforcement,1920,Oil Spill Research,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","1,000",0,"1,000",0,0,0,0,0,0
010,Department of the Interior,22,Bureau of Safety and Environmental Enforcement,8370,Oil Spill Research,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,961","4,399","4,000","6,000","6,000","6,000","6,000","6,000","6,000","6,000","6,000","6,000","7,000","8,000","7,000","6,000","7,000","7,000","5,000","10,000","9,000","9,000","17,000","18,000","19,000","18,000","13,000","12,000","12,000","12,000"
010,Department of the Interior,24,National Park Service,1031,Urban Park and Recreation Fund,14,303,Recreational resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,24,National Park Service,1031,Urban Park and Recreation Fund,14,303,Recreational resources,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","1,000","1,000","7,000","10,000","17,000","14,000","5,000","5,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,24,National Park Service,1036,Operation of the National Park System,14,303,Recreational resources,Discretionary,Nongrant,On-budget,"41,657","46,866","53,233","56,928","63,579","68,663","80,558","85,608","101,281","119,927","126,693","164,995","175,275","229,460","253,842","80,180","296,718","343,488","380,702","426,309","460,155","506,627","549,178","640,343","621,448","622,059","648,349","729,940","841,152","764,314","837,848","925,178","1,018,108","1,027,968","1,083,000","1,095,000","1,143,000","1,197,000","1,267,000","1,340,000","1,364,000","1,452,000","1,572,000","1,557,000","1,655,000","1,723,000","1,703,000","1,917,000","2,051,000","2,287,000","2,319,000","2,310,000","2,106,000","2,187,000","2,219,000","2,268,000","2,374,000","2,319,000","2,230,000","2,225,000","2,225,000","2,225,000"
010,Department of the Interior,24,National Park Service,1036,Operation of the National Park System,14,303,Recreational resources,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"11,496","9,679","8,757",0,"2,804",422,"1,727",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,24,National Park Service,1037,Road construction,14,303,Recreational resources,Discretionary,Nongrant,On-budget,0,0,0,0,"37,186","31,684","25,486","22,473","19,547","14,494","25,097","16,352","16,172","24,560","40,969","9,262","29,778","16,912","9,890","5,372","2,577","2,120",356,"1,065",679,39,492,0,253,13,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,24,National Park Service,1039,Construction (and Major Maintenance),14,303,Recreational resources,Discretionary,Nongrant,On-budget,"51,644","64,483","76,253","75,810","38,004","21,942","14,327","18,186","12,825","13,648","29,116","20,486","40,037","56,017","66,371","13,831","34,569","78,943","82,513","137,035","133,638","86,768","105,614","103,094","82,354","110,174","100,520","97,474","97,909","125,471","155,050","200,815","257,475","250,278","238,000","230,000","243,000","239,000","90,000","232,000","212,000","314,000","335,000","378,000","405,000","328,000","299,000","334,000","382,000","480,000","498,000","314,000","296,000","178,000","198,000","182,000","217,000","247,000","220,000","244,000","220,000","205,000"
010,Department of the Interior,24,National Park Service,1039,Construction (and Major Maintenance),14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000",0,0,0,0,0,0,0,0,0,"6,000","6,000","16,000","20,000","10,000",0
010,Department of the Interior,24,National Park Service,1042,National Recreation and Preservation,14,303,Recreational resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,211,"2,112","1,905","10,413","11,672","8,740","10,578","10,290","10,252","11,619","13,018","14,891","15,981","20,393","22,391","30,964","38,000","38,000","39,000","41,000","45,000","43,000","53,000","60,000","57,000",0,"1,000","-1,000",0,0,"-1,000","-2,000",0,"-2,000",0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,24,National Park Service,1042,National Recreation and Preservation,14,303,Recreational resources,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,706","16,469","32,550","30,059","37,502","43,985","7,149","4,391","1,064","1,507","1,575",338,"2,609","6,611","7,195","4,000","4,000","2,000","1,000",0,"1,000","1,000","1,000","1,000","64,000","60,000","59,000","51,000","59,000","61,000","62,000","58,000","64,000","59,000","59,000","58,000","57,000","66,000","50,000","51,000","44,000","38,000","38,000"
010,Department of the Interior,24,National Park Service,1043,Illinois and Michigan canal national heritage-corridor Commission,14,303,Recreational resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,67,292,257,178,158,322,342,256,310,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,24,National Park Service,1044,Jefferson National Expansion Memorial Commission,14,303,Recreational resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9,131,71,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,24,National Park Service,1049,United States Park Police,14,303,Recreational resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"70,000","82,000","85,000","82,000","81,000","79,000","82,000","8,000","2,000",0,"1,000",0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,24,National Park Service,2645,Centennial Challenge,14,303,Recreational resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","8,000","9,000","7,000","6,000","7,000",0,"1,000","7,000","15,000","21,000","19,000","18,000","15,000","15,000"
010,Department of the Interior,24,National Park Service,2645,Centennial Challenge,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-13,000","-7,000","1,000","1,000","1,000"
010,Department of the Interior,24,National Park Service,5035,Land Acquisition and State Assistance,14,303,Recreational resources,Discretionary,Nongrant,On-budget,0,0,0,"1,198","10,080","42,473","48,307","80,804","66,789","134,656","100,148","98,033","107,611","145,324","136,165","46,898","201,190","467,901","376,148","305,314","208,325","117,484","129,080","90,209","117,218","57,058","84,164","66,865","66,301","61,997","74,399","80,720","98,941","66,294","89,000","62,000","38,000","101,000","69,000","119,000","89,000","125,000","128,000","81,000","47,000","45,000","59,000","33,000","42,000","55,000","96,000","37,000","43,000","34,000","26,000","54,000","58,000","47,000","43,000","41,000","30,000","18,000"
010,Department of the Interior,24,National Park Service,5035,Land Acquisition and State Assistance,14,303,Recreational resources,Discretionary,Grant,On-budget,0,0,0,56,"3,144","22,249","51,040","44,441","45,700","62,026","89,433","107,297","151,335","156,577","155,939","42,617","156,230","179,568","239,465","307,155","291,658","211,308","144,191","165,568","134,705","89,561","80,026","59,086","37,460","27,040","26,724","20,412","24,265","30,010","23,000","2,000","20,000",0,0,"7,000","10,000","33,000","15,000","95,000","80,000","107,000","47,000","69,000","52,000","40,000","33,000","38,000","23,000","25,000","36,000","40,000","62,000","77,000","70,000","67,000","48,000","29,000"
010,Department of the Interior,24,National Park Service,5035,Land Acquisition and State Assistance,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,"1,000",0
010,Department of the Interior,24,National Park Service,5035,Land Acquisition and State Assistance,14,303,Recreational resources,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","1,000","1,000","1,000",0,"1,000","1,000","1,000","5,000","15,000","45,000","78,000","109,000"
010,Department of the Interior,24,National Park Service,5077,Commemorative activities fund,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"11,440",611,"1,336",214,21,212,22,26,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,24,National Park Service,5078,National park system visitor facilities fund,14,303,Recreational resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,640,"6,494","2,838",583,493,164,54,0,0,0,104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,24,National Park Service,5140,Historic Preservation Fund,14,303,Recreational resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,415,523,"1,147","1,280","2,950","3,271","4,431","8,077","10,847","2,806","13,320","1,150","1,121","1,701","1,577",284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"30,000","40,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,24,National Park Service,5140,Historic Preservation Fund,14,303,Recreational resources,Discretionary,Grant,On-budget,0,0,0,0,0,0,269,82,0,"1,238","3,839","4,006","4,762","5,770","6,444","2,205","9,083","10,149","27,800","47,404","51,060","36,439","30,554","51,103","28,628","25,141","25,069","25,325","28,084","31,225","34,032","34,934","36,865","39,102","47,000","41,000","40,000","40,000","37,000","52,000","55,000","41,000","39,000","70,000","64,000","66,000","73,000","83,000","83,000","79,000","79,000","89,000","66,000","61,000","54,000","66,000","81,000","83,000","63,000","58,000","51,000","51,000"
010,Department of the Interior,24,National Park Service,8215,Construction (trust Fund),14,401,Ground transportation,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,126,729,"1,166","3,588","9,627","12,127","9,356","12,922","9,322","14,430","37,237","24,816","12,343","8,000","6,000","2,000","5,000","1,000","1,000","1,000","2,000",0,"1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,24,National Park Service,8215,Construction (trust Fund),14,401,Ground transportation,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,24,National Park Service,9924,Other Permanent Appropriations,14,303,Recreational resources,Mandatory,Nongrant,On-budget,190,162,244,132,108,95,132,114,144,136,170,323,229,202,285,131,295,302,378,388,348,414,404,524,"9,035","7,853","10,012","9,339","8,956","9,872","9,614","10,100","11,217","10,028","22,000","25,000","38,000","41,000","30,000","38,000","48,000","37,000","47,000","84,000","90,000","93,000","100,000","95,000","146,000","143,000","201,000","165,000","144,000","138,000","216,000","143,000","206,000","232,000","234,000","229,000","220,000","221,000"
010,Department of the Interior,24,National Park Service,9924,Other Permanent Appropriations,14,303,Recreational resources,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,21,21,21,21,41,22,0,23,23,25,24,25,29,28,28,28,27,39,38,37,36,34,33,31,30,0,0,0,0,0,0,0,"31,000","40,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,24,National Park Service,9928,Recreation Fee Permanent Appropriations,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,134","13,000","11,000","19,000","45,000","68,000","90,000","111,000","120,000","140,000","161,000","147,000","155,000","159,000","195,000","213,000","229,000","258,000","222,000","189,000","172,000","189,000","209,000","220,000","237,000","274,000","308,000","284,000","284,000"
010,Department of the Interior,24,National Park Service,9972,Miscellaneous Trust Funds,14,303,Recreational resources,Mandatory,Nongrant,On-budget,"2,423","1,986","1,706","1,314","1,052","7,135","8,380","10,389","7,934","3,508","2,754","1,754","1,448","2,035","2,341",662,"2,606","1,041","1,071","1,581",956,958,"1,539","4,598","7,580","12,964","7,245","7,483","6,429","13,556","6,958","7,314","9,139","8,187","7,000","9,000","16,000","15,000","15,000","15,000","17,000","16,000","15,000","22,000","23,000","22,000","29,000","28,000","44,000","35,000","43,000","28,000","36,000","34,000","63,000","105,000","70,000","84,000","91,000","81,000","67,000","68,000"
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2100,Operation of Indian Programs,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"25,809","30,559","33,531","6,124","45,783","68,337","65,161","79,945","82,283","83,050","105,745","118,635","123,892","130,353","129,828","140,606","219,296","68,438","121,273","146,527","138,342","145,012","132,000","141,000","141,000","133,000","179,000","132,000","173,000","132,000","137,000","140,000","156,000","149,000","149,000","133,000","142,000","164,000","190,000","176,000","138,000","168,000","187,000","210,000","217,000","199,000","192,000","191,000","191,000","191,000"
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2100,Operation of Indian Programs,14,452,Area and regional development,Discretionary,Nongrant,On-budget,"30,781","41,166","41,827","56,749","47,140","47,327","46,907","59,192","59,741","72,648","83,340","182,137","178,100","220,004","258,856","54,968","348,281","341,576","376,995","473,595","428,856","455,113","465,488","490,040","517,078","476,567","484,117","525,148","373,966","624,532","573,960","593,167","792,703","710,944","642,000","655,000","663,000","716,000","721,000","779,000","904,000","883,000","888,000","844,000","1,018,000","998,000","961,000","945,000","1,073,000","1,251,000","1,307,000","1,297,000","1,071,000","1,223,000","1,290,000","1,049,000","1,054,000","970,000","961,000","960,000","960,000","960,000"
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2100,Operation of Indian Programs,14,452,Area and regional development,Discretionary,Grant,On-budget,734,749,768,770,862,919,954,"1,261","2,135","1,969","2,151","10,500","3,909","1,848","2,193",425,0,"17,493","17,568","17,767","17,880","17,084","16,922","16,375","15,820","10,895","7,761","23,610","21,015","20,213","17,079","57,504","66,240","91,238","91,000","102,000","110,000","121,000","132,000","119,000","123,000","213,000","146,000","245,000","150,000","148,000","182,000","250,000","149,000","158,000","158,000","159,000","157,000","164,000","175,000","144,000","146,000","150,000","149,000","148,000","148,000","148,000"
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2100,Operation of Indian Programs,14,501,"Elementary, secondary, and vocational education",Discretionary,Nongrant,On-budget,"62,531","71,612","80,806","89,896","93,927","101,522","121,645","133,749","167,653","207,491","243,308","156,670","164,076","194,124","215,203","63,437","232,810","224,587","225,095","295,042","254,522","255,800","261,000","252,760","294,748","224,482","285,799","273,410","274,077","242,840","497,581","297,476","361,475","393,955","570,000","449,000","471,000","469,000","463,000","480,000","292,000","508,000","525,000","475,000","549,000","520,000","531,000","565,000","585,000","645,000","671,000","664,000","779,000","610,000","693,000","805,000","783,000","736,000","714,000","713,000","713,000","713,000"
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2100,Operation of Indian Programs,14,501,"Elementary, secondary, and vocational education",Discretionary,Grant,On-budget,"6,837","7,274","8,348","8,773","10,019","10,771","12,191","13,485","16,287","21,402","24,127","23,330","25,117","24,437","12,487","1,533","5,170","5,249","6,720","7,000","4,853","4,580","5,000","5,000","2,200","22,053","22,824",0,0,0,0,"41,169","43,489","89,605","88,000","96,000","90,000","93,000","92,000","50,000","229,000","112,000","184,000","110,000","117,000","114,000","111,000","96,000","98,000","138,000","108,000","106,000","46,000","106,000","105,000","86,000","71,000","73,000","71,000","71,000","71,000","71,000"
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2103,Indian Land Consolidation,14,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","4,000","3,000","8,000",0,0,0,0,0,0,"7,000","2,000","-1,000","-1,000","-1,000","-2,000","-4,000","-3,000",0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2202,Eastern Indian land claims settlement fund,14,808,Other general government,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,277","81,765",600,1,"1,203",0,0,0,15,39,1,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2204,White Earth Settlement Fund,14,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,600",59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2204,White Earth Settlement Fund,14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,104",910,"4,151","6,639","7,375","7,000","6,000","3,000","2,000","2,000","1,000","2,000","3,000","3,000","2,000","2,000","3,000","2,000","3,000","2,000","3,000","1,000","1,000","1,000","1,000","1,000","2,000","3,000","3,000","2,000","2,000","2,000","2,000"
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2240,Contract Support Costs,14,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"191,000","235,000","248,000","238,000","240,000","243,000","242,000"
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2301,Construction,14,452,Area and regional development,Discretionary,Nongrant,On-budget,"41,903","64,575","60,604","71,165","72,527","56,292","46,103","48,070","49,210","50,034","65,178","82,905","104,521","127,350","120,080","39,546","124,683","165,843","198,116","106,643","146,393","155,575","132,669","123,775","122,025","111,258","88,175","88,659","78,280","106,934","143,631","155,190","114,484","144,628","188,000","134,000","113,000","139,000","159,000","162,000","238,000","277,000","221,000","278,000","184,000","249,000","333,000","288,000","411,000","411,000","423,000","263,000","181,000","174,000","135,000","96,000","85,000","110,000","167,000","154,000","143,000","143,000"
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2303,Indian Land and Water Claim Settlements and Miscellaneous Payments to Indians,14,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"11,104","12,808","182,562","55,127","132,841","36,182","101,088","73,000","78,000","72,000","43,000","29,000","28,000","37,000","62,000","57,000","60,000","44,000","34,000","37,000","34,000","31,000","48,000","46,000","29,000","53,000","33,000","27,000","39,000","36,000","31,000","23,000","14,000","14,000","14,000"
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2303,Indian Land and Water Claim Settlements and Miscellaneous Payments to Indians,14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"70,000","114,000",0,0,0,"12,000",0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2304,Payments to Papago trust and cooperative fund,14,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,250",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2304,Payments to Papago trust and cooperative fund,14,808,Other general government,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2305,Payment to Tribal Economic Recovery Funds,14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"76,800","76,600","61,000","14,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2366,Payment to the Alaska Native Escrow Account,14,808,Other general government,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,493",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2368,Navajo rehabilitation trust fund,14,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,800,"2,984","3,950","3,966","2,466","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2624,Payment to Utah Paiute Economic Development and Tribal Gov. Fu,14,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,500",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2627,Indian direct loan program account,14,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,766,432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2627,Indian direct loan program account,14,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,653","2,477","2,364","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2627,Indian direct loan program account,14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","6,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2627,Indian direct loan program account,14,452,Area and regional development,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,"5,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2628,Indian Guaranteed Loan Program Account,14,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,781,0,0,0,0,"-32,000",0,0,0,"-1,000","-2,000","1,000",0,"-1,000","-20,000","-14,000","-9,000","-3,000","-19,000","-9,000","-3,000",0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2628,Indian Guaranteed Loan Program Account,14,452,Area and regional development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,819,"3,834","2,665","9,000","11,000","33,000","3,000","4,000","5,000","4,000","6,000","5,000","5,000","7,000","24,000","20,000","13,000","9,000","29,000","17,000","10,000","6,000","3,000","9,000","8,000","8,000","7,000","7,000","7,000","7,000","7,000"
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2628,Indian Guaranteed Loan Program Account,14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"32,000",0,0,0,0,0,0,0,"3,000","20,000","14,000","9,000","3,000","19,000","9,000","3,000",0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2628,Indian Guaranteed Loan Program Account,14,452,Area and regional development,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000","14,000","2,000",0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,4320,Liquidation of Hoonah Housing Project revolving fund,14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,3,4,2,-1,-8,30,15,17,5,5,0,3,10,13,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,4409,Revolving Fund for Loans Liquidating Account,14,452,Area and regional development,Discretionary,Nongrant,On-budget,"1,783","4,863","5,092",178,-399,789,629,-85,-114,"1,111",-414,-729,-159,"7,126","6,859","1,717","6,592","5,860","-1,459","4,046","-1,099","-1,232",269,"3,218","6,844",-913,"-1,069",-673,"1,119","1,394","-3,435",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,4409,Revolving Fund for Loans Liquidating Account,14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-12,867","-18,006","-2,899","-12,000","-11,000","-6,000","-8,000","-6,000","-6,000","-4,000","-4,000","-3,000","-5,000","-2,000","-2,000","-2,000","-1,000","-1,000","-5,000","-1,000","-1,000","-1,000","-1,000",0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,4410,Indian Loan Guaranty and Insurance Fund Liquidating Account,14,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,96,858,212,"1,450",761,"2,897","2,349","1,570","1,848","1,076","3,167","1,944","6,881","5,193","1,101","5,400","17,655","4,463",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,4410,Indian Loan Guaranty and Insurance Fund Liquidating Account,14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"11,997","4,787","-2,000","4,000","1,000",0,"-5,000",0,"-2,000","1,000","-2,000",0,0,0,0,"-3,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,5051,Operation and Maintenance of Quarters,14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,407","6,037","8,353","7,430","5,832","6,369","7,356","5,536","5,634","4,930","6,000","6,000","6,000","5,000","4,000","5,000","5,000","4,000","4,000","4,000","5,000","6,000","6,000","6,000","6,000","5,000","5,000","5,000","4,000","4,000","5,000","6,000","5,000","5,000","5,000","5,000","5,000","5,000"
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,8361,"Gifts and Donations, Bureau of Indian Affairs",14,501,"Elementary, secondary, and vocational education",Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,9925,Miscellaneous Permanent Appropriations,14,452,Area and regional development,Mandatory,Nongrant,On-budget,"5,074","5,954","6,771","7,041","6,841","6,990","7,801","7,466","8,341","11,774","9,495","10,053","11,167","12,680","14,728","4,374","16,714","19,040","18,372","26,658","28,035","32,314","34,426","37,635","37,109","38,659","39,803","45,895","52,009","51,054","59,123","48,528","74,673","64,073","74,000","64,000","86,000","69,000","72,000","81,000","83,000","76,000","73,000","78,000","86,000","93,000","93,000","114,000","103,000","103,000","99,000","102,000","99,000","111,000","107,000","96,000","113,000","113,000","107,000","102,000","102,000","102,000"
010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,9925,Miscellaneous Permanent Appropriations,14,808,Other general government,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,"12,500","50,000","70,295","72,245","73,001","40,137","30,593","30,781","30,747","30,780","30,857","1,278",992,"1,607","1,072",854,"1,122","1,035",967,"1,015","1,208",25,2,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,82,Insular Affairs,0415,Compact of free association,14,808,Other general government,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,480","13,260","14,722","11,425","10,368","10,732",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,82,Insular Affairs,0415,Compact of free association,14,808,Other general government,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,032","295,961","164,928","143,283","165,857","153,389","148,669","149,808","130,769",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,82,Insular Affairs,0416,"Micronesian claims fund, Trust Territory of the Pacific Islands",14,808,Other general government,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,517","7,073","6,689",170,"12,338",290,-15,60,38,0,"1,306",57,5,12,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,82,Insular Affairs,0419,Guam Power Liquidating Account,14,808,Other general government,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,923",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,0000,Litter prevention and cleanup,14,304,Pollution control and abatement,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,25,37,8,4,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,0102,Salaries and Expenses,14,306,Other natural resources,Discretionary,Nongrant,On-budget,"3,112","3,321","3,803","4,239","4,759","6,141","7,327","8,438","10,273","12,431","15,539","18,480","22,184","30,546","29,249","9,086","30,520","34,878","33,593","37,784","51,219","40,279","45,336","15,730","48,413","64,440","41,766","44,507","49,681","50,322","55,596","57,905","64,522","63,432","58,000","57,000","60,000","62,000","84,000","71,000","68,000","68,000","76,000","88,000","98,000","116,000","105,000","106,000","102,000","94,000","148,000","228,000","248,000","280,000","322,000","350,000","341,000","242,000","156,000","139,000","134,000","129,000"
010,Department of the Interior,84,Departmental Offices,0102,Salaries and Expenses,14,306,Other natural resources,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"452,000","451,000",0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,0103,Construction management,14,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,416","3,665","3,452","1,868","1,170",765,726,"1,124","1,757","2,148","1,567","1,932","2,403","2,051","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,0105,Special Foreign Currency Program,14,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,229,356,617,136,26,1,"1,561",295,150,465,704,359,575,569,318,605,399,512,321,97,45,202,97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,0105,Special Foreign Currency Program,14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,0109,Youth conservation corps,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,170,"2,770","3,255","5,269","9,859","8,014","17,887","30,058","45,099","44,702","39,350","16,967",561,82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,0109,Youth conservation corps,14,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,375",53,"18,000","18,000","18,000","16,200","10,727","5,879",-102,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,0119,Oil spill emergency fund,14,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119,"1,084","-4,916","-5,627",-39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,0124,Management of Federal Lands for Subsistence Uses,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","5,000","1,000","1,000",0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,0125,King Cove Road and Airstrip,14,451,Community development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-15,000",0,"6,000","9,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,0125,King Cove Road and Airstrip,14,451,Community development,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"35,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,0140,Everglades Watershed Protection,14,303,Recreational resources,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"35,000","4,000","119,000","25,000","6,000","5,000",0,"6,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,2010,Indian Education Scholarship Holding Fund,14,502,Higher education,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,000","25,000","10,000","20,000",0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,5003,Mineral Leasing and Associated Payments,14,806,General purpose fiscal assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,"385,000"
010,Department of the Interior,84,Departmental Offices,5003,Mineral Leasing and Associated Payments,14,806,General purpose fiscal assistance,Mandatory,Grant,On-budget,"39,066","47,148","46,539","47,541","46,945","48,063","48,187","51,364","52,550","54,017","55,871","56,227","56,748","117,151","119,601","78,176","105,131","175,134","209,732","267,968","331,426","536,093","535,242","735,943","538,574","422,559","375,439","396,368","432,363","451,279","479,976","432,172","462,522","519,641","474,000","454,000","565,000","546,000","478,000","691,000","1,045,000","685,000","948,000","1,164,000","1,621,000","2,113,000","1,883,000","2,460,000","1,839,000","1,723,000","1,921,000","2,050,000","1,891,000","2,147,000","1,793,000","1,301,000","1,332,000","1,582,000","1,520,000","1,551,000","1,628,000","1,710,000"
010,Department of the Interior,84,Departmental Offices,5039,Priority Federal Land Acquisitions and Exchanges,14,303,Recreational resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"532,000","40,000","6,000","13,000",0,"3,000","4,000","3,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,5045,"National Petroleum Reserve, Alaska",14,806,General purpose fiscal assistance,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"13,000","5,000","16,000","20,000","3,000","5,000","4,000","4,000","3,000","2,000","5,000","5,000","5,000","7,000","8,000","8,000"
010,Department of the Interior,84,Departmental Offices,5052,Operation and maintenance of quarters,14,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,5233,Everglades Restoration Account,14,303,Recreational resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,5233,Everglades Restoration Account,14,303,Recreational resources,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","2,000",0,"2,000","1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,5243,"National Forests Fund, Payment to States",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,5243,"National Forests Fund, Payment to States",14,302,Conservation and land management,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,359","2,228","2,000","3,000","4,000","3,000","3,000","3,000","4,000","3,000","3,000","4,000","8,000","9,000","15,000","14,000","9,000","18,000","11,000","10,000","9,000","8,000","5,000","4,000","7,000","8,000","8,000","8,000","8,000","9,000"
010,Department of the Interior,84,Departmental Offices,5248,"Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes",14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,5248,"Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes",14,302,Conservation and land management,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,230","1,229","1,000","1,000","1,000","1,000","1,000","1,000","2,000","1,000","1,000","1,000","5,000","5,000","4,000","7,000","39,000","25,000","23,000","24,000","62,000","29,000","14,000","12,000","36,000","43,000","43,000","40,000","45,000","47,000"
010,Department of the Interior,84,Departmental Offices,5535,States Share from Certain Gulf of Mexico Leases,14,302,Conservation and land management,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"25,000","3,000","1,000",0,0,"4,000","2,000",0,"1,000",0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,5574,"Geothermal Lease Revenues, Payment to Counties",14,806,General purpose fiscal assistance,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000","4,000","9,000","13,000","7,000","4,000","4,000","4,000","4,000","4,000","3,000","3,000",0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,5670,Trust Land Consolidation Fund,14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,000","154,000","562,000","234,000","350,000","221,000",0,0,0,0
010,Department of the Interior,84,Departmental Offices,8369,"Take pride in America, gifts and bequests",14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,9911,Miscellaneous expiring appropriations,14,301,Water resources,Discretionary,Nongrant,On-budget,"4,113","8,674","9,494","13,764","13,346","17,253","36,450","39,518","36,603","40,106","42,555","41,200","26,610","23,015","23,276","6,105","14,208","17,585","23,789","27,859","33,082","10,965","1,934",736,85,430,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,9911,Miscellaneous expiring appropriations,14,301,Water resources,Discretionary,Grant,On-budget,0,0,0,0,"5,403","5,793",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,9911,Miscellaneous expiring appropriations,14,302,Conservation and land management,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,84,Departmental Offices,9911,Miscellaneous expiring appropriations,14,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,156,42,-438,373,124,35,-87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,85,Insular Affairs,0412,Assistance to Territories,14,808,Other general government,Discretionary,Nongrant,On-budget,962,"1,035",991,"3,561","7,844","4,062","5,578","8,624","4,357","4,626","5,082","6,043","4,401","4,049","2,465",471,"59,461","7,682","3,268","14,504","6,198","4,740","4,693","3,088","2,470","2,350","2,931","2,948","1,186",168,"11,488","6,020",0,0,"54,000","29,000","58,000","41,000","49,000","46,000","47,000","55,000","47,000",0,"2,000","-6,000","-2,000","-7,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,85,Insular Affairs,0412,Assistance to Territories,14,808,Other general government,Discretionary,Grant,On-budget,"9,373","7,500","11,800",700,"9,900","11,100","10,500","12,800","8,800","10,865","12,908","15,958","16,843","16,414","18,993","16,273","36,403","61,118","77,303","51,887","73,369","114,543","64,758","66,922","76,013","77,484","51,763","70,342","27,155","44,569","40,639","44,668","26,218","75,483",0,0,0,0,0,0,0,0,0,"49,000","54,000","58,000","53,000","54,000","50,000","48,000","57,000","54,000","66,000","58,000","55,000","62,000","73,000","66,000","54,000","53,000","53,000","53,000"
010,Department of the Interior,85,Insular Affairs,0412,Assistance to Territories,14,808,Other general government,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,458","1,387",0,0,0,"-55,000","-29,000","-58,000","-41,000","-49,000","-46,000","-47,000","-56,000","-48,000",0,0,"4,000","2,000","6,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,85,Insular Affairs,0412,Assistance to Territories,14,808,Other general government,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"41,655","33,850","28,850","29,047",0,957,"60,000","58,000","67,000","69,000","75,000","74,000","87,000","84,000","76,000","22,000","22,000","29,000","22,000","16,000","33,000","22,000","18,000","21,000","21,000","26,000","37,000","58,000","31,000","28,000","30,000","30,000","28,000","28,000"
010,Department of the Interior,85,Insular Affairs,0414,Trust Territory of the Pacific Islands,14,808,Other general government,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,101",417,"1,198","1,409","1,135",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,85,Insular Affairs,0414,Trust Territory of the Pacific Islands,14,808,Other general government,Discretionary,Grant,On-budget,"6,476","14,838","20,310","12,652","16,618","14,846","21,284","33,808","39,929","48,600","50,550","60,706","63,202","69,322","82,288","20,831","84,258","84,045","105,384","67,626","116,755","130,646","130,751","104,206","105,839","93,128","38,469","34,912","46,379","38,500","21,540","29,376","25,749","22,834","23,000","7,000","6,000","3,000","3,000","2,000","1,000","2,000","2,000","4,000","3,000",0,0,0,0,0,"1,000","1,000","2,000","1,000",0,0,0,0,0,0,0,0
010,Department of the Interior,85,Insular Affairs,0415,Compact of Free Association,14,808,Other general government,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"24,000","8,000","27,000","13,000","10,000","14,000","6,000","16,000","9,000","4,000","21,000","5,000","4,000","3,000","5,000","1,000","5,000","3,000","-13,000","3,000","3,000","1,000","17,000","49,000","28,000","21,000","17,000","15,000"
010,Department of the Interior,85,Insular Affairs,0415,Compact of Free Association,14,808,Other general government,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"305,000","165,000","155,000","139,000","133,000","148,000","152,000","181,000","181,000","142,000","180,000","166,000","212,000","186,000","197,000","200,000","207,000","220,000","212,000","181,000","220,000","204,000","204,000","204,000","210,000","224,000","229,000","230,000"
010,Department of the Interior,85,Insular Affairs,0418,"Payments to the United States Territories, Fiscal Assistance",14,806,General purpose fiscal assistance,Discretionary,Grant,On-budget,"5,944","3,110","19,430",522,"5,433",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,85,Insular Affairs,0418,"Payments to the United States Territories, Fiscal Assistance",14,806,General purpose fiscal assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,126,53,0,0,0,744,636,635,208,185,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,"2,000",0,"-2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,85,Insular Affairs,0418,"Payments to the United States Territories, Fiscal Assistance",14,806,General purpose fiscal assistance,Mandatory,Grant,On-budget,"6,173","7,683","7,042","8,313","10,406","11,074","12,368","12,688","14,111","13,209","19,416","22,409","16,585","16,604","32,733","3,287","18,689","22,171","26,585","49,045","113,394","66,325","58,722","65,161","53,351","78,132","71,264","71,200","79,790","73,592","63,943","90,084","97,253","101,865","83,000","81,000","81,000","80,000","109,000","147,000","105,000","134,000","95,000","113,000","143,000","131,000","124,000","129,000","149,000","187,000","208,000","313,000","342,000","346,000","299,000","291,000","288,000","288,000","288,000","288,000","288,000","288,000"
010,Department of the Interior,86,Office of the Solicitor,0107,Salaries and Expenses,14,306,Other natural resources,Discretionary,Nongrant,On-budget,"3,493","3,677","3,902","4,374","4,674","4,872","5,193","5,533","6,412","6,686","6,580","7,091","7,950","10,773","11,763","2,710","12,242","13,547","14,129","16,717","17,359","17,575","19,866","18,513","20,755","19,801","19,386","22,000","25,041","25,907","25,779","30,379","31,977","33,157","33,000","35,000","35,000","34,000","39,000","40,000","38,000","44,000","49,000","51,000","54,000","49,000","53,000","58,000","60,000","65,000","67,000","66,000","63,000","62,000","65,000","68,000","66,000","66,000","66,000","66,000","66,000","66,000"
010,Department of the Interior,88,Office of Inspector General,0104,Salaries and Expenses,14,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,227","10,441","16,166","21,858","16,676","14,802","15,883","17,099","18,103","20,289","21,395","23,000","24,653","24,225","23,000","24,000","24,000","24,000","22,000","26,000","28,000","33,000","35,000","37,000","37,000","43,000","39,000","42,000","48,000","51,000","51,000","51,000","47,000","50,000","47,000","54,000","49,000","50,000","50,000","50,000","50,000","50,000"
010,Department of the Interior,88,Office of Inspector General,0104,Salaries and Expenses,14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24,25,3,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,90,Office of the Special Trustee for American Indians,0120,Federal Trust Programs,14,808,Other general government,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"12,000","20,000","25,000","43,000","66,000","93,000","103,000","123,000","185,000","200,000","201,000","208,000","188,000","195,000","172,000","164,000","137,000","142,000","130,000","127,000","127,000","146,000","136,000","120,000","119,000","120,000","120,000"
010,Department of the Interior,90,Office of the Special Trustee for American Indians,2103,Indian Land Consolidation,14,452,Area and regional development,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,000","28,000","44,000","33,000","30,000","8,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,90,Office of the Special Trustee for American Indians,2310,"Payment to tribe, Lower Brule Sioux Trust Fund",14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"39,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,90,Office of the Special Trustee for American Indians,2311,Miscellaneous Indian trust payments,14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"32,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,90,Office of the Special Trustee for American Indians,5265,Tribal Special Fund,14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,000","53,000","211,000","328,000","187,000","203,000","95,000","154,000","265,000","260,000","344,000","284,000","361,000","315,000","67,000","178,000","330,000","489,000","473,000","484,000","478,000","496,000","515,000"
010,Department of the Interior,90,Office of the Special Trustee for American Indians,8030,Tribal Trust Fund,14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"19,000","9,000","69,000","119,000","71,000","38,000","20,000","32,000","70,000","124,000","112,000","90,000","118,000","103,000","12,000","29,000","119,000","138,000","134,000","138,000","144,000","149,000","154,000"
010,Department of the Interior,90,Office of the Special Trustee for American Indians,8366,Cooperative Fund (Papago),14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,157",0,37,0,0,0,0,0,0,0,2,-2,"1,000",0,"2,000",0,0,"31,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,90,Office of the Special Trustee for American Indians,9922,Miscellaneous Permanent Appropriations,14,452,Area and regional development,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"76,800","90,771","83,000","19,000","6,000","14,000","9,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,90,Office of the Special Trustee for American Indians,9973,Miscellaneous trust funds,14,452,Area and regional development,Mandatory,Nongrant,On-budget,"66,525","69,845","68,533","77,016","84,493","79,802","89,819","119,282","54,761","92,419","147,372","196,030","137,793","148,066","160,172","61,657","221,768","195,660","192,648","360,072","362,719","417,307","457,808","433,951","347,846","307,883","311,370","368,082","310,266","377,982","366,385","396,967","307,097","356,399","275,000","302,000","377,000","454,000","322,000","3,000",0,0,"-34,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,90,Office of the Special Trustee for American Indians,9973,Miscellaneous trust funds,14,808,Other general government,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,"1,198","125,863",845,"4,905","43,205","30,475","60,166","100,217","433,645","30,000","8,230",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,92,National Indian Gaming Commission,0118,Salaries and Expenses,14,806,General purpose fiscal assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110,"1,039",-926,2,-113,0,0,"-1,000","-2,000","10,000","1,000",0,"-1,000","1,000",0,"-2,000","-1,000","-3,000","-1,000","7,000","-1,000","1,000",0,"-1,000","-2,000","2,000",0,0,0,0,0,0,0
010,Department of the Interior,92,National Indian Gaming Commission,5141,"National Indian Gaming Commission, Gaming Activity Fees",14,806,General purpose fiscal assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,000","10,000","7,000","9,000","9,000","10,000","13,000","14,000","15,000","10,000","18,000","16,000","16,000","15,000","19,000","12,000","18,000","22,000","23,000","20,000","22,000","23,000","23,000"
010,Department of the Interior,95,Department-Wide Programs,1113,Office of Natural Resources Revenue,14,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"97,000","131,000","138,000","138,000","138,000"
010,Department of the Interior,95,Department-Wide Programs,1114,Payments in Lieu of Taxes,14,806,General purpose fiscal assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,95,Department-Wide Programs,1114,Payments in Lieu of Taxes,14,806,General purpose fiscal assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"99,983","97,608","105,438","103,439","104,082","95,533","96,183","104,258","103,277","99,741","104,985","103,493","104,099","103,089","100,399","100,542","103,487","100,242","101,000","113,000","114,000","120,000","125,000","133,000","197,000","210,000","219,000","225,000","227,000","232,000","232,000","229,000",0,0,0,0,0,0,"372,000",0,0,"397,000","397,000","397,000","397,000","397,000"
010,Department of the Interior,95,Department-Wide Programs,1114,Payments in Lieu of Taxes,14,806,General purpose fiscal assistance,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"521,000","358,000","375,000","393,000","402,000","437,000","33,000","34,000",0,0,0,0,0,0
010,Department of the Interior,95,Department-Wide Programs,1121,Central Hazardous Materials Fund,14,304,Pollution control and abatement,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","7,000","15,000","6,000","8,000","9,000","8,000","-12,000","12,000","14,000","8,000","11,000","10,000","6,000","7,000","-3,000","2,000","17,000","16,000","5,000","11,000","10,000","13,000","14,000","4,000","2,000","2,000","2,000"
010,Department of the Interior,95,Department-Wide Programs,1125,Wildland Fire Management,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"172,238","105,094","194,013","194,405","248,291","267,000","267,000","282,000","267,000","326,000","565,000","650,000","885,000","859,000","811,000","782,000","948,000","956,000","947,000","769,000","796,000","802,000","899,000","849,000","766,000","872,000","892,000","953,000","811,000","838,000","860,000","865,000","874,000"
010,Department of the Interior,95,Department-Wide Programs,1125,Wildland Fire Management,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"93,204",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
010,Department of the Interior,95,Department-Wide Programs,1618,Natural Resource Damage Assessment Fund,14,302,Conservation and land management,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5,000","4,000","6,000","5,000","6,000","5,000","7,000","6,000","6,000","5,000","8,000","7,000","6,000","6,000","5,000","5,000","6,000","6,000","8,000","8,000","6,000","6,000","6,000","6,000","6,000"
010,Department of the Interior,95,Department-Wide Programs,1618,Natural Resource Damage Assessment Fund,14,302,Conservation and land management,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"34,000","17,000","10,000","19,000","11,000","14,000","15,000","20,000","24,000","41,000","21,000","28,000","39,000","42,000","65,000","68,000","53,000","57,000","58,000","82,000","104,000","153,000","207,000","248,000","360,000"
010,Department of the Interior,95,Department-Wide Programs,4523,Working Capital Fund,14,306,Other natural resources,Discretionary,Nongrant,On-budget,29,0,28,-33,98,-47,61,-387,-11,180,-221,-267,"-2,777","3,495",-172,178,-633,"-9,983","8,306","1,268","-2,532","1,611","-15,361","13,461",720,577,"-2,698","1,143","-6,109","1,162","-1,772","-5,351","-1,744","5,653","-13,000",0,"-4,000","3,000","24,000","70,000","-34,000","-55,000","-167,000","-294,000",0,"215,000","8,000","77,000","58,000","118,000","-12,000","144,000","106,000","26,000","21,000","75,000","21,000","-31,000","69,000","108,000","135,000","86,000"
010,Department of the Interior,95,Department-Wide Programs,4523,Working Capital Fund,14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","9,000","13,000","3,000","2,000",0,0
010,Department of the Interior,95,Department-Wide Programs,4529,Interior Franchise Fund,14,306,Other natural resources,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,000",0,"-12,000","-70,000","-141,000","-208,000","-734,000","-232,000","61,000","102,000","560,000","253,000","-56,000",0,0,"70,000","-19,000","-49,000","-21,000","-41,000","-37,000","-42,000","13,000","15,000","15,000","15,000"
010,Department of the Interior,95,Department-Wide Programs,4529,Interior Franchise Fund,14,306,Other natural resources,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"57,000","105,000",0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,00,Department of Justice,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",15,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000",0,"-1,000",0,"-1,000","-2,000","-2,000",0,"-1,000","-1,000","-3,000",0,"-2,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
011,Department of Justice,00,Department of Justice,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,15,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"31,000","43,000","-351,000","-246,000","19,000","-54,000","-119,000","-179,000","-459,000","-81,000","-102,000","-52,000","-166,000","-150,000","-267,000","-240,000","-429,000","-1,736,000","-2,847,000","-302,000","-302,000","-302,000","-302,000","-302,000","-302,000"
011,Department of Justice,00,Department of Justice,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,15,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"19,000","-93,000","-56,000","-5,000","48,000","-694,000","767,000","-183,000","104,000","-676,000","726,000","56,000","-210,000","-305,000","-568,000","-58,000","562,000","-854,000","549,000","-121,000","-121,000","-121,000","-121,000","-121,000","-121,000"
011,Department of Justice,00,Department of Justice,504130,"Payment from the general fund, Crime victims fund",15,754,Criminal justice assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-68,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,00,Department of Justice,504220,"Interest and Profit on Investment, Department of Justice Assets Forfeiture Fund",15,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-4,485","-8,488",0,"-14,380","-24,701","-30,621","-34,000","-30,000","-57,000","-41,000","-53,000","-62,000","-52,000","-21,000","-13,000","-11,000","-23,000","-57,000","-111,000","-87,000","-16,000","-5,000","-5,000","-3,000","-3,000","-5,000","-6,000","-12,000","-30,000","-10,000","-10,000","-10,000","-10,000","-10,000"
011,Department of Justice,00,Department of Justice,504221,"Unrealized discounts, DOJ Assets forfeiture fund",15,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52,"-14,670",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,00,Department of Justice,507310,"Fees for Bankruptcy Oversight, U.S. Trustees System",15,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-144,000","-174,000","-185,000","-187,000","-185,000","-159,000","-121,000","-158,000","-226,000","-277,000","-267,000","-234,000","-208,000","-180,000","-153,000","-148,000","-122,000","-289,000","-289,000","-289,000","-289,000","-289,000"
011,Department of Justice,00,Department of Justice,507320,"Earnings on Investments, U.S. Trustees System",15,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,411,"-3,637","-3,042","-6,413","-3,790","-5,282","-4,992","-5,165","-6,000","-7,000","-6,000","-6,000","-6,000","-6,000","-7,000","-6,000","-4,000","-4,000","-5,000","-9,000","-10,000","-6,000",0,"-1,000","-1,000",0,"-1,000","-1,000","-1,000","-1,000","-1,000",0,"-1,000","-1,000","-1,000","-1,000"
011,Department of Justice,00,Department of Justice,507321,"Unrealized discounts, U.S. trustees system",15,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-235,-397,-121,-239,"-3,783",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,00,Department of Justice,513110,"Diversion Control Fee Account, DEA",15,751,Federal law enforcement activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-12,847","-72,667","-61,000","-50,000","-60,000","-55,000","-54,000","-60,000","-60,000","-65,000","-67,000","-119,000","-138,000","-148,000","-204,000","-221,000","-235,000","-231,000","-243,000","-294,000","-344,000","-358,000","-374,000","-382,000","-396,000","-414,000","-426,000","-445,000","-465,000","-476,000"
011,Department of Justice,00,Department of Justice,890610,"Gifts, Drug Enforcement Administration",15,751,Federal law enforcement activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,03,General Administration,0129,Salaries and Expenses,15,054,Defense-related activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"24,000","24,000","27,000","24,000","24,000","30,000","39,000","43,000","39,000","39,000","39,000","48,000","39,000",0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,03,General Administration,0129,Salaries and Expenses,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,"4,068","4,320","4,563","4,819","5,129","5,679","5,902","6,740","7,746","8,872","10,098","11,693","17,115","20,768","22,690","5,262","18,935","24,997","30,275","32,954","36,520","39,007","55,159","59,928","72,147","63,523","67,637","84,510","85,512","90,309","96,287","110,874","103,861","131,172","74,000","73,000","68,000","87,000","59,000","96,000","73,000","78,000","118,000","113,000","135,000","129,000","97,000","85,000","89,000","118,000","126,000","111,000","108,000","102,000","111,000","111,000","118,000","114,000","114,000","114,000","114,000","114,000"
011,Department of Justice,03,General Administration,0130,Counterterrorism Fund,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"11,000","32,000","18,000","165,000","8,000","9,000","33,000","11,000","1,000",0,0,"2,000",0,"8,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,03,General Administration,0132,Tactical Law Enforcement Wireless Communications,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"16,000","74,000","71,000","94,000","120,000","136,000","108,000","109,000","110,000","97,000","159,000","219,000","131,000","74,000","15,000","9,000","1,000",0,0,0,0,0,0
011,Department of Justice,03,General Administration,0132,Tactical Law Enforcement Wireless Communications,15,751,Federal law enforcement activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,03,General Administration,0134,Justice Information Sharing Technology,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"19,000","4,000","20,000","25,000","51,000","95,000","125,000","101,000","103,000","71,000","59,000","31,000","16,000","30,000","34,000","75,000","31,000","31,000","31,000","31,000","31,000"
011,Department of Justice,03,General Administration,0136,Detention Trustee,15,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","804,000","759,000","1,017,000","1,106,000","1,156,000","1,233,000","1,289,000","1,421,000","1,511,000","1,541,000","131,000","4,000","-1,000",0,0,0,0,0,0,0
011,Department of Justice,03,General Administration,0137,Legal Activities Office Automation,15,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,000","18,000","31,000","14,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,03,General Administration,0202,Telecommunications Carrier Compliance Fund,15,054,Defense-related activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,000","101,000",0,0,0,0,0,"1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,03,General Administration,0202,Telecommunications Carrier Compliance Fund,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-3,000",0,"13,000","28,000","111,000","69,000","69,000","7,000","8,000","4,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,03,General Administration,0328,Office of Inspector General,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,280","18,011","18,658","26,817","25,924","26,268","24,000","32,000","23,000","26,000","31,000","36,000","34,000","52,000","52,000","61,000","64,000","64,000","70,000","71,000","76,000","81,000","87,000","86,000","83,000","79,000","88,000","91,000","114,000","95,000","95,000","95,000","95,000","95,000"
011,Department of Justice,03,General Administration,0331,Emergency drug funding,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"55,400","15,448",0,76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,03,General Administration,0332,Quantico training center,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,500",0,"7,003",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,03,General Administration,0339,Administrative Review and Appeals,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"45,000","75,000","101,000","127,000","136,000","140,000","157,000","185,000","198,000","186,000","199,000","208,000","229,000","248,000","248,000","286,000","308,000","308,000","304,000","296,000","337,000","335,000","517,000","496,000","505,000","505,000","505,000","505,000"
011,Department of Justice,03,General Administration,1102,National Drug Intelligence Center,15,754,Criminal justice assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"32,000","41,000","22,000","2,000","-2,000","2,000",0,0,0,0,0,0,0
011,Department of Justice,03,General Administration,4526,Working Capital Fund,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,631",-60,"1,647","-1,851","-4,166","2,537","1,303","-6,885","5,656","-3,086","-1,518","-3,263","-5,321","-9,124","6,864","-3,958","-16,191","-4,494","11,782","-34,855","-14,000","-3,000","35,000","2,000","155,000","96,000","71,000","122,000","128,000","145,000","133,000","-3,000","67,000","11,000","188,000","35,000","72,000","-19,000","51,000","-239,000","-176,000","34,000","404,000","-115,000",0,0,0,0
011,Department of Justice,04,United States Parole Commission,1061,Salaries and Expenses,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,999","6,514","6,180","6,810","7,088","8,609","8,903","9,912","10,317","10,605","9,786","9,404","10,239","8,999","8,082","7,000","6,000","5,000","4,000","7,000","8,000","9,000","10,000","10,000","10,000","11,000","10,000","11,000","11,000","12,000","12,000","14,000","12,000","14,000","13,000","12,000","13,000","13,000","13,000","13,000","13,000","13,000","13,000"
011,Department of Justice,05,Legal Activities and U.S. Marshals,0100,"Salaries and Expenses, Foreign Claims Settlement Commission",15,153,Conduct of foreign affairs,Discretionary,Nongrant,On-budget,613,804,"8,924","35,047","1,853","1,658","1,308",831,700,891,631,768,869,"1,090","1,265",286,732,755,797,912,803,645,666,596,640,603,489,423,504,444,596,849,899,801,"1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","1,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000"
011,Department of Justice,05,Legal Activities and U.S. Marshals,0104,Payment of Vietnam and U.S.S. Pueblo prisoner of war claims,15,153,Conduct of foreign affairs,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"4,761",181,34,143,43,131,54,33,15,1,10,26,0,3,0,0,0,0,0,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,05,Legal Activities and U.S. Marshals,0128,"Salaries and Expenses, General Legal Activities",15,054,Defense-related activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,05,Legal Activities and U.S. Marshals,0128,"Salaries and Expenses, General Legal Activities",15,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"50,901","59,978","63,251","16,494","67,169","79,573","133,372","107,685","120,159","125,579","140,532","160,864","191,742","240,091","223,197","251,702","237,177","251,197","339,724","385,652","400,553","415,455","428,000","404,000","442,000","457,000","477,000","497,000","501,000","601,000","647,000","615,000","580,000","647,000","682,000","747,000","766,000","869,000","901,000","853,000","811,000","822,000","921,000","891,000","1,118,000","914,000","899,000","899,000","899,000","899,000"
011,Department of Justice,05,Legal Activities and U.S. Marshals,0128,"Salaries and Expenses, General Legal Activities",15,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-48,000",0,0,0,0,0,0
011,Department of Justice,05,Legal Activities and U.S. Marshals,0133,Construction,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","4,000","9,000","11,000","12,000","6,000","13,000","6,000","11,000","11,000","16,000","21,000","19,000","8,000","10,000","9,000","15,000","23,000","12,000","15,000","15,000","15,000","15,000"
011,Department of Justice,05,Legal Activities and U.S. Marshals,0137,Legal activities office automation,15,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"23,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,05,Legal Activities and U.S. Marshals,0139,Victims Compensation Fund,15,754,Criminal justice assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"866,000","801,000","693,000","693,000","693,000","582,000"
011,Department of Justice,05,Legal Activities and U.S. Marshals,0311,Fees and Expenses of Witnesses,15,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,518,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,05,Legal Activities and U.S. Marshals,0311,Fees and Expenses of Witnesses,15,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,"2,136","2,492","2,445","2,515","2,862","2,820","2,778","3,862","5,516","6,922","8,192","10,152","11,071","11,962","14,687","3,645","15,747","16,906","22,344","23,600","29,527","28,794","29,809","34,617","36,661","35,668","39,314","42,560","51,752","53,495","59,534","67,342","70,177","75,067","81,000","82,000","84,000","92,000","102,000","103,000","110,000","126,000","148,000","134,000","137,000","150,000","162,000","187,000","192,000","193,000","189,000","176,000","184,000","177,000","185,000","228,000","468,000","266,000","273,000","274,000","274,000","274,000"
011,Department of Justice,05,Legal Activities and U.S. Marshals,0319,"Salaries and Expenses, Antitrust Division",15,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,"7,673",0,0,0,0,0,"13,651","17,781","21,290","5,987","25,638","35,749",0,"49,420","49,386","42,638","43,255","41,652","41,357",0,"42,622","43,369","44,532","33,692","39,459","41,690","40,187","47,307","32,000","11,000","28,000","4,000","1,000","-32,000","26,000","45,000","59,000","51,000","37,000","25,000","-8,000","81,000","96,000","96,000","69,000","68,000","77,000","38,000","40,000","61,000","36,000","52,000","53,000","52,000","52,000","52,000"
011,Department of Justice,05,Legal Activities and U.S. Marshals,0322,"Salaries and Expenses, United States Attorneys",15,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,"45,873","51,095","53,831","57,438","59,405","64,270","60,588","73,877","88,613","113,044","134,136","151,171","103,615","133,100","146,138","38,732","163,758","184,014","208,890","245,144","289,243","310,562","344,197","381,221","438,535","327,985","336,472","375,317","434,479","515,281","622,193","780,993","728,357","786,279","879,000","989,000","980,000","1,023,000","1,069,000","1,172,000","1,224,000","1,377,000","1,506,000","1,575,000","1,496,000","1,552,000","1,634,000","1,712,000","1,822,000","1,877,000","1,926,000","1,907,000","1,931,000","1,827,000","1,898,000","1,942,000","1,961,000","1,992,000","2,055,000","2,057,000","2,057,000","2,057,000"
011,Department of Justice,05,Legal Activities and U.S. Marshals,0322,"Salaries and Expenses, United States Attorneys",15,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","126,000",0,"39,000","39,000",0,0
011,Department of Justice,05,Legal Activities and U.S. Marshals,0324,"Salaries and Expenses, United States Marshals Service",15,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"131,190","156,488","181,176","203,597","236,153","265,393","332,107","314,069","344,295","396,000","412,000","446,000","529,000","516,000","532,000","571,000","622,000","517,000","785,000","751,000","743,000","796,000","880,000","921,000","998,000","1,230,000","1,232,000","1,238,000","1,150,000","1,212,000","1,202,000","1,264,000","1,268,000","1,252,000","1,252,000","1,252,000","1,252,000"
011,Department of Justice,05,Legal Activities and U.S. Marshals,0327,Independent Counsel,15,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,080","8,741","7,630","6,718","11,676","12,226","9,566","13,000","9,000","21,000","12,000","31,000","25,000","15,000","5,000","1,000","3,000","3,000","1,000","1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,05,Legal Activities and U.S. Marshals,0329,Civil liberties public education fund,15,808,Other general government,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"499,476","500,191","499,914","86,980","10,000","6,000","7,000","35,000","6,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,05,Legal Activities and U.S. Marshals,0340,September 11th Victim Compensation (general Fund),15,754,Criminal justice assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"20,000","709,000","6,309,000","12,000","1,000",0,0,0,0,0,"6,000","8,000","49,000","121,000","1,697,000","16,000",0,0,0,0,0
011,Department of Justice,05,Legal Activities and U.S. Marshals,0500,"Salaries and Expenses, Community Relations Service",15,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,493,"1,346","1,218","1,738","2,367","2,988","4,249","5,507","6,645","3,794","3,569","4,088","1,148","4,213","4,805","5,157","4,921","5,667","5,527","5,904","17,337","37,708","42,090","27,387","28,855","24,743","34,310","28,855","37,984","18,703","32,755","22,000","7,000","5,000","4,000","6,000","7,000","9,000","9,000","7,000","9,000","10,000","10,000","9,000","10,000","9,000","11,000","10,000","11,000","11,000","11,000","11,000","11,000","17,000","14,000","14,000","14,000","14,000","14,000"
011,Department of Justice,05,Legal Activities and U.S. Marshals,1020,Federal Prisoner Detention,15,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,"3,934","4,083","4,270","4,507","4,815","5,149","5,568","6,256","9,270","10,457","13,219","18,242","22,771","26,335","30,132","7,577","40,421","19,298","17,867","20,991","23,020","27,662","33,283","40,241","61,928","60,541","67,003","88,937","114,058","138,360","177,931","235,169","267,274","253,451","283,000","264,000","365,000","413,000","512,000","502,000","588,000","671,000","121,000","13,000","4,000","5,000","3,000",0,0,0,0,0,"1,309,000","1,427,000","265,000","1,327,000","1,484,000","1,524,000","1,536,000","1,536,000","1,536,000","1,536,000"
011,Department of Justice,05,Legal Activities and U.S. Marshals,4575,"Justice Prisoner and Alien Transportation System Fund, U.S. Marshals",15,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-19,000","4,000","-4,000",0,"15,000","-12,000","-13,000","-16,000","25,000","1,000",0,"-3,000","-3,000","8,000","4,000","-3,000","6,000",0,0,0,0,0,0
011,Department of Justice,05,Legal Activities and U.S. Marshals,5042,Assets Forfeiture Fund,15,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-25,028","-74,059","27,879","72,829","-91,463","51,971","83,000","103,084","53,045","2,621","96,000","66,000","30,000","18,000","27,000","25,000","20,000","11,000","18,000","16,000",0,"-2,000","5,000","2,000","8,000","-2,000",0,0,"-1,000","1,000","-1,000",0,"-458,000","-304,000","21,000","22,000","22,000","22,000"
011,Department of Justice,05,Legal Activities and U.S. Marshals,5042,Assets Forfeiture Fund,15,752,Federal litigative and judicial activities,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"17,128","47,276","77,250","155,880",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"23,000","16,000","21,000","21,000","14,000","21,000","17,000","18,000","17,000","19,000","20,000","18,000","20,000","16,000","-1,000","-1,000","-1,000","-1,000"
011,Department of Justice,05,Legal Activities and U.S. Marshals,5042,Assets Forfeiture Fund,15,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"177,425","54,227","21,538","128,617","124,971","139,736","227,000","235,000","175,000","176,000","233,000","276,000","225,000","194,000","230,000","330,000","252,000","234,000","620,000","776,000","628,000","818,000","867,000","2,132,000","773,000","863,000","1,772,000","760,000","3,471,000","2,786,000","1,315,000","1,209,000","986,000","986,000"
011,Department of Justice,05,Legal Activities and U.S. Marshals,5042,Assets Forfeiture Fund,15,752,Federal litigative and judicial activities,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"176,800","266,813","199,844","192,851","214,272","224,000","155,000","163,000","179,000","240,000","220,000","200,000","225,000","239,000","267,000","306,000","342,000","406,000","453,000","413,000","453,000","531,000","524,000","652,000","492,000","622,000","445,000","177,000","290,000","137,000","126,000","103,000","103,000"
011,Department of Justice,05,Legal Activities and U.S. Marshals,5073,United States Trustee System Fund,15,752,Federal litigative and judicial activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"9,077","36,554","58,855","55,019","63,789","58,576","61,798","67,665","76,000","69,000","-2,000","2,000","28,000","-3,000","109,000","140,000","154,000","165,000","175,000","188,000","216,000","215,000","210,000","227,000","225,000","223,000","221,000","207,000","216,000","221,000","232,000","221,000","225,000","225,000","225,000","225,000"
011,Department of Justice,05,Legal Activities and U.S. Marshals,5073,United States Trustee System Fund,15,752,Federal litigative and judicial activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-6,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,05,Legal Activities and U.S. Marshals,5608,United States Victims of State Sponsored Terrorism Fund,15,754,Criminal justice assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,128,000","170,000","170,000","170,000","170,000","170,000"
011,Department of Justice,06,Radiation Exposure Compensation,0105,Administrative expenses,15,054,Defense-related activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,758,"1,776","2,000","1,000",0,"3,000","2,000","2,000","2,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,06,Radiation Exposure Compensation,0333,Payment to Radiation Exposure Compensation Trust Fund,15,054,Defense-related activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"170,750",0,0,0,"30,000","4,000",0,"3,000","127,000",0,0,"-19,000","27,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,06,Radiation Exposure Compensation,0333,Payment to Radiation Exposure Compensation Trust Fund,15,054,Defense-related activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"172,000","143,000","107,000","65,000","54,000","74,000","45,000","74,000","60,000","63,000","75,000","94,000","92,000","82,000","65,000","65,000","50,000","50,000","50,000","57,000","47,000"
011,Department of Justice,06,Radiation Exposure Compensation,8116,Radiation Exposure Compensation Trust Fund,15,054,Defense-related activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"18,736","59,460","60,926","32,000","22,000","15,000","12,000","13,000","12,000","45,000","65,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,06,Radiation Exposure Compensation,8116,Radiation Exposure Compensation Trust Fund,15,054,Defense-related activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"129,000","151,000","147,000","96,000","45,000","79,000","55,000","60,000","60,000","60,000","83,000","83,000","90,000","82,000","63,000","60,000","56,000","50,000","50,000","54,000","51,000"
011,Department of Justice,06,Radiation Exposure Compensation,811610,"Payment from the General Fund, Radiation Exposure Compensation Trust Fund",15,054,Defense-related activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-30,000","-170,750",0,0,0,"-30,000","-4,000",0,"-3,000","-127,000","-172,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,06,Radiation Exposure Compensation,811610,"Payment from the General Fund, Radiation Exposure Compensation Trust Fund",15,054,Defense-related activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-143,000","-107,000","-92,000","-54,000","-74,000","-45,000","-74,000","-60,000","-63,000","-75,000","-94,000","-92,000","-82,000","-65,000","-65,000","-50,000","-50,000","-50,000","-57,000","-47,000"
011,Department of Justice,07,Interagency Law Enforcement,0323,Interagency Crime and Drug Enforcement,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"28,807","103,416","74,674","6,655","4,834",0,0,"109,290","249,511","401,007","463,249","382,834","393,000","323,000","375,000","293,000","317,000","352,000","356,000","350,000","362,000","398,000","644,000","438,000","518,000","506,000","472,000","559,000","518,000","553,000","503,000","500,000","534,000","523,000","484,000","521,000","525,000","525,000","525,000","525,000"
011,Department of Justice,08,National Security Division,1300,Salaries and Expenses,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"41,000","68,000","71,000","86,000","85,000","83,000","93,000","86,000","97,000","96,000","102,000","100,000","101,000","101,000","101,000","101,000"
011,Department of Justice,10,Federal Bureau of Investigation,0200,Salaries and Expenses,15,054,Defense-related activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"97,500","92,468","72,000","89,000","110,000","200,000","266,000","229,000","400,000","325,000","462,000","485,000","1,050,000","2,080,000","2,971,000","2,044,000","4,206,000","4,353,000","4,609,000","4,665,000","5,382,000","5,222,000","5,533,000","5,623,000","4,969,000","4,916,000","5,250,000","5,364,000","5,477,000","5,592,000"
011,Department of Justice,10,Federal Bureau of Investigation,0200,Salaries and Expenses,15,054,Defense-related activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"86,000","32,000","32,000",0,0,0,0
011,Department of Justice,10,Federal Bureau of Investigation,0200,Salaries and Expenses,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,"126,483","135,527","143,024","159,507","168,033","185,166","192,850","217,560","252,902","291,498","328,957","356,427","380,580","438,501","468,764","130,177","520,218","552,001","585,991","609,181","691,176","736,982","824,269","915,549","1,071,992","1,183,499","1,216,054","1,383,747","1,527,868","1,473,306","1,695,289","1,831,761","1,877,202","2,014,006","1,969,000","2,215,000","2,571,000","2,712,000","2,731,000","2,799,000","2,719,000","3,154,000","3,698,000","4,352,000","4,016,000","3,564,000","2,741,000","4,335,000","2,477,000","3,125,000","3,172,000","3,242,000","2,559,000","2,384,000","2,506,000","2,716,000","3,392,000","3,609,000","3,742,000","3,540,000","3,540,000","3,540,000"
011,Department of Justice,10,Federal Bureau of Investigation,0200,Salaries and Expenses,15,751,Federal law enforcement activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-121,000","-121,000",0,0,0,0,0,0,"-34,000","22,000","22,000",0,0,0,0
011,Department of Justice,10,Federal Bureau of Investigation,0203,Construction,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","6,000","16,000","18,000","31,000","57,000","35,000","24,000","27,000","22,000","19,000","13,000","30,000","26,000","81,000","154,000","167,000","133,000","134,000","114,000","129,000","175,000","220,000","179,000","65,000","52,000","52,000"
011,Department of Justice,10,Federal Bureau of Investigation,0204,Foreign Terrorist Tracking Task Force,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"15,000","63,000","21,000","19,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,12,Drug Enforcement Administration,1100,Salaries and Expenses,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,"4,356","4,659","5,389","5,458","5,729","6,207","8,507","17,351","25,936","37,604","58,382","77,330","97,635","132,230","146,339","43,927","166,839","177,883","184,781","204,037","216,751","224,629","259,908","281,808","331,884","347,728","411,742","506,374","509,287","539,701","611,980","758,198","782,888","746,376","745,000","687,000","912,000","1,020,000","1,125,000","1,260,000","1,323,000","1,513,000","1,505,000","1,635,000","1,632,000","1,775,000","1,664,000","1,814,000","2,082,000","2,045,000","2,171,000","2,064,000","2,099,000","1,958,000","2,065,000","2,106,000","2,084,000","2,137,000","2,148,000","2,156,000","2,156,000","2,156,000"
011,Department of Justice,12,Drug Enforcement Administration,1100,Salaries and Expenses,15,751,Federal law enforcement activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,0,0,0,0,0,0,"1,000","19,000","31,000","36,000","38,000","41,000","40,000","37,000"
011,Department of Justice,12,Drug Enforcement Administration,1101,Construction,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,000","1,000","19,000","13,000","3,000","6,000","11,000","3,000","1,000",0,0,0,0,0,0,"2,000",0,"1,000","1,000","3,000","5,000",0,0,0,0,0,0
011,Department of Justice,12,Drug Enforcement Administration,5131,Diversion Control Fee Account,15,751,Federal law enforcement activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,807","46,488","43,000","55,000","56,000","60,000","63,000","74,000","72,000","77,000","81,000","90,000","126,000","157,000","161,000","211,000","204,000","250,000","262,000","292,000","301,000","322,000","318,000","344,000","412,000","431,000","426,000","441,000","457,000","470,000"
011,Department of Justice,12,Drug Enforcement Administration,8906,Drug abuse prevention and control gift fund,15,751,Federal law enforcement activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,14,"Bureau of Alcohol, Tobacco, Firearms, and Explosives",0700,Salaries and Expenses,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,"64,070","72,091","86,730","94,050","24,959","107,366","117,169","119,961","133,278","134,001","125,558","129,582","144,747","154,416","152,047","163,322","194,590","216,852","233,325","274,558","307,392","344,026","349,909","351,000","405,000","428,000","427,000","505,000","499,000","608,000","769,000","788,000","848,000","860,000","941,000","944,000","1,053,000","1,052,000","1,137,000","1,121,000","1,144,000","1,135,000","1,123,000","1,199,000","1,255,000","1,236,000","1,269,000","1,272,000","1,273,000","1,274,000","1,274,000"
011,Department of Justice,14,"Bureau of Alcohol, Tobacco, Firearms, and Explosives",0700,Salaries and Expenses,15,751,Federal law enforcement activities,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","7,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,14,"Bureau of Alcohol, Tobacco, Firearms, and Explosives",0700,Salaries and Expenses,15,751,Federal law enforcement activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"14,000","29,000","32,000","33,000","26,000","20,000"
011,Department of Justice,14,"Bureau of Alcohol, Tobacco, Firearms, and Explosives",0701,Laboratory facilities and headquarters,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","11,000","14,000","36,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,14,"Bureau of Alcohol, Tobacco, Firearms, and Explosives",0720,Construction,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","10,000","14,000","3,000","1,000",0,0,0,0,0,0,0,0,0,0
011,Department of Justice,14,"Bureau of Alcohol, Tobacco, Firearms, and Explosives",8528,Violent Crime Reduction Program,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","4,000","5,000","2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,20,Federal Prison System,1003,Buildings and Facilities,15,753,Federal correctional activities,Discretionary,Nongrant,On-budget,"6,329","6,553","3,124","2,954","3,682","6,301","6,095","5,520","4,204","4,170","8,862","20,189","42,054","31,312","30,554","5,655","23,588","46,047","42,454","23,119","16,401","14,905","17,918","52,180","46,340","51,611","98,229","184,985","160,027","184,155","305,118","532,748","449,411","459,050","560,000","606,000","436,000","66,000","455,000","602,000","598,000","928,000","666,000","425,000","444,000","319,000","222,000","380,000","382,000","361,000","362,000","254,000","139,000","86,000","83,000","101,000","95,000","100,000","101,000","107,000","113,000","113,000"
011,Department of Justice,20,Federal Prison System,1060,Salaries and Expenses,15,753,Federal correctional activities,Discretionary,Nongrant,On-budget,"46,577","49,586","54,200","55,584","57,484","59,547","62,201","67,636","76,209","89,876","102,651","118,183","138,486","167,960","183,921","55,186","216,837","263,134","290,763","318,550","348,546","354,565","397,932","434,473","504,117","550,014","612,531","746,851","874,174","1,108,334","1,316,461","1,559,032","1,702,215","1,887,196","2,233,000","2,434,000","2,527,000","2,629,000","2,757,000","3,064,000","3,595,000","3,849,000","3,985,000","4,317,000","4,547,000","4,780,000","4,994,000","5,258,000","5,544,000","5,994,000","6,166,000","6,515,000","6,604,000","6,718,000","6,846,000","6,907,000","6,853,000","7,070,000","7,084,000","7,084,000","7,084,000","7,084,000"
011,Department of Justice,20,Federal Prison System,1060,Salaries and Expenses,15,754,Criminal justice assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,650,"1,026","1,650","1,609","2,587","2,825","2,226","7,939","5,487","6,554","9,676","8,190","7,386","6,361","7,337","7,921","10,740","8,489",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,20,Federal Prison System,1060,Salaries and Expenses,15,754,Criminal justice assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,853,"3,836","8,380","8,668","8,439","8,620","9,492","3,367","5,538","7,088","3,225","2,649","2,510","3,133","2,958","2,700","1,107","3,200",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,20,Federal Prison System,4500,"Federal Prison Industries, Incorporated",15,753,Federal correctional activities,Discretionary,Nongrant,On-budget,"-4,302","-3,121","-4,610","-1,439","-6,214","-7,310","-4,747","-8,111","-1,493",-418,"2,829","1,795","-1,195","1,039","-5,933","-4,130",475,"-1,808","3,732",118,"-4,426","-5,233","3,411","7,828","-10,822","12,269",774,"-2,604","2,266","2,066","1,872","1,944","1,725","1,240","2,000","42,000","5,000","2,000","3,000","3,000","6,000","1,000","3,000",0,0,0,0,0,0,0,0,"3,000",0,0,0,0,"3,000","3,000",0,0,0,0
011,Department of Justice,20,Federal Prison System,4500,"Federal Prison Industries, Incorporated",15,753,Federal correctional activities,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4,884","-5,331","-23,276","22,715","-22,443","-16,796","-25,000","-63,000","-4,000","11,000","-11,000","37,000","-3,000","-56,000","-82,000","3,000","-150,000","-44,000","-39,000","24,000","87,000","-37,000","31,000","-12,000","19,000","-50,000","116,000","-67,000","-3,000","-3,000",0,0,0,0
011,Department of Justice,20,Federal Prison System,8408,"Commissary Funds, Federal Prisons (Trust Revolving Fund)",15,753,Federal correctional activities,Mandatory,Nongrant,On-budget,-28,18,2,27,-63,-39,-56,-64,-139,165,172,-200,-285,-233,-332,51,-649,-210,420,100,34,-511,"-1,280",-662,"-3,005",244,-509,758,"2,722","1,446",-656,"-2,092","-6,733","-15,742","-21,000","-6,000","-25,000","-26,000",0,"1,000","10,000","24,000","8,000","5,000","4,000","-3,000","-5,000","-7,000","-4,000","9,000","-13,000","-7,000","-1,000","-3,000","4,000","11,000","5,000","5,000",0,0,0,0
011,Department of Justice,21,Office of Justice Programs,0334,Weed and Seed Program Fund,15,751,Federal law enforcement activities,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,271,"7,176","20,000","-28,000","7,000","-9,000","28,000","34,000","45,000","37,000","50,000","46,000","50,000","59,000","55,000","47,000","38,000","28,000","22,000","9,000","1,000",0,0,0,0,0,0,0,0,0
011,Department of Justice,21,Office of Justice Programs,0334,Weed and Seed Program Fund,15,751,Federal law enforcement activities,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"11,846",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,21,Office of Justice Programs,0401,"Research, Evaluation, and Statistics",15,754,Criminal justice assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,"2,078","2,395",514,"23,376","37,578","58,732","97,731","133,002","130,457","131,634","45,246","139,509","165,209","203,056","141,653","155,002","123,663","86,361","84,247","82,311","69,811","38,601","40,798","130,203","103,970","95,278","109,134","104,163","109,863","115,000","129,000","117,000","50,000","-79,000","-56,000","-290,000","28,000","124,000","109,000","116,000","136,000","104,000","109,000","38,000","28,000","43,000","34,000","29,000","69,000","43,000","68,000","71,000","68,000","69,000","67,000","67,000","67,000"
011,Department of Justice,21,Office of Justice Programs,0401,"Research, Evaluation, and Statistics",15,754,Criminal justice assistance,Discretionary,Grant,On-budget,0,0,0,0,"1,077","3,429","5,906","28,446","41,200","195,754","321,016","526,275","637,426","722,406","788,921","167,836","706,233","558,867","497,007","504,338","307,420","159,078","69,076","40,265","63,707","88,849","148,188","239,473","234,673","243,778","396,781","505,437","545,412","545,631","571,000","222,000","217,000","68,000","28,000","65,000","290,000","15,000","151,000","291,000","284,000","256,000","205,000","250,000","246,000","183,000","166,000","124,000","158,000","101,000","76,000","120,000","206,000","46,000","46,000","45,000","45,000","45,000"
011,Department of Justice,21,Office of Justice Programs,0403,Public Safety Officer Benefits,15,754,Criminal justice assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,511,473,"1,000","1,000","8,000","12,000","1,000",0,"2,000","4,000","3,000","3,000","2,000","4,000","3,000","4,000","9,000","8,000","8,000","12,000","8,000","11,000","9,000","13,000","16,000","16,000","16,000","16,000","16,000","16,000"
011,Department of Justice,21,Office of Justice Programs,0403,Public Safety Officer Benefits,15,754,Criminal justice assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"19,647","23,007","20,851","23,709","43,990","23,000","23,000","22,000","33,000","28,000","28,000","24,000","160,000","53,000","43,000","49,000","53,000","41,000","111,000","87,000","62,000","72,000","77,000","50,000","69,000","73,000","112,000","124,000","72,000","67,000","67,000","67,000","67,000"
011,Department of Justice,21,Office of Justice Programs,0404,State and Local Law Enforcement Assistance,15,754,Criminal justice assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-227,000","10,000","29,000","1,000","4,000","54,000","-934,000","102,000","37,000","35,000","32,000","24,000","8,000","6,000","3,000","21,000","13,000","87,000","88,000","90,000","156,000","223,000","201,000","199,000","175,000","137,000","128,000","127,000"
011,Department of Justice,21,Office of Justice Programs,0404,State and Local Law Enforcement Assistance,15,754,Criminal justice assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"19,000","137,000","257,000","414,000","310,000","475,000","585,000","2,993,000","1,856,000","2,329,000","1,523,000","1,711,000","1,328,000","1,497,000","2,335,000","2,303,000","1,751,000","1,560,000","1,230,000","1,082,000","859,000","803,000","1,410,000","1,157,000","1,020,000","795,000","743,000","740,000"
011,Department of Justice,21,Office of Justice Programs,0405,Juvenile Justice Programs,15,754,Criminal justice assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000","8,000","12,000","11,000","24,000","34,000","-11,000","16,000","20,000","19,000","23,000","26,000","23,000","25,000","10,000","23,000","40,000","22,000","12,000","12,000","11,000","17,000","12,000","11,000","10,000","8,000","6,000","6,000"
011,Department of Justice,21,Office of Justice Programs,0405,Juvenile Justice Programs,15,754,Criminal justice assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"7,000","52,000","74,000","135,000","127,000","177,000","263,000","216,000","233,000","283,000","343,000","366,000","312,000","323,000","345,000","288,000","293,000","335,000","285,000","269,000","240,000","222,000","315,000","237,000","213,000","168,000","137,000","132,000"
011,Department of Justice,21,Office of Justice Programs,0406,Community Oriented Policing Services,15,754,Criminal justice assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"200,000",0,0,0,0,0,"-2,000",0,0,"-1,000",0,"-1,000",0,0,0,"1,000","1,000",0,0,"2,000",0,0,0,0,0,0,0,0
011,Department of Justice,21,Office of Justice Programs,0406,Community Oriented Policing Services,15,754,Criminal justice assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"45,000","313,000","616,000","968,000","1,161,000","1,390,000","1,355,000","1,325,000","1,148,000","947,000","931,000","708,000","758,000","310,000","227,000","389,000","623,000","611,000","513,000","292,000","251,000","196,000","191,000","195,000","206,000","206,000","257,000","262,000"
011,Department of Justice,21,Office of Justice Programs,0409,Violence against Women Prevention and Prosecution Programs,15,754,Criminal justice assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1,000",0,"3,000","17,000","30,000","14,000","22,000","3,000","9,000","-74,000","8,000",0,"-4,000","-3,000","-7,000","-7,000","-5,000","-3,000","-1,000"
011,Department of Justice,21,Office of Justice Programs,0409,Violence against Women Prevention and Prosecution Programs,15,754,Criminal justice assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"39,000","233,000","367,000","367,000","337,000","318,000","373,000","449,000","396,000","478,000","388,000","407,000","397,000","448,000","479,000","470,000","347,000","188,000","93,000"
011,Department of Justice,21,Office of Justice Programs,0420,"Salaries and Expenses, Office of Justice Programs",15,754,Criminal justice assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"172,000","227,000","192,000","88,000","9,000","3,000",0,"-1,000",0,0,0,0,0,0
011,Department of Justice,21,Office of Justice Programs,4169,Revolving fund,15,754,Criminal justice assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-151,-44,-238,-95,-178,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,21,Office of Justice Programs,4169,Revolving fund,15,754,Criminal justice assistance,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,-8,19,0,146,235,106,178,14,-30,-16,8,0,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,21,Office of Justice Programs,5041,Crime Victims Fund,15,754,Criminal justice assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"50,000","8,000",0,0,"-11,000",0,0,0,0,0,0,0,0,0,0,"-4,552,000","-7,253,000","-5,031,000","-3,911,000","-1,653,000",0
011,Department of Justice,21,Office of Justice Programs,5041,Crime Victims Fund,15,754,Criminal justice assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-7,394","-2,186","1,624","2,689","4,836","15,461","32,411","8,701","10,749","11,288","1,000","6,000","2,000","9,000","7,000","6,000","24,000","-25,000","27,000","31,000","33,000","39,000","41,000","18,000","38,000","45,000","10,000","48,000","4,000","53,000",0,0,"4,552,000","7,254,000","5,761,000","4,856,000","2,978,000","1,800,000"
011,Department of Justice,21,Office of Justice Programs,5041,Crime Victims Fund,15,754,Criminal justice assistance,Mandatory,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"10,992","49,023","58,040","75,606","84,542","105,093","140,628","125,241","124,132","137,000","143,000","223,000","252,000","341,000","386,000","437,000","590,000","510,000","533,000","572,000","561,000","557,000","611,000","519,000","582,000","667,000","648,000","712,000","631,000","702,000","919,000","3,065,000","2,821,000","2,240,000","1,888,000","1,158,000","700,000"
011,Department of Justice,21,Office of Justice Programs,5606,Domestic Trafficking Victims' Fund,15,754,Criminal justice assistance,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3,000","5,000","6,000","5,000","3,000","1,000"
011,Department of Justice,21,Office of Justice Programs,8586,"Violent crime reduction programs, State and local law enforcement assistance",15,754,Criminal justice assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
011,Department of Justice,21,Office of Justice Programs,8586,"Violent crime reduction programs, State and local law enforcement assistance",15,754,Criminal justice assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"74,000","391,000","1,172,000","1,477,000","2,266,000","2,049,000","3,092,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,,"Receipts, Unemployment compensation",,603,Unemployment compensation,Mandatory,Nongrant,On-budget,0,-12,"-92,234","-192,407","-102,207","-44,583",-42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",16,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000",0,0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000",0,0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000"
012,Department of Labor,00,Department of Labor,149600,Interest on unemployment insurance loans to States,16,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-146,246","-322,593","-281,902","-332,181","-312,458","-155,188","-27,951",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,284400,Repayment of advances by UI Trust Fund,,603,Unemployment compensation,Mandatory,Nongrant,On-budget,0,"-466,327","-306,044",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,287100,Repayment of loans or advances to unemployment trust fund,,603,Unemployment compensation,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,"-58,524",0,0,0,0,0,"-800,000","-250,000","-600,000","-227,558","-580,000","-6,579,705","-5,121,000","-2,963,000","-2,433,000","-2,271,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,287200,Repayment of advances to UI trust fund,,601,General retirement and disability insurance (excluding social se,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-400,-559,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,287300,Repayment of advances to Workmen's Compensation account,,601,General retirement and disability insurance (excluding social se,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-100,-289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,309720,Recovery from the Black Lung Disability Trust Fund of payments p,20,601,General retirement and disability insurance (excluding social se,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-89,333",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,16,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-18,000","-19,000","8,000","-47,000","-17,000","-29,000","-28,000","-27,000","-18,000","-29,000","-36,000","-29,000","-29,000","-26,000","-22,000","-16,000","-15,000","-17,000","-17,000","-16,000","-18,000","-55,000","-96,000","-99,000","-104,000"
012,Department of Labor,00,Department of Labor,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,16,809,Deductions for offsetting receipts,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-10,000",0,0,0,"10,000","11,000",0,0,0,0,0,0,0,"-2,000","-6,000",0,"-2,000",0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,515510,Payment to Panama Canal Commission Compensation Fund,16,602,Federal employee retirement and disability,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-9,914","-11,354","-12,000","-13,000","-13,000","-13,000","-12,000","-11,000","-7,000","-5,000","-2,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,515520,"Interest on Investments, Panama Canal Commission",16,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,378,-772,"-1,445","-1,547","-1,870","-3,614",0,"-4,000","-2,000","-4,000","-5,000","-5,000","-6,000","-6,000","-6,000","-7,000","-5,000","-7,000","-6,000","-4,000","-2,000","-1,000","-1,000",0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,515521,"Unrealized premium or discounts, Panama Comm. Fund, Labor",16,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-166,166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,804210,"Deposits by Federal Agencies to the Federal Employees Compensation Account, Unemployment Trust Fund",16,603,Unemployment compensation,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-36,007","-247,547","-169,468","-341,645","-292,044","-285,237","-216,070","-242,887","-317,219","-339,013","-744,519","-964,385","-766,040","-660,000","-599,000","-602,000","-508,000","-403,000","-397,000","-432,000","-448,000","-626,000","-744,000","-773,000","-828,000","-756,000","-722,000","-1,070,000","-1,228,000","-1,409,000","-1,387,000","-1,153,000","-998,000","-775,000","-589,000","-667,000","-713,000","-717,000","-761,000","-943,000","-889,000"
012,Department of Labor,00,Department of Labor,804211,"Non-repayable Advances for Unemployment Compensation, Unemployment Trust Fund",16,603,Unemployment compensation,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-179,354","-224,000","-5,735,700","-3,080,000","-1,250,000",0,0,0,0,0,"-55,000","-150,000","-4,651,116","-2,551,000","-573,000","-62,000","-5,000",0,0,0,0,0,0,"-80,000",0,0,0,0,"-50,000","-110,000","-260,000","-140,000",0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,804214,"CMIA Interest, Unemployment Trust Fund",16,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-2,000","-3,000","-2,000","-1,000","-3,000","-1,000","-1,000","-5,000","-6,000",0,"-3,000","-2,000","-4,000","-4,000","-1,000",0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,804229,"Proprietary interest, unemployment trust fund",,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,"-3,284",0,"-6,606","-3,036",-575,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,804240,"Interest on Unemployment Insurance Loans to States, Federal Unemployment Account, Unemployment Trust Fund",16,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-8,346","-61,116","-73,108","-7,991",0,0,0,0,0,0,0,0,0,"-84,000","-47,000","-19,000","-4,000","-11,000",0,0,"-1,237,000","-1,129,000","-657,000","-441,000","-258,000","-126,000","-47,000","-6,000","-1,000","-1,000","-1,000","-1,000"
012,Department of Labor,00,Department of Labor,804270,"Unemployment trust fund, Railroad unemployment insurance account",,603,Unemployment compensation,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,"-5,228","-9,791","-11,888","-5,572","-5,067",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,804275,"Repayable Advances from General Fund for Employment Security Administration Account, Unemployment Trust Fund",20,603,Unemployment compensation,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-124,029",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,804280,"Repayable Advances for Unemployment Compensation, Unemployment Trust Fund",20,603,Unemployment compensation,Mandatory,Nongrant,On-budget,"-339,922","-1,791",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-67,"-1,097,800","-2,450,000","-5,950,000","-600,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,804290,Repayable advances from general fund for extended benefits,,603,Unemployment compensation,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,"-573,458","-146,298",0,"-785,000","-7,878,231","-625,000","-3,442,095","-1,045,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,813030,"Repayable advances, Longshoremen",,601,General retirement and disability insurance (excluding social se,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,-879,400,479,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,813110,"Gifts and bequests, Labor, Dept. Management",16,504,Training and employment,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-62,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,813110,Gifts and Bequests,16,504,Training and employment,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,-28,-129,-161,-149,-177,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,813430,Repayable advances to Workmen's Compensation account,,601,General retirement and disability insurance (excluding social se,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,-321,100,221,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,814440,"Miscellaneous Interest, Black Lung Disability Trust Fund",16,908,Other interest,Net interest,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-316,-254,-321,-450,-637,"-1,594","-2,315","-4,079","-8,701","-7,190","-3,577","-2,614","-2,681","-3,530","-4,000","-3,000","-3,000","-2,000","-3,000","-2,000","-1,000","-1,000","-1,000",0,"-1,000","-1,000",0,"-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-1,000","-2,000","-2,000","-2,000","-2,000","-2,000","-2,000"
012,Department of Labor,00,Department of Labor,814450,"Repayable advances from the general fund, Black Lung fund",20,601,General retirement and disability insurance (excluding social se,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-18,925","-400,809","-535,837","-554,778","-283,002","-357,773","-346,063","-335,545","-51,271","-67,776","-41,274","-55,852",-155,"-216,642","-340,329","-343,000","-413,925","-375,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,814470,"Payment from the General Fund for Prepayment Premium, Black Lung Disability Trust Fund",16,601,General retirement and disability insurance (excluding social se,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-6,498,000",0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,814481,Offsets to Black Lung interest payments,20,601,General retirement and disability insurance (excluding social se,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"-270,085",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,814482,Cancellation of offsets to Black Lung interest payments,20,601,General retirement and disability insurance (excluding social se,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"270,085",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,831500,"Advances from District of Columbia, employees' compensation, Labor",20,601,General retirement and disability insurance (excluding social se,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,-350,-364,-377,-327,-477,-398,-129,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,00,Department of Labor,867500,"Deposits, special statistical work, BLS",,505,Other labor services,Mandatory,Nongrant,On-budget,-36,0,-55,-89,-94,0,-37,-122,-188,-218,-395,-416,-292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,05,Employment and Training Administration,0168,Short Time Compensation Programs,16,603,Unemployment compensation,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"141,000","179,000","-10,000","2,000",0,0,0,0,0,0
012,Department of Labor,05,Employment and Training Administration,0170,Workers Compensation Programs,16,806,General purpose fiscal assistance,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6,000","3,000","2,000","3,000","3,000","3,000","4,000","5,000","6,000","5,000","6,000","8,000","6,000",0,0,0,0,0,0
012,Department of Labor,05,Employment and Training Administration,0170,Workers Compensation Programs,16,806,General purpose fiscal assistance,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"44,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,05,Employment and Training Administration,0172,Program Administration,16,504,Training and employment,Discretionary,Nongrant,On-budget,92,435,-207,-614,"13,438","26,201","36,649","35,051","31,468","43,809","72,387","61,110","61,038","60,725","70,460","10,182","87,443","88,242","93,146","90,785","94,351","79,416","86,894","77,318","56,749","61,967","63,405","63,853","69,628","66,934","71,794","76,723","76,272","93,467","88,000","81,000","80,000","89,000","91,000","101,000","110,000","106,000","111,000","115,000","119,000","93,000","91,000","87,000","60,000","111,000","112,000","100,000","101,000","93,000","108,000","107,000","102,000","104,000","104,000","104,000","104,000","104,000"
012,Department of Labor,05,Employment and Training Administration,0172,Program Administration,16,504,Training and employment,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,000","5,000","6,000","6,000","7,000","6,000","8,000","9,000","10,000","11,000",0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,05,Employment and Training Administration,0173,Temporary employment assistance,,504,Training and employment,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,"9,072","11,934","7,047",213,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,05,Employment and Training Administration,0173,Temporary employment assistance,,504,Training and employment,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,"557,958","1,002,240","597,931","372,433","1,887,327","519,058","2,340,409","4,769,404","3,285,210","1,796,466","852,238","37,846","45,470","-15,229","-17,597",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
012,Department of Labor,05,Employment and Training Administration,0174,Training and Employment Services,16,504,Training and employment,Discretionary,Nongrant,On-budget,"11,935","63,747","42,417","255,339","384,479","630,580","673,249","647,205","164,495","297,612","548,218","493,085","316,883","298,783","306,771","77,947","351,781","512,782","761,205","874,435","921,583","815,840","670,240","641,244","640,516","642,574","674,659","742,586","737,686","794,818","822,988","893,008","995,522","1,042,731","1,070,000","1,065,000","1,108,000","1,245,000","1,239,000","1,325,000","1,375,000","1,609,000","1,615,000","1,723,000","1,892,000","632,000","483,000","1,150,000","562,000","373,000","784,000","668,000","511,000","368,000","360,000","333,000","359,000","715,000","611,000","524,000","501,000","499,000"
012,Department of Labor,05,Employment and Training Administration,0174,Training and Employment Services,16,504,Training and employment,Discretionary,Grant,On-budget,0,0,"79,700","87,045","335,698","280,763","556,045","512,930","953,800","1,107,094","1,156,092","987,246","1,136,630","2,504,244","2,852,770","980,096","2,939,697","4,250,893","5,396,829","6,190,783","5,926,112","3,294,582","3,187,293","2,554,653","2,774,683","3,018,668","2,929,404","2,957,932","3,019,831","3,041,712","2,984,649","3,387,816","3,245,468","3,310,054","3,620,000","3,231,000","3,324,000","3,399,000","3,436,000","2,957,000","3,132,000","4,206,000","4,291,000","3,883,000","3,372,000","4,566,000","3,006,000","3,052,000","3,768,000","4,592,000","3,666,000","3,040,000","2,891,000","2,641,000","2,639,000","2,673,000","3,177,000","2,240,000","1,916,000","1,640,000","1,571,000","1,564,000"
012,Department of Labor,05,Employment and Training Administration,0174,Training and Employment Services,16,504,Training and employment,Mandatory,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"18,000","44,000","66,000",0,"60,000","57,000","89,000","105,000","117,000","144,000","32,000","31,000","76,000","94,000","115,000","131,000","202,000","311,000","150,000","149,000","137,000","127,000"
012,Department of Labor,05,Employment and Training Administration,0175,Community Service Employment for Older Americans,16,504,Training and employment,Discretionary,Nongrant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,"8,607","46,469","10,756","69,239","110,486","173,193","189,551","210,968","213,000","222,775","262,336","249,868","250,023","243,882","262,074","254,673","269,741","281,308","310,340","304,841","300,406","334,000","281,000","313,000","347,000","344,000","301,000","341,000","355,000","351,000","341,000","326,000","340,000","359,000","399,000","392,000","403,000","317,000","189,000","435,000","420,000","434,000","428,000","389,000","245,000",0,0,0,0
012,Department of Labor,05,Employment and Training Administration,0175,Community Service Employment for Older Americans,16,504,Training and employment,Discretionary,Grant,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2,863","23,847","34,639","
Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment