28.

FEDERAL PROGRAMS BY AGENCY AND ACCOUNT
EXPLANATORY NOTE
This section includes a detailed tabulation containing information on budget authority (BA),
and outlays (O), for each appropriation and fund account. Budget authority amounts reflect
transfers of budget authority between appropriations. All budget authority items are definite
appropriations except where otherwise indicated.
Congressional action on appropriations occasionally results in the establishment of a limitation
on the use of a trust fund or other fund, or an appropriation to liquidate contract authority.
Amounts for these and other such items, which do not affect budget authority, are included
here in parentheses and identified in the stub column, but are not included in the totals.

GENERAL NOTE
At the time of this writing, only two of the appropriations bills for 2007 had been enacted;
therefore, the programs provided for in the remaining 2007 appropriations bills were operating
under a continuing resolution (P.L. 109–289, Division B, as amended). For these programs, references to 2007 spending in the text and tables reflect the levels provided by the continuing
resolution.

1

THE BUDGET FOR FISCAL YEAR 2008
LEGISLATIVE BRANCH

LEGISLATIVE BRANCH—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2008

Legislative Branch
Federal funds
General and Special Funds:
Legislative Branch adjustment to reflect full-year levels provided by P.L 109–289, Division B as
amended:
Appropriation, discretionary ........... 801 BA
....................
–48 ....................
Outlays ...........................................
O
....................
–43
–3
Total Legislative Branch adjustment to reflect full-year levels
provided by P.L. 109–289, Division B as amended ..................

BA
O

....................
....................

–48 ....................
–43
–3

Senate
Federal funds
General and Special Funds:
Compensation of members, Senate:
Appropriation, mandatory ..............
Outlays ...........................................

801 BA
O

22
21

23
23

23
23

BA
O

22
21

23
23

23
23

801 BA
O

147
133

147
147

155
155

BA
O

147
133

147
147

155
155

Office of the Legislative Counsel of the Senate:
Appropriation, discretionary ........... 801 BA
Outlays ...........................................
O

5
5

5
5

5
5

5
5

5
5

5
5

Total Compensation of members,
Senate .......................................

Salaries, officers and employees:
Appropriation, discretionary ...........
Outlays ...........................................
Total Salaries, officers and employees ......................................

Total Office of the Legislative
Counsel of the Senate ..............

Inquiries and investigations:
Appropriation, discretionary ...........
Outlays ...........................................
Total Inquiries and investigations

Secretary of the Senate:
Appropriation, discretionary ...........
Outlays ...........................................

801 BA
O

120
109

120
120

139
139

BA
O

120
109

120
120

139
139

2007

2008

801 BA
O

2
2

2
2

2
2

BA
O

2
2

2
2

2
2

Sergeant at Arms and Doorkeeper of the Senate:
Appropriation, discretionary ........... 801 BA
Outlays ...........................................
O

142
142

142
142

151
151

BA
O

142
142

142
142

151
151

Congressional use of foreign currency, Senate:
Appropriation, mandatory .............. 801 BA
Outlays ...........................................
O

7
5

8
5

10
6

BA
O

7
5

8
5

10
6

801 BA
O

2
2

2
2

2
2

BA
O

2
2

2
2

2
2

801 BA
O

4
4

4
4

4
4

BA
O

4
4

4
4

4
4

–4

–4

–4

Total Secretary of the Senate ......

Total Sergeant at Arms and Doorkeeper of the Senate ................

Total Congressional use of foreign
currency, Senate .......................

Senate items:
Appropriation, discretionary ...........
Outlays ...........................................
Total Senate items ........................

BA
O

estimate

2006
actual

Account
2007

Public Enterprise Funds:
Senate revolving funds:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Senate revolving funds (gross) .....
Offsetting collections from interest
on univested funds ....................
Total Senate revolving funds (net)

BA
O

Total Federal funds Senate ..........

BA
O

.................... .................... ....................
.................... .................... ....................
806
773

808
805

903
899

94
93

93
93

98
98

94
93

93
93

98
98

House of Representatives
Miscellaneous items:
Appropriation, discretionary ...........
Outlays ...........................................
Total Miscellaneous items .............

801 BA
O

17
12

17
17

19
19

BA
O

17
12

17
17

19
19

342
342

342
342

397
397

342
342

342
342

397
397

Senators’ official personnel and office expense account:
Appropriation, discretionary ........... 801 BA
Outlays ...........................................
O
Total Senators’ official personnel
and office expense account .....

BA
O

Federal funds
General and Special Funds:
Compensation of members and related administrative expenses:
Appropriation, mandatory .............. 801 BA
Outlays ...........................................
O
Total Compensation of members
and related administrative expenses .......................................

House revolving funds:
Portion of offsetting collections
credited to expired accounts ....

BA
O

801 BA

2 .................... ....................

3

4

ANALYTICAL PERSPECTIVES

LEGISLATIVE BRANCH—Continued

LEGISLATIVE BRANCH—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Offsetting collections from Federal
sources ......................................
Total House revolving funds (net)

2008

1,090
1,127

1,089
1,067

1,235
1,232

BA
O

1,090
1,127

1,089
1,067

1,235
1,232

Congressional use of foreign currency, House of Representatives:
Appropriation, mandatory .............. 801 BA
15 ....................
Outlays ...........................................
O
9
27

15
15

Total Congressional use of foreign
currency, House of Representatives ...........................................

Total Federal funds House of
Representatives .........................

2008

Outlays ...........................................

O

254

249

298

Total Salaries and expenses ........

BA
O

247
254

253
249

299
298

.................... .................... ....................
–2 .................... ....................

801 BA
O

Total Salaries and expenses ........

2007

–2 .................... ....................
BA
O

Salaries and expenses:
Appropriation, discretionary ...........
Outlays ...........................................

estimate

2006
actual

Account
2007

Security enhancements:
Outlays ...........................................

801 O

1

1 ....................

Total Security enhancements ........

O

1

1 ....................

Total Federal funds Capitol Police

BA
O

247
255

253
250

299
298

801 BA
O

3
3

3
3

4
4

BA
O

3
3

3
3

4
4

Office of Compliance
Federal funds
General and Special Funds:

BA
O

BA
O

15 ....................
9
27

1,199
1,227

1,182
1,187

15
15

1,348
1,345

Salaries and expenses:
Appropriation, discretionary ...........
Outlays ...........................................
Total Salaries and expenses ........

Awards and settlements funds:
Appropriation, discretionary ...........
Outlays ...........................................

Joint Items

801 BA
O

1 .................... ....................
2 .................... ....................

BA
O

1 .................... ....................
2 .................... ....................

BA
O

4
5

3
3

4
4

801 BA
O

35
35

35
34

38
38

BA
O

35
35

35
34

38
38

801 BA
O

74
76

76
73

88
88

BA
O

74
76

76
73

88
88

Federal funds
General and Special Funds:
Joint Economic Committee:
Appropriation, discretionary ...........
Outlays ...........................................
Total Joint Economic Committee ..

Joint Committee on Taxation:
Appropriation, discretionary ...........
Outlays ...........................................
Total Joint Committee on Taxation

Office of the Attending Physician:
Appropriation, discretionary ...........
Outlays ...........................................
Total Office of the Attending Physician .........................................

Total Awards and settlements
funds ..........................................
801 BA
O

4
4

4
4

4
4

BA
O

4
4

4
4

4
4

801 BA
O

9
8

9
9

9
9

Total Federal funds Office of
Compliance ................................

Congressional Budget Office
Federal funds

BA
O

9
8

9
9

9
9

General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Outlays ...........................................

801 BA
O

3
3

3
3

3
3

Total Salaries and expenses ........

BA
O

3
3

3
3

3
3

Architect of the Capitol
Federal funds

4
4

4
4

4
4

General and Special Funds:
General administration:
Appropriation, discretionary ...........
Outlays ...........................................

BA
O

4
4

4
4

4
4

General administration (gross) ......

BA
O

20
19

20
20

20
20

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from nonFederal sources ........................

Capitol Guide Service and Special Services Office:
Appropriation, discretionary ........... 801 BA
Outlays ...........................................
O
Total Capitol Guide Service and
Special Services Office .............

Total Federal funds Joint Items ....

Capitol Police

Total General administration (net)

Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........

801 BA

247

253

299

Capitol building:
Appropriation, discretionary ...........

BA

2 .................... ....................
–2 .................... ....................

BA
O

74
74

76
73

88
88

801 BA

23

22

29

5

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

LEGISLATIVE BRANCH—Continued

LEGISLATIVE BRANCH—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2008

Outlays ...........................................

O

33

26

23

Total Capitol building .....................

BA
O

23
33

22
26

29
23

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Capitol visitor center (gross) .........

Capitol grounds:
Appropriation, discretionary ...........
Outlays ...........................................
Total Capitol grounds ....................

Senate office buildings:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Senate office buildings (gross) .....
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Senate office buildings (net)

House office buildings:
Appropriation, discretionary ...........
Outlays ...........................................
House office buildings (gross) ......
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from nonFederal sources ........................
Total House office buildings (net)

Capitol power plant:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Capitol power plant (gross) ...........
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Capitol power plant (net) .....

Library buildings and grounds:
Appropriation, discretionary ...........
Outlays ...........................................
Total Library buildings and
grounds ......................................

Capitol visitor center:
Appropriation, discretionary ...........

801 BA
O

7
12

7
6

10
9

BA
O

7
12

7
6

10
9

801 BA

65

66

87

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Capitol visitor center (net) ...

BA
O

1 .................... ....................
68
53
61

BA
O

66
68

BA

66
53

87
61

–1 .................... ....................
65
66

66
53

87
61

801 BA
O

57
59

59
56

51
46

BA
O

57
59

59
56

51
46

BA

Total Capitol Police buildings and
grounds ......................................

BA
O

5 .................... ....................
86
54
37

BA
O

49
86

BA

20 .................... ....................

44
54

34
37

–25 .................... ....................
BA
O

44
61

44
54

34
37

801 BA
O

17
18

12
26

19
16

BA
O

17
18

12
26

19
16

Intragovernmental Funds:
Judiciary office building development and operations fund:
Authority to borrow, mandatory .... 801 BA
Spending authority from offsetting
collections, mandatory ..............
BA
Outlays ...........................................
O
Judiciary office building development and operations fund
(gross) .......................................

BA
O

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

57
58

59
56

Total Judiciary office building development and operations fund
(net) ...........................................

51
46
Total Federal funds Architect of
the Capitol .................................

801 BA

90

58

111

BA
O

6
89

7
62

8
115

BA
O

96
89

65
62

119
115

BA

–1 .................... ....................

BA
O

2008

14 .................... ....................
11
24

23
21

23
21

25
24

23
21

23
21

–27

–25

–25

–1 .................... ....................

1 .................... ....................
–1 .................... ....................

BA
O

Capitol Police buildings and grounds:
Appropriation, discretionary ...........
Outlays ...........................................

2007

1 .................... ....................
–1 .................... ....................

BA
O

estimate

2006
actual

Account
2007

–5

–7

–8

90
84

58
55

111
107

BA
O

–3
–4

–2
–4

–2
–4

BA
O

441
432

378
376

470
434

801 BA
O

8
7

8
5

10
9

BA
O

8
7

8
5

10
9

Botanic Garden
Federal funds
General and Special Funds:
Botanic Garden:
Appropriation, discretionary ...........
Outlays ...........................................
Botanic Garden (gross) .................
Offsetting collections from nonFederal sources ........................

801 BA
O

67
30

36
31

43
51

Total Botanic Garden (net) ...........

BA
O

67
30

36
31

43
51

Gifts and donations:
Outlays ...........................................
Total Gifts and donations ..............

801 BA

44

44

34

–1 .................... ....................
BA
O

7
6

8
5

10
9

801 O

6

2 ....................

O

6

2 ....................

Trust funds

6

ANALYTICAL PERSPECTIVES

LEGISLATIVE BRANCH—Continued

LEGISLATIVE BRANCH—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

Library of Congress

Offsetting collections from nonFederal sources ........................

Federal funds
General and Special Funds:
Salaries and expenses, Library of Congress:
Appropriation, discretionary ........... 503 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O
Salaries and expenses, Library of
Congress (gross) .......................

BA
O

377

385

460

11
381

6
374

6
431

388
381

391
374

466
431

Total Cooperative acquisitions program revolving fund (net) .........

Duplication services:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Duplication services (gross) ..........

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Salaries and expenses, Library of Congress (net) ............

Copyright Office: Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Copyright Office (gross) ................

BA

Total Copyright Office (net) ..........

–6

Offsetting collections from nonFederal sources ........................

–4 .................... ....................

Total Duplication services (net) ....

–6

BA
O

377
369

385
368

460
425

376 BA

23

22

16

BA
O

29
47

36
56

36
48

BA
O

52
47

58
56

52
48

–29

–36

–36

23
18

22
20

16
12

100
98

100
92

109
108

BA
O

Congressional Research Service: Salaries and expenses:
Appropriation, discretionary ........... 801 BA
Outlays ...........................................
O

2007

–3

BA
O

2008

–4

–4

.................... .................... ....................
....................
–3
–2

503 BA
O

1
1

1
1

1
1

BA
O

1
1

1
1

1
1

–1

–1

–1

1 .................... ....................
–8

Offsetting collections from nonFederal sources ........................

estimate

2006
actual

Account

2008

BA
O

.................... .................... ....................
.................... .................... ....................

Gift shop, decimal classification, photo duplication, and related services:
Spending authority from offsetting
collections, discretionary ........... 503 BA
7
Outlays ...........................................
O
8
Gift shop, decimal classification,
photo duplication, and related
services (gross) .........................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Gift shop, decimal classification, photo duplication, and related services (net) ...................

8
7

8
8

8
7

8
8

BA
O

7
8

BA

1 .................... ....................
–8

BA
O

–8

–8

.................... .................... ....................
....................
–1 ....................

Intragovernmental Funds:
Total Congressional Research
Service .......................................

BA
O

100
98

Books for the blind and physically handicapped: Salaries and expenses:
Appropriation, discretionary ........... 503 BA
53
Outlays ...........................................
O
54
Total Books for the blind and
physically handicapped .............

Payments to copyright owners:
Appropriation, mandatory ..............
Outlays ...........................................
Total Payments to copyright owners ..............................................

100
92

109
108

54
54

76
65

BA
O

53
54

54
54

76
65

376 BA
O

270
197

340
555

317
337

BA
O

270
197

340
555

317
337

Fedlink program and Federal research program:
Spending authority from offsetting
collections, discretionary ........... 503 BA
Outlays ...........................................
O
Fedlink program and Federal research program (gross) ............

BA
O

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Fedlink program and Federal
research program (net) .............

68
64

94
86

106
98

68
64

94
86

106
98

–67

–94

–106

–1 .................... ....................

BA
O

.................... .................... ....................
–4
–8
–8

Trust funds
Public Enterprise Funds:
Cooperative acquisitions program revolving fund:
Spending authority from offsetting
collections, discretionary ........... 503 BA
Outlays ...........................................
O
Cooperative acquisitions program
revolving fund (gross) ...............

BA
O

Gift and trust fund accounts:
Appropriation, mandatory ..............
3
3

4
1

4
2

3
3

4
1

4
2

503 BA

20

14

14

7

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

LEGISLATIVE BRANCH—Continued

LEGISLATIVE BRANCH—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

Outlays ...........................................

O

11

11

12

Total Gift and trust fund accounts

BA
O

20
11

14
11

14
12

BA
O

823
732

901
1,077

978
937

BA
O

20
11

14
11

14
12

Total Federal funds Library of
Congress ...................................
Total Trust funds Library of Congress ..........................................

Federal funds

Total Congressional printing and
binding .......................................

87
90

87
90

110
106

BA
O

87
90

87
90

110
106

33
28

33
28

46
44

33
28

33
28

46
44

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Government Printing Office
revolving fund (net) ...................
Total Federal funds Government
Printing Office ............................

–7

–7

477
477

478
461

524
519

752 BA
O

48
40

47
47

45
45

BA
O

48
40

47
47

45
45

602 BA
O

1
....................

1
1

1
1

BA
O

1
....................

1
1

1
1

Total Salaries and expenses (net)

BA
O

United States Tax Court
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Outlays ...........................................

Trust funds
Tax Court judges survivors annuity fund:
Appropriation, mandatory ..............
Outlays ...........................................
Total Tax Court judges survivors
annuity fund ...............................

Other Legislative Branch Agencies
BA
O

Intragovernmental Funds:
Government Printing Office revolving fund:
Appropriation, discretionary ........... 808 BA
Spending authority from offsetting
collections, mandatory ..............
BA
Outlays ...........................................
O
Government Printing Office revolving fund (gross) .........................

2008

–11

Total Salaries and expenses ........

801 BA
O

Office of Superintendent of Documents: Salaries and expenses:
Appropriation, discretionary ........... 808 BA
Outlays ...........................................
O
Total Office of Superintendent of
Documents ................................

Offsetting collections from Federal
sources ......................................

2007

Federal funds

Government Printing Office
General and Special Funds:
Congressional printing and binding:
Appropriation, discretionary ...........
Outlays ...........................................

estimate

2006
actual

Account

2008

2 ....................

27

Legislative Branch Boards and Commissions
Federal
General and Special Funds:
Medicare Payment Advisory Commission:
Appropriation, mandatory .............. 571
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

718
692

877
850

943
953

BA
O

720
692

877
850

970
953

Medicare Payment Advisory Commission (gross) ..........................

BA

–7

–7

–2

Offsetting collections from Federal
sources ......................................

–686

–845

–916

–25

–25

–25

BA
O

2 ....................
–19
–20

27
12

BA
O

122
99

120
98

183
162

Total Medicare Payment Advisory
Commission (net) ......................

funds

BA

1

BA
O

10
10

10
12

11
11

BA
O

11
10

12
12

11
11

–10

–10

–11

BA
O

1
....................

United States-China Economic and Security Review Commission:
Appropriation, discretionary ........... 808 BA
Outlays ...........................................
O

2 ....................

2 ....................
2 ....................

3
2

3
3

4
4

BA
O

3
2

3
3

4
4

Commission on International Religious Freedom:
Appropriation, discretionary ........... 801 BA
Outlays ...........................................
O

3
3

3
3

3
3

BA
O

3
3

3
3

3
3

Other legislative branch boards and commissions
(Other general government):
(Appropriation, discretionary) ........ 808 BA

7

6

5

Total United States-China Economic and Security Review
Commission ...............................

Government Accountability Office
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses (gross) .....

801 BA

477

478

524

BA
O

11
488

7
468

7
526

BA
O

488
488

485
468

531
526

Total Commission on International
Religious Freedom ....................

8

ANALYTICAL PERSPECTIVES

LEGISLATIVE BRANCH—Continued

LEGISLATIVE BRANCH—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2008

(Outlays) ........................................

O

7

6

5

Total (Other general government)

BA
O

7
7

6
6

5
5

Total Other legislative branch
boards and commissions ..........

BA
O

7
7

6
6

5
5

Payment to open world leadership center trust fund:
Appropriation, discretionary ........... 154 BA
Outlays ...........................................
O

14
14

14
14

14
14

14
14

14
14

14
14

Total Payment to open world
leadership center trust fund ......

Trust funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Proprietary receipts from the public ..
Total Trust funds ...........................
Interfund transactions .................................
Total Legislative Branch ................

BA
O

Trust funds
John C. Stennis Center for Public Service Training and Development trust fund:
Appropriation, mandatory .............. 801 BA
2
Outlays ...........................................
O
1

BA
O

U.S. Capitol Preservation Commission:
Appropriation, mandatory ..............
Outlays ...........................................
Total U.S. Capitol Preservation
Commission ...............................

Open World Leadership Center
trust fund (gross) .......................

Total Open World Leadership
Center trust fund (net) ..............
Total Federal funds Legislative
Branch Boards and Commissions ..........................................
Total Trust funds Legislative
Branch Boards and Commissions ..........................................

2
3

801 BA
O

1
20

1
1

1
1

BA
O

1
20

1
1

1
1

15

14

14

1
15

1
15

1
15

16
15

15
15

15
15

–1

–1

–1

BA
O

15
14

14
14

14
14

BA
O

28
26

28
28

26
26

BA
O

18
35

17
18

17
18

Deductions for offsetting receipts:
Intrafund transactions ........................
Proprietary receipts from the public ..
Total Federal funds .......................

BA
O
908 BA/O
809 BA/O
BA
O

–1
–2

36
49

29
29

29
28

–1
–1

–14
–1

–14
–1

4,246
4,128

4,171
4,306

4,820
4,704

4,257
4,126

4,213
4,348

4,848
4,733

–43
–2

–54
–2

–40
–2

4,212
4,081

4,157
4,292

4,806
4,691

estimate

2006
actual

2007

2008

Judicial Branch
Federal funds
General and Special Funds:
Judicial Branch adjustment to reflect full-year levels provided by P.L 109–289, Division B, as
amended:
Appropriation, discretionary ........... 752 BA
....................
–294 ....................
Outlays ...........................................
O
....................
–268
–26
Total Judicial Branch adjustment
to reflect full-year levels provided by P.L. 109–289, Division
B, as amended ..........................

BA
O

....................
....................

–294 ....................
–268
–26

Supreme Court of the United States
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................
Total Salaries and expenses ........

Care of the building and grounds:
Appropriation, discretionary ...........
Outlays ...........................................
Total Care of the building and
grounds ......................................
Total Federal funds Supreme
Court of the United States .......

Summary
Federal funds:
(As shown in detail above) ....................

–1
–2

154 BA/O
801 BA/O

2
3

2
3

Offsetting collections from nonFederal sources ........................

–1
–2

(In millions of dollars)
2
3

2
1

BA
O

32
31

JUDICIAL BRANCH

BA
O

Open World Leadership Center trust fund:
Appropriation, discretionary ........... 154 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O

2008

32
32

BA
O

BA
O

2007

39
52

503 BA/O
908 BA/O

Account
Total John C. Stennis Center for
Public Service Training and Development trust fund .................

estimate

2006
actual

Account
2007

752 BA
BA
O

58
2
56

61
2
51

65
2
66

BA
O

60
56

63
51

67
66

752 BA
O

6
32

13
16

12
27

BA
O

6
32

13
16

12
27

BA
O

66
88

76
67

79
93

United States Court of Appeals for the Federal Circuit
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Appropriation, mandatory ..............

752 BA
BA

22
2

23
2

27
2

9

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

JUDICIAL BRANCH—Continued

JUDICIAL BRANCH—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2008

Outlays ...........................................

O

22

25

29

Total Salaries and expenses ........

BA
O

24
22

25
25

29
29

estimate

2006
actual

Account
2007

Judiciary filing fees:
Appropriation, mandatory ..............
Outlays ...........................................
Total Judiciary filing fees ..............

2007

2008

752 BA
O

221
202

144
144

172
172

BA
O

221
202

144
144

172
172

752 BA
O

9
8

8
9

4
4

BA
O

9
8

8
9

4
4

752 BA
O

349
275

345
479

378
367

BA
O

349
275

345
479

378
367

BA
O

6,042
5,885

6,229
6,153

6,752
6,706

United States Court of International Trade
Registry Administration:
Appropriation, mandatory ..............
Outlays ...........................................

Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................
Total Salaries and expenses ........

752 BA
BA
O

13
2
15

14
2
16

15
2
17

Total Registry Administration ........

BA
O

15
15

16
16

17
17

Judiciary information technology fund:
Appropriation, mandatory ..............
Outlays ...........................................
Total Judiciary information technology fund ................................

Courts of Appeals, District Courts, and other Judicial Services
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses (gross) .....
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Salaries and expenses (net)

Defender services:
Appropriation, discretionary ...........
Outlays ...........................................
Total Defender services ................

752 BA
BA

4,014
310

4,207
320

4,517
337

BA
O

216
4,476

294
4,716

284
5,116

BA
O

4,540
4,476

4,821
4,716

5,138
5,116

BA

–207 .................... ....................

BA

194 .................... ....................

BA
O

–203

–294

–284

4,324
4,273

4,527
4,422

4,854
4,832

752 BA
O

710
718

748
762

860
857

BA
O

710
718

748
762

860
857

Total Federal funds Courts of Appeals, District Courts, and other
Judicial Services .......................

Administrative Office of the United States Courts
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses (gross) .....
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Salaries and expenses (net)

Fees of jurors and commissioners:
Appropriation, discretionary ...........
Outlays ...........................................
Fees of jurors and commissioners
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Fees of jurors and commissioners (net) ..............................

Court security:
Appropriation, discretionary ...........
Outlays ...........................................
Total Court security .......................

752 BA
O

61
61

62
62

62
62

BA
O

61
61

62
62

62
62

752 BA

70

73

79

BA
O

54
124

55
124

54
132

BA
O

124
124

128
124

133
132

BA

–10 .................... ....................

BA

10 .................... ....................

BA
O

–54

–55

–54

70
70

73
69

79
78

20

23

25

Federal Judicial Center

BA

2 .................... ....................
–2 .................... ....................

BA
O

61
59

62
62

62
62

752 BA
O

368
350

395
275

422
412

BA
O

368
350

395
275

422
412

Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Advance appropriation, discretionary ........................................
Outlays ...........................................
Total Salaries and expenses ........

752 BA
BA
O

2 .................... ....................
22
22
25

BA
O

22
22

23
22

25
25

41

59

65

Judicial Retirement Funds
Federal funds
General and Special Funds:
Payment to judiciary trust funds:
Appropriation, mandatory ..............

752 BA

10

ANALYTICAL PERSPECTIVES

JUDICIAL BRANCH—Continued

DEPARTMENT OF AGRICULTURE

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................
Total Payment to judiciary trust
funds ..........................................

estimate

2006
actual

Account

2008

O

41

59

65

BA
O

41
41

59
59

65
65

Total Judicial officers’ retirement
fund ............................................

Judicial survivors’ annuities fund:
Appropriation, mandatory ..............
Outlays ...........................................
Total Judicial survivors’ annuities
fund ............................................

602 BA
O

45
26

61
61

68
68

BA
O

45
26

61
61

68
68

602 BA
O

30
19

30
30

33
33

BA
O

30
19

30
30

33
33

4
2

4
4

4
4

United States Court of Federal Claims Judges’ retirement fund:
Appropriation, mandatory .............. 602 BA
Outlays ...........................................
O
Total United States Court of Federal Claims Judges’ retirement
fund ............................................
Total Federal funds Judicial Retirement Funds ..........................
Total Trust funds Judicial Retirement Funds ...............................

General and Special Funds:
Office of the Secretary:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Office of the Secretary (gross) .....
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Office of the Secretary (net)

352 BA

26

15

29

BA
O

14
27

14
26

14
43

BA
O

40
27

29
26

43
43

BA

–6 .................... ....................

BA

1 .................... ....................

BA
O

–9

–14

–14

26
18

15
12

29
29

Fund for rural America
(Agricultural research and services):
(Outlays) ........................................

352 O

1 .................... ....................

Total (Agricultural research and
services) ....................................

O

1 .................... ....................

Total Fund for rural America ........

O

1 .................... ....................

4
2

4
4

4
4

BA
O

41
41

59
59

65
65

Gifts and bequests:
Appropriation, mandatory ..............
Outlays ...........................................

BA
O

79
47

95
95

105
105

Total Gifts and bequests ...............

Trust funds

Total Federal funds Office of the
Secretary ...................................

Federal funds

Total Salaries and expenses ........

2008

Office of the Secretary

BA
O

United States Sentencing Commission
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Outlays ...........................................

2007

Federal funds

Trust funds
Judicial officers’ retirement fund:
Appropriation, mandatory ..............
Outlays ...........................................

estimate

2006
actual

Account
2007

Total Trust funds Office of the
Secretary ...................................
752 BA
O

14
13

15
15

16
16

BA
O

14
13

15
15

16
16

352 BA
O

1
....................

1
1

1
1

BA
O

1
....................

1
1

1
1

BA
O

26
19

15
12

29
29

BA
O

1
....................

1
1

1
1

34
2

37
2

Executive Operations
Federal funds

Summary
Federal funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Intrafund transactions ........................
Proprietary receipts from the public ..
Total Federal funds .......................
Trust funds:
(As shown in detail above) ....................
Interfund transactions .................................
Total Judicial Branch .....................

BA
O

6,294
6,156

6,222
6,158

7,062
7,003

–287
–62
10

–283
–62
–4

–313
–65
–4

BA
O

5,955
5,817

5,873
5,809

6,680
6,621

BA
O

79
47

95
95

105
105

–41

–59

–65

5,993
5,823

5,909
5,845

6,720
6,661

752 BA/O
752 BA/O
809 BA/O

752 BA/O
BA
O

General and Special Funds:
Executive operations:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Executive operations (gross) .........
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Executive operations (net) ...

352 BA
BA

34
2

BA
O

2 .................... ....................
35
35
39

BA
O

38
35

BA

–2 .................... ....................

BA

2 .................... ....................

36
35

39
39

–2 .................... ....................
BA
O

36
33

36
35

39
39

11

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF AGRICULTURE—Continued

DEPARTMENT OF AGRICULTURE—Continued

(In millions of dollars)

(In millions of dollars)

Office of the Chief Financial Officer:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Office of the Chief Financial Officer (gross) .................................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Office of the Chief Financial
Officer (net) ...............................

Office of the Chief Information Officer:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Office of the Chief Information Officer (gross) ...............................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................

estimate

2006
actual

Account

2007

2008

352 BA

6

6

31

BA
O

4
10

5
11

5
34

BA
O

10
10

11
11

36
34

BA

–4 .................... ....................

BA

5 .................... ....................

BA
O

–5

–5

–5

6
5

6
6

31
29

352 BA

16

16

17

BA
O

75
67

55
71

55
72

BA
O

91
67

71
71

72
72

BA

–57 .................... ....................

BA

23 .................... ....................
–41

–55

estimate

2006
actual

Account

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Working capital fund (net) ...
Total Federal funds Executive Operations ......................................

2007

2008

–661

–592

–584

–7

–4

–4

BA
O

60 .................... ....................
–47
24
1

BA
O

227
159

96
139

87
101

352 BA

20

20

23

BA
O

5
22

4
24

5
28

BA
O

25
22

24
24

28
28

BA

–5 .................... ....................

BA

5 .................... ....................

Office of Civil Rights
Federal funds
General and Special Funds:
Office of Civil Rights:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Office of Civil Rights (gross) .........
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Office of Civil Rights (net) ...

–5

–4

–5

20
17

20
20

23
23

352 BA

23

23

25

BA
O

25
42

17
38

18
43

BA
O

48
42

40
38

43
43

BA
O

–55

Departmental Administration
Total Office of the Chief Information Officer (net) ........................

Common computing environment:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Common computing environment
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Common computing environment (net) ..................................

Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Working capital fund (gross) .........
Change in uncollected customer
payments from Federal sources

BA
O

16
26

352 BA

109

38 ....................

BA
O

9
153

11
69

5
20

BA
O

118
153

49
69

5
20

BA

352 BA

17
17

2 .................... ....................
–11

BA
O

16
16

109
142

–11

–5

38 ....................
58
15

60 .................... ....................

BA
O

577
621

596
620

588
589

BA
O

637
621

596
620

588
589

BA

91 .................... ....................

Federal funds
General and Special Funds:
Departmental administration:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Departmental administration
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Departmental administration
(net) ...........................................

Hazardous materials management:
Appropriation, discretionary ...........
Outlays ...........................................
Total Hazardous materials management .....................................

BA

–21 .................... ....................

BA

10 .................... ....................
–14

–17

–18

BA
O

23
28

23
21

25
25

304 BA
O

12
11

12
13

12
13

BA
O

12
11

12
13

12
13

186

179

217

4

3

3

Agriculture buildings and facilities and rental payments:
Appropriation, discretionary ........... 352 BA
Spending authority from offsetting
collections, discretionary ...........
BA

12

ANALYTICAL PERSPECTIVES

DEPARTMENT OF AGRICULTURE—Continued

DEPARTMENT OF AGRICULTURE—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Outlays ...........................................
Agriculture buildings and facilities
and rental payments (gross) ....
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Agriculture buildings and facilities and rental payments
(net) ...........................................
Total Federal funds Departmental
Administration ............................

O

2007

215

BA
O

190
215

BA

2008

180
182
180

220
220
220

–2

–3

–3

BA
O

186
213

179
177

217
217

BA
O

221
252

214
211

254
255

9

9

10

BA
O

....................
9

1
10

1
11

BA
O

9
9

10
10

11
11

....................

–1

–1

9
9

9
9

10
10

BA
O

Office of the Inspector General
Federal funds
General and Special Funds:
Office of the Inspector General:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Office of the Inspector General
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Office of the Inspector General (net) ....................................

2008

BA
O

3
40

4
43

4
46

BA
O

42
40

43
43

46
46

–3

–4

–4

39
37

39
39

42
42

352 BA

75

75

83

BA
O

1
74

2
84

2
84

BA
O

76
74

77
84

85
84

–1

–2

–2

75
73

75
82

83
82

Offsetting collections from Federal
sources ......................................

352 BA

80

79

84

BA
O

5
82

4
83

4
87

BA
O

85
82

83
83

88
87

BA

–1 .................... ....................

BA

3 .................... ....................
–7

BA
O

80
75

–4
79
79

–4

BA
O

Economic Research Service
Federal funds
General and Special Funds:
Economic Research Service:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

352 BA

Offsetting collections from Federal
sources ......................................
Total Office of Communications
(net) ...........................................

Office of the General Counsel
(gross) .......................................

Total Office of the General Counsel (net) .....................................

Federal funds

Office of Communications (gross)

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

2007

–2 .................... ....................

Office of Communications
General and Special Funds:
Office of Communications:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

estimate

2006
actual

Account

Economic Research Service
(gross) .......................................
Offsetting collections from Federal
sources ......................................
Total Economic Research Service
(net) ...........................................

BA
O

National Agricultural Statistics Service
Federal funds
General and Special Funds:
National Agricultural Statistics Service:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
National Agricultural Statistics
Service (gross) ..........................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total National Agricultural Statistics Service (net) .......................

352 BA
BA

139
140
168
1 .................... ....................

BA
O

20
163

18
161

15
185

BA
O

160
163

158
161

183
185

BA

–10 .................... ....................

BA

10 .................... ....................

BA
O

–15

–15

–12

–5

–3

–3

140
143

140
143

168
170

84
83

Agricultural Research Service
Federal funds

Office of the General Counsel
Federal funds
General and Special Funds:
Office of the General Counsel:
Appropriation, discretionary ...........

352 BA

39

39

42

General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........

352 BA

1,147

1,058

1,022

BA

88

87

87

13

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF AGRICULTURE—Continued

DEPARTMENT OF AGRICULTURE—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

Outlays ...........................................

O

1,219

1,143

1,096

Salaries and expenses (gross) .....

BA
O

1,235
1,219

1,145
1,143

1,109
1,096

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Salaries and expenses (net)

Buildings and facilities:
Appropriation, discretionary ...........
Outlays ...........................................
Total Buildings and facilities .........

BA

–58 .................... ....................

BA

54 .................... ....................
–71

–71

–71

–13

–16

–16

BA
O

1,147
1,135

1,058
1,056

1,022
1,009

352 BA
O

159
171

140 ....................
152
135

BA
O

159
171

140 ....................
152
135

Offsetting collections from Federal
sources ......................................
Total Research and education activities (net) ................................

Extension activities:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Extension activities (gross) ...........

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................

estimate

2006
actual

Account

2008

2007

2008

–16

–15

–15

BA
O

675
594

655
685

566
659

352 BA
BA

451
5

451
5

431
5

BA
O

20
440

20
463

20
516

BA
O

476
440

476
463

456
516

BA

–19 .................... ....................

BA

16 .................... ....................
–17

–20

–20

BA
O

456
423

456
443

436
496

Outreach for socially disadvantaged farmers:
Appropriation, discretionary ........... 351 BA
Outlays ...........................................
O

6
6

6
8

7
9

BA
O

6
6

6
8

7
9

BA
O

1,195
1,094

1,176
1,196

1,032
1,227

Trust funds
Miscellaneous contributed funds:
Appropriation, mandatory ..............
Outlays ...........................................
Total Miscellaneous contributed
funds ..........................................
Total Federal funds Agricultural
Research Service ......................
Total Trust funds Agricultural Research Service ..........................

Total Extension activities (net) ......
352 BA
O

17
16

18
17

18
18

BA
O

17
16

18
17

18
18

BA
O

1,306
1,306

1,198
1,208

1,022
1,144

BA
O

17
16

18
17

18
18

Cooperative State Research, Education, and Extension Service

Total Integrated activities ..............

Research and education activities:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Research and education activities
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....

Federal funds
General and Special Funds:

352 BA
BA
O

55
3
53

56
3
60

20
3
63

BA
O

58
53

59
60

23
63

Initiative for future agriculture and food systems:
Outlays ........................................... 352 O
Total Initiative for future agriculture and food systems .........

Total Federal funds Cooperative
State Research, Education, and
Extension Service .....................

Animal and Plant Health Inspection Service

Federal funds
General and Special Funds:
Integrated activities:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................

Total Outreach for socially disadvantaged farmers ..................

18 .................... ....................

Salaries and expenses:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Salaries and expenses (gross) .....

O

18 .................... ....................

352 BA

675

655

566

BA
O

12
610

15
700

15
674

BA
O

687
610

670
700

581
674

BA

–12 .................... ....................

BA

16 .................... ....................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Salaries and expenses (net)

Buildings and facilities:
Appropriation, discretionary ...........

352 BA
BA

939
177

825
182

946
194

BA

82

89

89

BA
O

399
1,603

100 ....................
1,258
1,210

BA
O

1,597
1,603

1,196
1,258

1,229
1,210

BA

8 .................... ....................

BA

11 .................... ....................
–432

–130

–30

–68

–59

–59

BA
O

1,116
1,103

1,007
1,069

1,140
1,121

352 BA

5

6

9

14

ANALYTICAL PERSPECTIVES

DEPARTMENT OF AGRICULTURE—Continued

DEPARTMENT OF AGRICULTURE—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

2008

Outlays ...........................................

O

5

8

10

Total Buildings and facilities .........

BA
O

5
5

6
8

9
10

Trust funds
Miscellaneous trust funds:
Appropriation, mandatory ..............
Outlays ...........................................
Total Miscellaneous trust funds ....

Total Federal funds Animal and
Plant Health Inspection Service

Total Trust funds Animal and
Plant Health Inspection Service

352 BA
O

16
15

14
14

14
14

BA
O

16
15

14
14

14
14

BA
O

1,121
1,108

1,013
1,077

1,149
1,131

BA
O

16
15

14
14

14
14

Offsetting collections from Federal
sources ......................................
Total Salaries and expenses (net)

Limitation on inspection and
weighing services expenses
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Offsetting collections from nonFederal sources ........................

Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses (gross) .....

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Salaries and expenses (net)

554 BA

830

830

930

BA
O

123
962

126
958

130
1,049

BA
O

953
962

956
958

1,060
1,049

BA

BA
O

7 .................... ....................
–6

–2

–2

–124

–124

–128

830
832

830
832

930
919

Trust funds
Expenses and refunds, inspection and grading of farm products:
Appropriation, mandatory .............. 352 BA
Outlays ...........................................
O
Total Expenses and refunds, inspection and grading of farm
products .....................................

BA
O

6
6

6
6

6
6

6
6

6
6

6
6

Total Federal funds Grain Inspection, Packers and Stockyards
Administration ............................

Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses (gross) .....

352 BA

38

38

44

BA
O

1 .................... ....................
38
38
43

BA
O

39
38

38
38

44
43

BA
O

BA
O
BA

38
37

38
38

44
43

39
38

42
42

42
42

39
38

42
42

42
42

2 .................... ....................
–41

BA
O

–42

–42

.................... .................... ....................
–3 .................... ....................

38
38

44
43

BA
O

352 BA

75

75

75

BA
O

60
127
(66)

70
146
(67)

64
141
(61)

BA
O

135
127

145
146

139
141

–2

–3

–3

–58

–67

–61

BA
O

75
67

75
76

75
77

352 BA
O

11
5

1
1

1
1

BA
O

11
5

1
1

1
1

Perishable Agricultural Commodities Act fund:
Appropriation, mandatory .............. 352 BA
Outlays ...........................................
O

7
11

7
7

7
7

7
11

7
7

7
7

Funds for strengthening markets, income, and supply (section 32):
Appropriation, discretionary ........... 605 BA
.................... ....................
Appropriation, mandatory ..............
BA
1,177
1,215

–28
1,165

Agricultural Marketing Service
Federal funds
General and Special Funds:
Marketing services:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Limitation on administrative level ..
Marketing services (gross) ............
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Marketing services (net) ......

Payments to States and possessions:
Appropriation, discretionary ...........
Outlays ...........................................

Federal funds
General and Special Funds:

2008

38
34

Total Payments to States and
possessions ...............................

Grain Inspection, Packers and Stockyards Administration

2007

–1 .................... ....................

Public Enterprise Funds:
Limitation on inspection and weighing services expenses:
Spending authority from offsetting
collections, mandatory .............. 352 BA
Outlays ...........................................
O

Total Limitation on inspection and
weighing services expenses
(net) ...........................................

Food Safety and Inspection Service

estimate

2006
actual

Account

Total Perishable Agricultural Commodities Act fund ......................

BA
O

15

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF AGRICULTURE—Continued

DEPARTMENT OF AGRICULTURE—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Funds for strengthening markets,
income, and supply (section 32)
(gross) .......................................

2008

Outlays ...........................................
BA
O

1
1,326

1
1,063

1
1,138

Federal crop insurance corporation fund (gross) ........................

1,178
1,326

1,216
1,063

1,138
1,138

Offsetting collections from nonFederal sources ........................

–1

–1

–1

Total Federal crop insurance corporation fund (net) ....................

1,177
1,325

1,215
1,062

1,137
1,137

Expenses and refunds, inspection and grading of farm products:
Appropriation, mandatory .............. 352 BA
145
Outlays ...........................................
O
149

126
126

128
128

BA
O

Offsetting collections from Federal
sources ......................................
Total Funds for strengthening
markets, income, and supply
(section 32) (net) .......................

BA
O

estimate

2006
actual

Account
2007

Total Federal funds Risk Management Agency .............................

2007

2008

O

4,580

5,102

5,943

BA
O

4,499
4,580

5,558
5,102

6,214
5,943

–1,208

–1,184

–1,401

BA
O

3,291
3,372

4,374
3,918

4,813
4,542

BA
O

3,367
3,446

4,450
3,992

4,892
4,620

351 BA

1,020

965

1,229

BA
O

483
1,443

404
1,369

411
1,613

BA
O

1,503
1,443

1,369
1,369

1,640
1,613

Trust funds

Total Expenses and refunds, inspection and grading of farm
products .....................................

Milk market orders assessment fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Milk market orders assessment
fund (gross) ...............................

BA
O

145
149

126
126

128
128

351 BA
O

46
73

53
53

55
55

BA
O

46
73

53
53

55
55

–46

–53

–55

Total Federal funds Agricultural
Marketing Service .....................

Total Trust funds Agricultural Marketing Service ............................

BA
O

.................... .................... ....................
27 .................... ....................

BA
O

1,270
1,408

1,298
1,146

1,220
1,222

BA
O

145
176

126
126

128
128

Federal funds
General and Special Funds:

Total Administrative and operating
expenses ...................................

351 BA
O

76
74

76
74

79
78

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Salaries and expenses (net)

State mediation grants:
Appropriation, discretionary ...........
Outlays ...........................................

BA
O

76
74

76
74

BA

–10 .................... ....................

BA

33 .................... ....................
–482

–387

–394

–24

–17

–17

BA
O

1,020
937

965
965

1,229
1,202

351 BA
O

4
4

4
4

4
4

BA
O

4
4

4
4

4
4

Tree assistance program:
Outlays ...........................................

351 O

1 .................... ....................

Total Tree assistance program .....

O

1 .................... ....................

Emergency conservation program:
Appropriation, discretionary ...........
Outlays ...........................................
Total Emergency conservation
program .....................................

79
78

453 BA
O

162 .................... ....................
88
135
50

BA
O

162 .................... ....................
88
135
50

Grassroots source water protection program:
Appropriation, discretionary ........... 302 BA
Outlays ...........................................
O

Public Enterprise Funds:
Federal crop insurance corporation fund:
Appropriation, mandatory ..............
Spending authority from offsetting
collections, mandatory ..............

Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Total State mediation grants .........

Risk Management Agency

Administrative and operating expenses:
Appropriation, discretionary ...........
Outlays ...........................................

Federal funds
General and Special Funds:

Salaries and expenses (gross) .....

Offsetting collections from nonFederal sources ........................
Total Milk market orders assessment fund (net) .........................

Farm Service Agency

351 BA

3,291

4,374

4,813

BA

1,208

1,184

1,401

Total Grassroots source water
protection program ....................

BA
O

4
4

4 ....................
4 ....................

4
4

4 ....................
4 ....................

16

ANALYTICAL PERSPECTIVES

DEPARTMENT OF AGRICULTURE—Continued

DEPARTMENT OF AGRICULTURE—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2008

Public Enterprise Funds:
Commodity Credit Corporation fund
(Conservation and land management):
(Appropriation, mandatory) ............
(Authority to borrow, mandatory) ..
(Spending authority from offsetting
collections, mandatory) .............
(Outlays) ........................................

Commodity Credit Corporation
fund (gross) ...............................

Offsetting collections from nonFederal sources ........................

302 BA
BA

(Farm income stabilization):
(Appropriation, discretionary) ........
(Authority to borrow, mandatory) ..
(Spending authority from offsetting
collections, mandatory) .............
(Outlays) ........................................
Commodity Credit Corporation
fund (gross) ...............................

(Change in uncollected customer
payments from Federal
sources) .....................................
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total (Farm income stabilization)
(net) ...........................................

Total Commodity Credit Corporation fund ....................................

1,901

2,031

35 .................... ....................
1,959
2,091
2,037
B 500

BA
O

1,936
1,959

2,031
2,091

2,537
2,537

BA
O

351 BA
BA
BA
O

BA
O

BA

1,901
1,924

2,031
2,091

2,537
2,537

.................... ....................
35,023
8,747

–87
8,550

–3,094
32,749

33,830
34,673

16,466
26,772

27,244
28,863

15,701
24,309

26,701
26,846

–54 .................... ....................
–4,392

–2,732

–2,547

–10,151

–13,734

–13,154

BA
O

17,332
18,206

8,747
10,306

8,463
8,608

BA
O

19,233
20,130

10,778
12,397

11,000
11,145

459
181
636

459
472
103 ....................
559
478

BA
O

640
636

562
559

472
478

Agricultural credit insurance fund liquidating account:
Spending authority from offsetting
collections, mandatory .............. 351 BA
Outlays ...........................................
O

28
3

13
13

13
13

28
3

13
13

13
13

–1

–1

–1

Offsetting collections from Federal
sources ......................................

–468

–419

–445
–470

–456
–456

–407
–407

5
197
142

5
144
200

5
64
68

202
142

149
200

69
68

Commodity Credit Corporation guaranteed loans liquidating account:
Spending authority from offsetting
collections, mandatory .............. 351 BA
80
Outlays ...........................................
O
6

5
5

4
4

80
6

5
5

4
4

–980

–196

–45

–900
–974

–191
–191

–41
–41

.................... ....................
4 ....................
3 ....................

5
1
6

4 ....................
3 ....................

6
6

Total Agricultural credit insurance
fund liquidating account (net) ...

BA
O

Commodity Credit Corporation export loans program account:
Appropriation, discretionary ........... 351 BA
Appropriation, mandatory ..............
BA
Outlays ...........................................
O
Total Commodity Credit Corporation export loans program account ..........................................

Commodity Credit Corporation
guaranteed loans liquidating account (gross) .............................

BA
O

BA
O

BA
O

Offsetting collections from nonFederal sources ........................
Total Commodity Credit Corporation guaranteed loans liquidating account (net) ..................

BA
O

Farm storage facility loans program account:
Appropriation, discretionary ........... 351 BA
Appropriation, mandatory ..............
BA
Outlays ...........................................
O
Total Farm storage facility loans
program account .......................

BA
O

Emergency boll weevil loan program account:
Appropriation, mandatory .............. 351 BA
Outlays ...........................................
O
Total Emergency boll weevil loan
program account .......................

Agricultural credit insurance fund program account:
Appropriation, discretionary ........... 351 BA
Appropriation, mandatory ..............
BA
Outlays ...........................................
O

Agricultural credit insurance fund
liquidating account (gross) ........

2008

–35 .................... ....................

Credit Accounts:

Total Agricultural credit insurance
fund program account ...............

2007

–472

2,037

BA
O

Offsetting collections from nonFederal sources ........................
Total (Conservation and land
management) (net) ....................

B 500

estimate

2006
actual

Account
2007

BA
O

3 .................... ....................
3 .................... ....................

3 .................... ....................
3 .................... ....................

Trust funds
Tobacco trust fund:
Appropriation, mandatory ..............
Outlays ...........................................
Total Tobacco trust fund ...............

Total Federal funds Farm Service
Agency .......................................

Total Trust funds Farm Service
Agency .......................................

351 BA
O

891
891

960
960

960
960

BA
O

891
891

960
960

960
960

BA
O

19,927
20,504

11,815
13,617

12,332
12,505

BA
O

891
891

960
960

960
960

17

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF AGRICULTURE—Continued

DEPARTMENT OF AGRICULTURE—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

Offsetting collections from nonFederal sources ........................

Natural Resources Conservation Service
Federal funds

Total Watershed and flood prevention operations (net) ............

General and Special Funds:
Conservation operations:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

302 BA

822

791

802

BA
O

31
889

44
948

44
861

BA
O

853
889

835
948

846
861

Conservation operations (gross) ...

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

BA

Total Conservation operations
(net) ...........................................

Farm security and rural investment programs:
Appropriation, discretionary ........... 302
Appropriation, mandatory ..............
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Farm security and rural investment programs (gross) .............

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Farm security and rural investment programs (net) ...........

Watershed surveys and planning:
Appropriation, discretionary ...........
Outlays ...........................................
Total Watershed surveys and
planning .....................................

–30

–39

–9

–14

–5

BA
O

822
838

791
904

802
817

BA
BA

....................
1,768

–639
2,351

–360
2,288

BA
O

80
1,591

80
1,553

58
1,506

BA
O

1,848
1,591

1,792
1,553

1,986
1,506

BA

–29 .................... ....................

BA

28 .................... ....................
–78

BA
O

Watershed and flood prevention operations:
Appropriation, discretionary ........... 301 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O
Watershed and flood prevention
operations (gross) .....................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

–80

–58

–1 .................... ....................

301 BA
O

BA
O

BA

Watershed rehabilitation program
(gross) .......................................

20 .................... ....................
–42

BA
O

Watershed rehabilitation program:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................

1,768
1,512

6
7

6
7

1,712
1,473

1,928
1,448

6 ....................
6
1

6 ....................
6
1

425

40 ....................

21
356

28 ....................
384
205

446
356

68 ....................
384
205

–1 .................... ....................
–13

–28 ....................

Change in uncollected customer
payments from Federal sources
Offsetting collections from nonFederal sources ........................
Total Watershed rehabilitation program (net) ..................................

Change in uncollected customer
payments from Federal sources
Offsetting collections from nonFederal sources ........................
Total Resource conservation and
development (net) .....................

Healthy forests reserve program:
Appropriation, discretionary ...........
Outlays ...........................................
Total Healthy forests reserve program ..........................................

Forestry incentives program:
Outlays ...........................................

2007

2008

–7 .................... ....................
BA
O

425
336

40 ....................
356
205

301 BA
BA
O

31
....................
22

–36
6
65 ....................
22
21

BA
O

31
22

BA

29
22

6
21

1 .................... ....................
–1 .................... ....................

BA
O

31
21

29
22

6
21

50

51

15

1
51

1
57

1
18

BA
O

51
51

52
57

16
18

BA

–1

Resource conservation and development:
Appropriation, discretionary ........... 302 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O
Resource conservation and development (gross) ..........................

estimate

2006
actual

Account
2008

1 ....................

....................

–2

–1

BA
O

50
51

51
55

15
17

302 BA
O

2
....................

2
2

2
3

BA
O

2
....................

2
2

2
3

302 O

....................

–1 ....................

O

....................

–1 ....................

Wildlife habitat incentives program:
Outlays ...........................................

302 O

1

2

3

Total Wildlife habitat incentives
program .....................................

O

1

2

3

Total Forestry incentives program

Credit Accounts:
Agricultural resource conservation demonstration program account:
Appropriation, mandatory .............. 351 BA
1 .................... ....................
Outlays ...........................................
O
1 .................... ....................
Total Agricultural resource conservation demonstration program account ............................

BA
O

1 .................... ....................
1 .................... ....................

18

ANALYTICAL PERSPECTIVES

DEPARTMENT OF AGRICULTURE—Continued

DEPARTMENT OF AGRICULTURE—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2008

Trust funds
Miscellaneous contributed funds:
Appropriation, mandatory ..............
Outlays ...........................................
Total Miscellaneous contributed
funds ..........................................

Total Federal funds Natural Resources Conservation Service ..

Total Trust funds Natural Resources Conservation Service ..

Outlays ...........................................

302 BA
O

1 .................... ....................
....................
2 ....................

BA
O

1 .................... ....................
....................
2 ....................

BA
O

BA
O

3,105
2,767

2,631
2,819

2,753
2,515

1 .................... ....................
....................
2 ....................

Rural Development

Salaries and expenses (gross) .....

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Salaries and expenses (net)

452 BA

164

157

208

BA
O

514
670

453
593

476
675

BA
O

678
670

610
593

684
675

BA

–1 .................... ....................

BA

1 .................... ....................

BA
O

–514

–453

–476

164
156

157
140

208
199

Credit Accounts:
Rural community advancement program:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................
Total Rural community advancement program ............................

Total Federal funds Rural Development .......................................

452 BA
BA
O

743
629 ....................
91 .................... ....................
877
825 ....................

BA
O

834
877

BA
O

998
1,033

629 ....................
825 ....................

786
965

208
199

Rural Housing Service

36

33

BA
O

34
36

34
36

10
33

604 BA
O

64
56

41
49

39
51

BA
O

64
56

41
49

39
51

604 BA
O

31
15

27
31

10
38

BA
O

31
15

27
31

10
38

Multifamily housing revitalization program account:
Appropriation, discretionary ........... 604 BA
Outlays ...........................................
O

17
....................

4
2

28
12

17
....................

4
2

28
12

.................... ....................
.................... ....................

25
86

.................... ....................
.................... ....................

25
86

Total Mutual and self-help housing
grants .........................................

Credit Accounts:
Rural housing assistance grants:
Appropriation, discretionary ...........
Outlays ...........................................
Total Rural housing assistance
grants .........................................

Farm labor program account:
Appropriation, discretionary ...........
Outlays ...........................................

General and Special Funds:
Rental assistance program:
Appropriation, discretionary ...........
Outlays ...........................................
Total Rental assistance program ..

Mutual and self-help housing grants:
Appropriation, discretionary ...........

604 BA
O

647
857

335
1,069

567
1,120

BA
O

647
857

335
1,069

567
1,120

604 BA

Total Multifamily housing revitalization program account ...........

BA
O

Rural community facility program account:
Appropriation, discretionary ........... 452 BA
Outlays ...........................................
O
Total Rural community facility program account ............................

BA
O

Rural housing insurance fund program account:
Appropriation, discretionary ........... 371 BA
Appropriation, mandatory ..............
BA
Outlays ...........................................
O
Total Rural housing insurance
fund program account ...............

34

34

10

735
627
471
427 .................... ....................
1,105
621
547

BA
O

1,162
1,105

627
621

471
547

Rural housing insurance fund liquidating account:
Spending authority from offsetting
collections, mandatory .............. 371 BA
Outlays ...........................................
O

....................
30

41
41

38
38

....................
30

41
41

38
38

Rural housing insurance fund liquidating account (gross) ...........

BA
O

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

Federal funds

2008

36

General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

2007

O

Total Farm labor program account

Federal funds

estimate

2006
actual

Account
2007

Total Rural housing insurance
fund liquidating account (net) ...

Total Federal funds Rural Housing
Service .......................................

–1 .................... ....................
–1,203

–1,132

–1,054

BA
O

–1,204
–1,174

–1,091
–1,091

–1,016
–1,016

BA
O

751
895

–23
717

134
871

19

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF AGRICULTURE—Continued

DEPARTMENT OF AGRICULTURE—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

2008
Offsetting collections from nonFederal sources ........................

Rural Business — Cooperative Service
Federal funds
General and Special Funds:
Biomass research and development:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................
Total Biomass research and development ..................................

271 BA
BA
O

....................
12
7

–4 ....................
16 ....................
2
4

BA
O

12
7

12 ....................
2
4

11
13

11 ....................
13
12

Rural empowerment zones and enterprise community grants:
Appropriation, discretionary ........... 452 BA
Outlays ...........................................
O
Total Rural empowerment zones
and enterprise community
grants .........................................

Rural cooperative development grants:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................
Total Rural cooperative development grants ...............................

Rural economic development grants:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Rural economic development
grants (gross) ............................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Rural economic development
grants (net) ................................

Total Alternative agricultural research and commercialization
corporation revolving fund (net)

452 BA
BA
O

29
....................
29

BA
O

29
29

452 BA
BA

Credit Accounts:
Rural business and industry program account:
Appropriation, discretionary ........... 452 BA
Outlays ...........................................
O

11 ....................
13
12

–11
21
39 ....................
8
33

28
8

21
33

....................
–79
–34
–170 .................... ....................

Rural development loan fund liquidating Offsetting collections
from non-Federal sources .........
Total Rural development loan fund
liquidating account (net) ............

66
75

49
58

BA
O

–95
8

–13
75

15
58

Rural economic development
loans program account (gross)

BA

19

11

10

Offsetting collections from nonFederal sources ........................

–90

–70

–52

–4

–7

–7

–170
–86

–79
–2

–34
–1

Total Rural economic development
loans program account (net) ....

.................... ....................
.................... ....................

43
79

20
22

20
22

19
22

20
22

20
22

19
22

452

–6

–6

–5

BA
O

–6
–6

–6
–6

–5
–5

BA
O

5
5 ....................
1 .................... ....................
.................... ....................
6
5
6
6

7
5

5
5

7
5

.................... ....................

–7

Rural business investment program account:
Appropriation, mandatory .............. 452 BA
Outlays ...........................................
O

....................
....................

–94 ....................
3 ....................

BA
O

....................
....................

–94 ....................
3 ....................

451 BA
BA
O

23
....................
9

20
34
3 ....................
16
25

BA
O

23
9

23
16

34
25

BA
O

–74
–6

–80
67

78
168

Alternative agricultural research and commercialization corporation revolving fund:
Spending authority from offsetting
collections, discretionary ........... 352 BA
1 .................... ....................

Total Renewable energy program
account ......................................
Total Federal funds Rural Business — Cooperative Service ....

1 .................... ....................

43
79

5 ....................
5
–2

Renewable energy program account:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................

BA

.................... ....................
.................... ....................

6
6

1 .................... ....................
1
6
1

Public Enterprise Funds:

.................... .................... ....................
–1 .................... ....................

BA
O

Total Rural business investment
program account .......................

BA
O

BA
O

Rural economic development loans program account:
Appropriation, discretionary ........... 452 BA
Appropriation, mandatory ..............
BA
Spending authority from offsetting
collections, mandatory ..............
BA
Outlays ...........................................
O

75
8

BA
O

2008

Rural development loan fund liquidating account:

1 .................... ....................
1
6
1

Alternative agricultural research
and commercialization corporation revolving fund (gross) ........

BA
O

Total Rural development loan fund
program account .......................

BA
O

National Sheep Industry Improvement Center:
Appropriation, mandatory .............. 452 BA
Outlays ...........................................
O
Total National Sheep Industry Improvement Center .....................

BA
O

Total Rural business and industry
program account .......................

11
13

2007

–1 .................... ....................

Rural development loan fund program account:
Appropriation, discretionary ........... 452 BA
Outlays ...........................................
O
BA
O

estimate

2006
actual

Account

20

ANALYTICAL PERSPECTIVES

DEPARTMENT OF AGRICULTURE—Continued

DEPARTMENT OF AGRICULTURE—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

2008

Rural Utilities Service

Outlays ...........................................

Federal funds

Total Distance learning, telemedicine, and broadband program ..

General and Special Funds:
High energy cost grants:
Appropriation, discretionary ...........
Outlays ...........................................
Total High energy cost grants ......

452 BA
O

26
21

–17 ....................
16
–4

BA
O

26
21

–17 ....................
16
–4

Credit Accounts:
Rural water and waste disposal program account:
Appropriation, discretionary ........... 452 BA
Outlays ...........................................
O
Total Rural water and waste disposal program account .............

.................... ....................
.................... ....................

503
486

.................... ....................
.................... ....................

Total Rural electrification and telecommunications loans program
account ......................................

BA
O

86
79

43
48

41
44

Rural electrification and telecommunications liquidating account
(Energy supply):
(Appropriation, mandatory) ............ 271 BA
–3 .................... ....................
(Spending authority from offsetting
collections, mandatory) .............
BA
....................
480
495
(Outlays) ........................................
O
2,154
674
582
Rural electrification and telecommunications liquidating account (gross) .............................

(Change in uncollected customer
payments from Federal
sources) .....................................
Offsetting collections from Federal
sources ......................................
Offsetting collections from interest
on univested funds ....................
Offsetting collections from nonFederal sources ........................
Total (Energy supply) (net) ...........

Total Rural electrification and telecommunications liquidating account ..........................................

Rural telephone bank program account:
Appropriation, discretionary ...........
Outlays ...........................................
Total Rural telephone bank program account ............................

Rural development insurance fund
Offsetting collections from nonFederal sources ........................

BA
O

–3
2,154

480
674

495
582

Total Rural development insurance fund liquidating account
(net) ...........................................

49

46

56

BA
O

48
49

6
46

31
56

–271

–375

–336

BA
O

–271
–271

–375
–375

–336
–336

BA
O

–1,427
713

–1,268
–995

–561
–466

Foreign Agricultural Service
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

352 BA
BA

160
....................

146
4

168
4

BA
O

94
248

97
247

97
268

BA
O

254
248

247
247

269
268

BA

–35 .................... ....................

BA

22 .................... ....................

Salaries and expenses (gross) .....
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Salaries and expenses (net)

BA

2008

O

452

503
486

Rural electrification and telecommunications loans program account:
Appropriation, discretionary ........... 271 BA
53
43
41
Appropriation, mandatory ..............
BA
33 .................... ....................
Outlays ...........................................
O
79
48
44

2007

Rural development insurance fund liquidating account:

Total Federal funds Rural Utilities
Service .......................................
BA
O

estimate

2006
actual

Account

–104

–97

–97

23 .................... ....................
BA
O

160
167

150
150

172
171

Trade adjustment assistance for farmers:
Appropriation, mandatory .............. 351 BA
Outlays ...........................................
O

90
3

90 ....................
45 ....................

90
3

90 ....................
45 ....................

6 .................... ....................
–21 .................... ....................
–46 .................... ....................

BA
O

BA
O

–1,255

–1,405

–1,295

–1,319
832

–925
–731

–800
–713

–1,319
832

–925
–731

–800
–713

452 BA
O

3 .................... ....................
3
1
1

BA
O

3 .................... ....................
3
1
1

Distance learning, telemedicine, and broadband program:
Appropriation, discretionary ........... 452 BA
Appropriation, mandatory ..............
BA

40
8

34
31
–28 ....................

Total Trade adjustment assistance
for farmers .................................

McGovern-Dole international food for education
Appropriation, discretionary ........... 151
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
McGovern-Dole international food
for education and child nutrition
program (gross) .........................

BA
O

and child nutrition program:
BA
99

100

BA
O

....................
98

5
103

5
105

BA
O

99
98

103
103

105
105

....................

–5

–5

99
98

98
98

100
100

Offsetting collections from Federal
sources ......................................
Total McGovern-Dole international
food for education and child nutrition program (net) ..................

98

BA
O

21

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF AGRICULTURE—Continued

DEPARTMENT OF AGRICULTURE—Continued

(In millions of dollars)

(In millions of dollars)

Public Law 480 title I ocean freight differential grants:
Appropriation, discretionary ........... 351 BA
Spending authority from offsetting
collections, mandatory ..............
BA
Outlays ...........................................
O
Public Law 480 title I ocean
freight differential grants (gross)

BA
O

Offsetting collections from Federal
sources ......................................
Total Public Law 480 title I ocean
freight differential grants (net) ..

Public law 480 title II grants:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

Public law 480 title II grants
(gross) .......................................

BA
O

2008

–23 .................... ....................
21
16

19
2

19
17

–2
16

19
2

19
17

–21

–19

–19

151 BA

BA
O

1,489

221
1,515

1,223
A 350

1,219

82
1,333
A 184

124
1,296
A 107

BA
O

1,710
1,515

1,655
1,517

2007

2008

–423

–461

–377

BA
O

–411
–420

–394
–459

–375
–375

BA
O

1,471
1,211

1,533
1,346

1,119
1,212

Food and Nutrition Service
Federal funds
Nutrition programs administration:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

605 BA

142

142

149

BA
O

1
142

1
150

1
149

BA
O

143
142

143
150

150
149

–1

–1

–1

BA
O

142
141

142
149

149
148

Food stamp program:
Appropriation, discretionary ...........
Appropriation, mandatory ..............

605 BA
BA

17
40,683

10
38,141

45
39,793
B –12

Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

BA
O

48
34,677

35
35,599

35
36,864
B –11

BA
O

40,748
34,677

38,186
35,599

39,861
36,853

Offsetting collections from Federal
sources ......................................
–221

–82

–124
Total Nutrition programs administration (net) ................................

BA
O

1,489
1,294

1,573
1,435

1,219
1,279

Food stamp program (gross) ........
BA
O

Offsetting collections from Federal
sources ......................................

78
85

16
94

3
39

–11 .................... ....................

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from nonFederal sources ........................

BA
O

67
74

16
94

3
39

2
2

12
3

67
2

9 .................... ....................
–35

–35

BA
O

40,700
34,620

38,151
35,564

39,826
36,818

Child nutrition programs:
Appropriation, discretionary ...........
Appropriation, mandatory ..............

605 BA
BA

7
12,698

13
13,191

9
13,909
B –8

Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

BA
O

6 .................... ....................
12,449
13,656
13,850
B –7

BA
O

12,711
12,449

Child nutrition programs (gross) ...
BA
O

BA

–57

Total Food stamp program (net) ..

Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account:
Spending authority from offsetting
collections, mandatory .............. 151 BA
12
67
Outlays ...........................................
O
3
2
Expenses, Public Law 480, foreign
assistance programs, Agriculture liquidating account
(gross) .......................................

Total Federal funds Foreign Agricultural Service ..........................

1,343
1,403

Public law 480 title I direct credit and food for progress program account:
Appropriation, discretionary ........... 351 BA
67
3
3
Appropriation, mandatory ..............
BA
....................
13 ....................
Spending authority from offsetting
collections, discretionary ...........
BA
11 .................... ....................
Outlays ...........................................
O
85
94
39

Total Public law 480 title I direct
credit and food for progress
program account (net) ..............

Total Expenses, Public Law 480,
foreign assistance programs,
Agriculture liquidating account
(net) ...........................................

Nutrition programs administration
(gross) .......................................

Credit Accounts:

Public law 480 title I direct credit
and food for progress program
account (gross) .........................

Offsetting collections from nonFederal sources ........................

–23 .................... ....................
–5
–17
–2

estimate

2006
actual

Account
2007

General and Special Funds:

Offsetting collections from Federal
sources ......................................
Total Public law 480 title II grants
(net) ...........................................

estimate

2006
actual

Account

2
2
Portion of offsetting collections
credited to expired accounts ....

BA

13,204
13,656

13,910
13,843

6 .................... ....................

22

ANALYTICAL PERSPECTIVES

DEPARTMENT OF AGRICULTURE—Continued

DEPARTMENT OF AGRICULTURE—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Offsetting collections from nonFederal sources ........................
Total Child nutrition programs
(net) ...........................................

2008

–12 .................... ....................
BA
O

12,705
12,437

13,204
13,656

13,910
13,843

Special supplemental nutrition program for women, infants, and children (WIC):
Appropriation, discretionary ........... 605 BA
5,172
5,169
5,387
Spending authority from offsetting
collections, discretionary ...........
BA
4 .................... ....................
Outlays ...........................................
O
5,060
5,172
5,319
Special supplemental nutrition program for women, infants, and
children (WIC) (gross) ...............

BA
O

Commodity assistance program:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Commodity assistance program
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Commodity assistance program (net) ..................................

5,169
5,172

5,387
5,319

Capital improvement and maintenance:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

–4 .................... ....................

BA
O

5,172
5,056

5,169
5,172

5,387
5,319

605 BA
BA

187
15

177
15

70
15

BA
O

5
209

2 ....................
194
92

BA
O

207
209

194
194

BA

–1

BA

85
92

–2 ....................

–10 .................... ....................
–1 .................... ....................
BA
O

202
198

192
194

85
92

605 O

....................

1 ....................

Total Food donations programs ....

O

....................

1 ....................

BA
O

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Capital improvement and
maintenance (net) .....................

Forest and rangeland research:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Forest and rangeland research
(gross) .......................................

7 .................... ....................

Food donations programs:
Outlays ...........................................

Total Federal funds Food and Nutrition Service ............................

Total National forest system (net)

Capital improvement and maintenance (gross) ............................

Offsetting collections from nonFederal sources ........................
Total Special supplemental nutrition program for women, infants, and children (WIC) (net)

5,176
5,060

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

58,921
52,452

56,858
54,736

59,357
56,220

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Forest and rangeland research (net) ...............................

State and private forestry:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
State and private forestry (gross)

Forest Service
Federal funds
General and Special Funds:
National forest system:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
National forest system (gross) ......

302 BA

1,458

1,449

1,344

BA
O

176
1,492

90
1,604

90
1,550

BA
O

1,634
1,492

1,539
1,604

1,434
1,550

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total State and private forestry
(net) ...........................................

estimate

2006
actual

Account
2007

BA

2007

2008

–86 .................... ....................
–66

–66

–66

–24

–24

–24

BA
O

1,458
1,402

1,449
1,514

1,344
1,460

302 BA
BA

438
....................

BA
O

33
547

15
489

15
441

BA
O

471
547

448
489

438
441

BA

–18 .................... ....................

411
423
22 ....................

–7

–7

–7

–8

–8

–8

BA
O

438
532

433
474

423
426

302 BA

301

303

285

BA
O

34
341

49
325

49
340

BA
O

335
341

352
325

334
340

BA

BA
O

302 BA
BA

15 .................... ....................
–46

–46

–46

–3

–3

–3

301
292

303
276

285
291

386
309
269
5 .................... ....................

BA
O

25
446

26
444

26
397

BA
O

416
446

335
444

295
397

BA

BA
O

1 .................... ....................
–20

–20

–20

–6

–6

–6

391
420

309
418

269
371

23

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF AGRICULTURE—Continued

DEPARTMENT OF AGRICULTURE—Continued

(In millions of dollars)

(In millions of dollars)

Management of national forest lands for subsistence uses:
Appropriation, discretionary ........... 302 BA
Outlays ...........................................
O
Total Management of national forest lands for subsistence uses

Wildland fire management:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Wildland fire management (gross)
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Wildland fire management
(net) ...........................................

Wildland firefighters:
Appropriation, discretionary ...........
Outlays ...........................................
Total Wildland firefighters ..............

Range betterment fund:
Appropriation, discretionary ...........
Outlays ...........................................
Total Range betterment fund ........

Stewardship contracting product sales:
Appropriation, mandatory ..............
Outlays ...........................................
Total Stewardship contracting
product sales .............................

Land acquisition:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Land acquisition (gross) ................
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Land acquisition (net) ..........

Forest Service permanent appropriations
(Conservation and land management):
(Appropriation, discretionary) ........
(Appropriation, mandatory) ............

estimate

2006
actual

Account

2007

(Spending authority from offsetting
collections, mandatory) .............
(Outlays) ........................................

5
5

5
7

5
5

BA
O

5
5

5
7

5
5

302 BA

1,779

1,702

1,560

Offsetting collections from nonFederal sources ........................

BA
O

353
2,290

175
2,059

175
1,750

Total (Conservation and land
management) (net) ....................

BA
O

2,132
2,290

1,877
2,059

1,735
1,750

BA

54 .................... ....................
–368

–136

–136

–39

–39

–39

1,779
1,883

1,702
1,884

1,560
1,575

302 BA
O

.................... ....................
.................... ....................

220
220

BA
O

.................... ....................
.................... ....................

220
220

BA
O

Forest Service permanent appropriations (gross) ........................

(Recreational resources):
(Appropriation, mandatory) ............
(Outlays) ........................................
Total (Recreational resources) ......

(General purpose fiscal assistance):
(Appropriation, mandatory) ............
(Outlays) ........................................
Total (General purpose fiscal assistance) ....................................

Total Forest Service permanent
appropriations ............................

estimate

2006
actual

Account

2008

2007

2008

BA
O

....................
119

2
111

2
125

BA
O

110
119

127
111

124
125

....................

–2

–2

BA
O

110
119

125
109

122
123

303 BA
O

54
51

55
48

55
55

BA
O

54
51

55
48

55
55

806 BA
O

582
425

364
409

130
130

BA
O

582
425

364
409

130
130

BA
O

746
595

544
566

307
308

Intragovernmental Funds:
302 BA
O

3
3

3
3

4
4

BA
O

3
3

3
3

4
4

302 BA
O

4
....................

6
6

6
6

Working capital fund:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Working capital fund (gross) .........

BA
O

4
....................

6
6

6
6

302 BA
BA

38
39

9
48

17
50

BA
O

1 .................... ....................
94
69
73

BA
O

78
94

BA

18 .................... ....................

57
69

67
73

–19 .................... ....................
BA
O

302 BA
BA

77
75

57
69

67
73

–10 .................... ....................
120
125
122

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Working capital fund (net) ...

302 BA

–10 .................... ....................

BA
O

200
196

196
196

194
195

BA
O

190
196

196
196

194
195

BA

BA
O

1 .................... ....................
–188

–183

–181

–13

–13

–13

–10 .................... ....................
–5 ....................
1

Trust funds
Forest Service trust funds:
Appropriation, mandatory ..............
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Forest Service trust funds (gross)

302 BA

114

112

113

BA
O

37
363

41
193

47
158

BA
O

151
363

153
193

160
158

24

ANALYTICAL PERSPECTIVES

DEPARTMENT OF AGRICULTURE—Continued

DEPARTMENT OF COMMERCE—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Offsetting collections from nonFederal sources ........................

2007

–37

–41

–47

BA
O

114
326

112
152

113
111

Total Federal funds Forest Service

BA
O

5,192
5,202

4,811
5,217

4,490
4,740

Total Trust funds Forest Service ..

BA
O

114
326

112
152

113
111

Total Forest Service trust funds
(net) ...........................................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................

estimate

2006
actual

Account

2008

2007

2008

BA

–8 .................... ....................

BA

4 .................... ....................
–162

–259

–261

BA
O

49
33

30
113

59
58

376 BA
O

22
22

22
21

23
23

BA
O

22
22

22
21

23
23

National intellectual property law enforcement coordination council:
Appropriation, discretionary ........... 376 BA
.................... ....................
Outlays ...........................................
O
1
1

1
1

Total Salaries and expenses (net)

Office of the Inspector General:
Appropriation, discretionary ...........
Outlays ...........................................

Summary
Federal funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Intrafund transactions ........................
Proprietary receipts from the public ..

BA
O
605
809
908
271
302

BA/O
BA/O
BA/O
BA/O
BA/O

98,828
94,783

87,753
88,712

90,979
89,065

....................
82
–3
–345
–377

–1
–1
–3
–42
–317

–188 .
–148

–1

–11
–1

–7
–1

–1
–1
–3
–40
–320
B –467
–55
....................
....................
B –31
.
.
B –96
–7
–1

BA
O

96,416
92,371

86,780
87,739

89,957
88,043

BA
O

1,191
1,430

1,237
1,278

1,240
1,238

–84
–181

–82
–166

–83
–170

926
1,165

989
1,030

987
985

–2

–2

–2

97,340
93,534

87,767
88,767

90,942
89,026

303 BA/O
351 BA/O
352 BA/O
371
452
554
809
908
Total Federal funds .......................
Trust funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Proprietary receipts from the public ..
Total Trust funds ...........................
Interfund transactions .................................
Total Department of Agriculture ....

–53
–55
–1,366
–545
–2 ....................

BA/O
BA/O
BA/O
BA/O
BA/O

Total Office of the Inspector General .............................................

Total National intellectual property
law enforcement coordination
council .......................................

HCHB renovation and modernization:
Appropriation, discretionary ...........
Outlays ...........................................
Total HCHB renovation and modernization ...................................

302 BA/O
352 BA/O
BA
O
352 BA/O
BA
O

Working capital fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Working capital fund (gross) .........

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Working capital fund (net) ...

(In millions of dollars)
Account

Franchise fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

estimate

2006
actual

2007

2008

Franchise fund (gross) ..................

Departmental Management
Federal funds

Salaries and expenses (gross) .....

.................... ....................
1
1

1
1

376 BA
O

.................... ....................
.................... ....................

4
3

BA
O

.................... ....................
.................... ....................

4
3

Intragovernmental Funds:

DEPARTMENT OF COMMERCE

General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

376 BA
O

132
130

139
175

143
143

BA
O

132
130

139
175

143
143

BA

–130
BA
O

49

30

59

BA
O

166
195

259
372

261
319

BA
O

215
195

289
372

320
319

Total Franchise fund (net) ............

–139

–143

.................... .................... ....................
....................
36 ....................

376 BA
O

8
7

13
15

13
14

BA
O

8
7

13
15

13
14

–8

–13

–13

Offsetting collections from Federal
sources ......................................

376 BA

–2 .................... ....................

BA
O

.................... .................... ....................
–1
2
1

Credit Accounts:
Emergency steel guaranteed loan program account:
Appropriation, discretionary ........... 376 BA

....................

–39

–49

25

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF COMMERCE—Continued

DEPARTMENT OF COMMERCE—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................
Total Emergency steel guaranteed
loan program account ...............

estimate

2006
actual

Account

2008

O

....................

2 ....................

BA
O

....................
....................

–39
–49
2 ....................

Total Gifts and bequests ...............

Total Federal funds Departmental
Management ..............................

Total Trust funds Departmental
Management ..............................

Outlays ...........................................
Economic development revolving
fund liquidating account (gross)

376 BA
O

1
1

1
1

1
1

BA
O

1
1

1
1

1
1

BA
O

71
55

13
175

38
86

BA
O

1
1

1
1

1
1

Total Economic development revolving fund liquidating account
(net) ...........................................

Total Federal funds Economic Development Administration ..........

2007

2008

O

....................

2

4

BA
O

2
....................

2
2

4
4

–2

–2

–4

Offsetting collections from nonFederal sources ........................

Trust funds
Gifts and bequests:
Appropriation, mandatory ..............
Outlays ...........................................

estimate

2006
actual

Account
2007

BA
O

.................... .................... ....................
–2 .................... ....................

BA
O

281
312

261
344

203
328

376 BA
BA
O

195
20
220

190
20
166

203
20
206

BA
O

215
220

210
166

223
206

376 BA
O

606
602

607
639

1,027
939

BA
O

606
602

607
639

1,027
939

Bureau of the Census
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................

Economic Development Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses (gross) .....

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Salaries and expenses (net)

452 BA

31

30

33

BA
O

5
33

2
32

2
35

BA
O

36
33

32
32

35
35

BA

–2 .................... ....................

BA
O

Economic development assistance programs:
Appropriation, discretionary ........... 452 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O
Economic development assistance
programs (gross) .......................

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Economic development assistance programs (net) ............

BA
O

BA

–3

–2

–2

31
30

30
30

33
33

Periodic censuses and programs:
Appropriation, discretionary ...........
Outlays ...........................................
Periodic censuses and programs
(gross) .......................................

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Periodic censuses and programs (net) ................................

250

231

170

21
306

24
338

24
319

271
306

255
338

194
319

Census working capital fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

1 .................... ....................

Census working capital fund
(gross) .......................................

–19

–24

250
284

231
314

2

–1 .................... ....................

BA
O

606
601

607
639

1,027
939

376 BA
O

611
593

580
580

580
580

BA
O

611
593

580
580

580
580

....................

–580

–580

170
295

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Census working capital fund
(net) ...........................................

Total Federal funds Bureau of the
Census ......................................
2

1 .................... ....................

Intragovernmental Funds:

Credit Accounts:
Economic development revolving fund liquidating account:
Spending authority from offsetting
collections, mandatory .............. 452 BA

BA

–24

–3 .................... ....................

BA
O

Total Salaries and expenses ........

4

–611 .................... ....................

BA
O

BA
O

.................... .................... ....................
–18 .................... ....................

821
803

817
805

1,250
1,145

26

ANALYTICAL PERSPECTIVES

DEPARTMENT OF COMMERCE—Continued

DEPARTMENT OF COMMERCE—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2008

Economic and Statistical Analysis

Outlays ...........................................

Federal funds

Total Grants to manufacturers of
worsted wool fabrics .................

General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses (gross) .....

376 BA

79

79

85

BA
O

5
86

5
87

5
89

BA
O

84
86

84
87

90
89

–5

–5

–5

79
81

79
82

85
84

BA
O

Public Enterprise Funds:
Economics and statistics administration revolving fund:
Spending authority from offsetting
collections, discretionary ........... 376 BA
Outlays ...........................................
O
Economics and statistics administration revolving fund (gross) ....

BA
O

Offsetting collections from nonFederal sources ........................
Total Economics and statistics administration revolving fund (net)

Total Federal funds Economic and
Statistical Analysis ....................

BA
O

BA
O

2
2

2
2

2
2

2
2

2
2

(Other advancement of commerce):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................

–2

–2

–2

Operations and administration
(gross) .......................................

.................... .................... ....................
.................... .................... ....................

79
81

79
82

85
84

O

11

5

5

BA
O

5
11

5
5

5
5

BA
O

406
426

399
368

417
401

397

394

412

BA
O

14
421

17
377

22
417

BA
O

411
421

411
377

434
417

–14

–17

–22

397
407

394
360

412
395

054 BA
O

14
14

15
13

14
13

BA
O

14
14

15
13

14
13

376 BA

61

60

65

BA
O

6
67

8
81

2
68

BA
O

81
81

83
94

81
81

–5

–7

–1

–1

–1

–1

BA
O

61
61

60
73

65
66

BA
O

75
75

75
86

79
79

BA
O

75
75

75
86

79
79

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total (Other advancement of commerce) (net) ...............................
Total Operations and administration .............................................

376 BA

Total Federal funds Bureau of Industry and Security ...................

Minority Business Development Agency

Offsetting collections from Federal
sources ......................................
Total Operations and administration (net) ....................................

General and Special Funds:
Operations and administration
(Defense-related activities):
(Appropriation, discretionary) ........
(Outlays) ........................................

2
2

Federal funds

Operations and administration
(gross) .......................................

2008

Bureau of Industry and Security

Total (Defense-related activities) ..

International Trade Administration
General and Special Funds:
Operations and administration:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Total Federal funds International
Trade Administration .................

2007

Federal funds

Offsetting collections from Federal
sources ......................................
Total Salaries and expenses (net)

estimate

2006
actual

Account
2007

BA
O

United States travel and tourism promotion:
Appropriation, discretionary ........... 376 BA
Outlays ...........................................
O

4 .................... ....................
8
3
1

Federal funds
General and Special Funds:
Minority business development:
Appropriation, discretionary ...........
Outlays ...........................................
Total Minority business development ...........................................

376 BA
O

30
29

30
23

29
28

BA
O

30
29

30
23

29
28

National Oceanic and Atmospheric Administration
Federal funds

Total United States travel and
tourism promotion .....................

BA
O

Grants to manufacturers of worsted wool fabrics:
Appropriation, mandatory .............. 376 BA

4 .................... ....................
8
3
1

5

5

5

General and Special Funds:
Operations, research, and facilities:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........

306 BA
BA

2,959
20

2,442
19

2,841
23

BA

322

245

245

27

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF COMMERCE—Continued

DEPARTMENT OF COMMERCE—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................
Operations, research, and facilities
(gross) .......................................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Operations, research, and
facilities (net) .............................

2,893

3,019

Outlays ...........................................

BA
O

3,301
3,128

2,706
2,893

3,109
3,019

Total Promote and develop fishery
products and research pertaining to American fisheries ....

BA

–72 .................... ....................

BA

2 .................... ....................

BA
O

BA
O

Offsetting collections from nonFederal sources ........................
Total Procurement, acquisition and
construction (net) ......................

Pacific coastal salmon recovery:
Appropriation, discretionary ...........
Outlays ...........................................
Total Pacific coastal salmon recovery ........................................

2008

3,128

–188

–186

–186

–61

–56

–56

2,982
2,879

2,464
2,651

2,867
2,777

1,133

997

980

1 .................... ....................
1,122
920
961

1,134
1,122

997
920

980
961

2008

O

12

9

7

BA
O

12
12

6
9

6
7

Environmental improvement and restoration fund:
Appropriation, mandatory .............. 302 BA
Outlays ...........................................
O

8
6

10
9

10
11

8
6

10
9

10
11

–1

–2

–2

–1
–1

–2
–2

–2
–2

2

1

1

8
10

8
14

8
16

10
10

9
14

9
16

....................

–8

–8

Total Environmental improvement
and restoration fund ..................

BA
O

Public Enterprise Funds:
Coastal zone management fund:
Offsetting collections from nonFederal sources ........................
Total Coastal zone management
fund (net) ...................................

306

BA
O

Damage assessment and restoration revolving fund:
Appropriation, mandatory .............. 306 BA
Spending authority from offsetting
collections, mandatory ..............
BA
Outlays ...........................................
O
Damage assessment and restoration revolving fund (gross) ........

BA
O

1,133
1,121

997
920

980
961

306 BA
O

67
80

20
65

67
69

BA
O

67
80

20
65

67
69

BA
O

Offsetting collections from nonFederal sources ........................
Offsetting governmental collections
(from non-Federal sources) ......
Total Damage assessment and
restoration revolving fund (net)

–8 .................... ....................

BA
O

2
2

1
6

1
8

Credit Accounts:
302 O

19

16

12

Total Coastal impact assistance ...

O

19

16

12

2
2

2
2

2
2

2
2

2
2

2
2

Medicare-eligible retiree health fund contributon, NOAA:
Appropriation, discretionary ........... 306 BA
Outlays ...........................................
O

BA
O

Limited access system administration fund:
Appropriation, mandatory .............. 306 BA
Outlays ...........................................
O
Total Limited access system administration fund ........................

2007

–1 .................... ....................

Coastal impact assistance:
Outlays ...........................................

Total Medicare-eligible retiree
health fund contributon, NOAA

estimate

2006
actual

Account
2007

O

Procurement, acquisition and construction:
Appropriation, discretionary ........... 306 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O
Procurement, acquisition and construction (gross) ........................

estimate

2006
actual

Account

BA
O

8
3

7
16

7
7

8
3

7
16

7
7

Promote and develop fishery products and research pertaining to American fisheries:
Appropriation, discretionary ........... 376 BA
–67
–77
Appropriation, mandatory ..............
BA
79
83

–77
83

Fisheries finance program account:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................
Total Fisheries finance program
account ......................................

376 BA
BA
O

BA
O

2 .................... ....................
6
5 ....................
6
6 ....................

8
6

Federal ship financing fund fishing vessels liquidating account:
Spending authority from offsetting
collections, mandatory .............. 376 BA
....................
Outlays ...........................................
O
....................
Federal ship financing fund fishing
vessels liquidating account
(gross) .......................................

BA
O

....................
....................

5 ....................
6 ....................

1
1

1
1

1
1

1
1

28

ANALYTICAL PERSPECTIVES

DEPARTMENT OF COMMERCE—Continued

DEPARTMENT OF COMMERCE—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Offsetting collections from nonFederal sources ........................
Total Federal ship financing fund
fishing vessels liquidating account (net) .................................

Total Federal funds National Oceanic and Atmospheric Administration .........................................

–2

2008

–2

–2

estimate

2006
actual

Account
2007

2007

2008

National Institute of Standards and Technology
Federal funds
General and Special Funds:

BA
O

BA
O

–2
–2

4,219
4,127

–1
–1

3,509
3,697

–1
–1

3,937
3,851

Scientific and technical research and services:
Appropriation, discretionary ........... 376 BA
Outlays ...........................................
O
Total Scientific and technical research and services ..................

Industrial technology services:
Appropriation, discretionary ...........
Outlays ...........................................

U.S. Patent and Trademark Office

397
384

397
407

492
470

BA
O

397
384

397
407

492
470

376 BA
O

177
241

92
96

46
109

BA
O

177
241

92
96

46
109

376 BA
O

174
75

68
78

94
81

BA
O

174
75

68
78

94
81

376 BA

1

1

12

BA
O

165
183

168
245

141
162

BA
O

166
183

169
245

153
162

Federal funds
Total Industrial technology services ............................................

General and Special Funds:
Salaries and expenses:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses (gross) .....

376 BA
O

1,665
1,513

1,776
1,634

1,920
1,804

BA
O

1,665
1,513

1,776
1,634

1,920
1,804

–8

–5

–5

–1,657

–1,771

–1,915

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Salaries and expenses (net)

BA
O

.................... .................... ....................
–152
–142
–116

Technology Administration

Construction of research facilities:
Appropriation, discretionary ...........
Outlays ...........................................
Total Construction of research facilities .........................................

Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Working capital fund (gross) .........

Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Outlays ...........................................
Total Salaries and expenses ........

376 BA
O

6
4

2
3

2
2

BA
O

6
4

2
3

2
2

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Working capital fund (net) ...

National Technical Information Service
Total Federal funds National Institute of Standards and Technology ........................................

Federal funds
Public Enterprise Funds:
NTIS revolving fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
NTIS revolving fund (gross) ..........

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total NTIS revolving fund (net) ....

376 BA
O

29
23

41
45

41
41

BA
O

29
23

41
45

41
41

BA

–4 .................... ....................

BA
O

–14

–23

–23

–11

–18

–18

.................... .................... ....................
–2
4 ....................

BA

14 .................... ....................
–132

–124

–99

–47

–44

–42

BA
O

1
4

1
77

12
21

BA
O

749
704

558
658

644
681

National Telecommunications and Information Administration
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses (gross) .....

Change in uncollected customer
payments from Federal sources

376 BA

18

17

19

BA
O

27
48

34
63

36
56

BA
O

45
48

51
63

55
56

BA

7 .................... ....................

29

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF COMMERCE—Continued

DEPARTMENT OF DEFENSE—MILITARY—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Offsetting collections from Federal
sources ......................................
Total Salaries and expenses (net)

2007

–34

–34

–36

18
14

17
29

19
20

22
24

20 ....................
33
25

BA
O

Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

Military personnel, Army (gross) ...
Public telecommunications facilities, planning and construction:
Appropriation, discretionary ........... 503 BA
Outlays ...........................................
O
Total Public telecommunications
facilities, planning and construction .............................................

BA
O

22
24

20 ....................
33
25

Information infrastructure grants:
Outlays ...........................................

503 O

11

7

4

Total Information infrastructure
grants .........................................

O

11

7

4

Digital television transition and public safety fund:
Authority to borrow, mandatory .... 376 BA
Outlays ...........................................
O
Total Digital television transition
and public safety fund ..............
Total Federal funds National Telecommunications and Information Administration .....................

....................
....................

2,136 ....................
55
477

BA
O

....................
....................

2,136 ....................
55
477

BA
O

40
49

2,173
124

19
526

Summary
Federal funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Intrafund transactions ........................
Proprietary receipts from the public ..

Total Federal funds .......................
Trust funds:
(As shown in detail above) ....................
Total Department of Commerce ...

809
908
376
809
908

7,916
6,227

6,703
7,095

Total Medicare-Eligible retiree
health fund contribution, Army ..

Military personnel, Navy:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

BA/O
BA/O
BA/O
BA/O
BA/O

–3
–3
–3
–8
–10
–10
–114
–34
–3
–13 .................... ....................
–1
–2
–2

BA
O

6,638
6,372

7,867
6,178

6,685
7,077

BA
O

1
1

1
1

1
1

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

BA
O

6,639
6,373

7,868
6,179

6,686
7,078

Total Military personnel, Navy
(net) ...........................................

2007

Total Medicare-Eligible retiree
health fund contribution, Navy ..

2008

Military Personnel

Military personnel, Marine Corps:
Appropriation, discretionary ...........

Federal funds

051 BA

BA

40,560

42

33,946

31,624

A 8,306

A 12,504

193

315

Spending authority from offsetting
collections, discretionary ...........

2008

104
40,393

126 ....................
32,130
33,356
A 7,932
A 12,215

BA
O

40,706
40,393

42,571
41,288

44,443
44,345

BA

50 .................... ....................

BA

–6 .................... ....................
–166

–312

–309

–24

–7

–6

40,560
40,203

42,252
40,969

44,128
44,030

2,727
2,727

2,915
2,915

2,893
2,893

BA
O

2,727
2,727

2,915
2,915

2,893
2,893

051 BA

24,097

23,328
A 692

23,305
A 752

BA

211

237

359

BA
O

126
24,267

116 ....................
23,193
23,632
A 675
A 749

BA
O

24,434
24,267

24,373
23,868

BA
O

24,416
24,381

BA

–17 .................... ....................

BA

24 .................... ....................
–315

–171

–172

–29

–182

–187

24,097
23,923

24,020
23,515

24,057
24,022

2,029
2,029

2,098
2,098

1,925
1,925

BA
O

2,029
2,029

2,098
2,098

1,925
1,925

051 BA

10,307

BA
O

Medicare-Eligible retiree health fund contribution, Navy:
Appropriation, discretionary ........... 051 BA
Outlays ...........................................
O

estimate

2006
actual

Account

Military personnel, Navy (gross) ...

2007

BA
O

Medicare-Eligible retiree health fund contribution, Army:
Appropriation, discretionary ........... 051 BA
Outlays ...........................................
O

6,777
6,511

(In millions of dollars)

Spending authority from offsetting
collections, discretionary ...........

Total Military personnel, Army
(net) ...........................................

BA
O

DEPARTMENT OF DEFENSE—MILITARY

General and Special Funds:
Military personnel, Army:
Appropriation, discretionary ...........

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

estimate

2006
actual

Account

2008

BA

19

9,331

10,278

A 1,387

A 1,602

32

27

30

ANALYTICAL PERSPECTIVES

DEPARTMENT OF DEFENSE—MILITARY—Continued

DEPARTMENT OF DEFENSE—MILITARY—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................
Military personnel, Marine Corps
(gross) .......................................
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Military personnel, Marine
Corps (net) ................................

O

BA
O

10,326
10,233

BA

BA
O

Military personnel, Air Force:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Military personnel, Air Force
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Military personnel, Air Force
(net) ...........................................

9,306

10,328

A 1,350

A 1,549

10,750
10,656

11,907
11,877

–9

–25

–20

–11

–7

–7

10,307
10,213

982
982

982
982

051 BA

24,990

10,718
10,624

11,880
11,850

1,051
1,051

1,055
1,055

1,051
1,051

1,055
1,055

23,572

24,097

A 1,101

A 1,412

BA

188

137

130

BA
O

125
25,257

182
23,741
A 1,084

188
24,439
A 1,360

24,992
24,825

25,827
25,799

BA
O

25,303
25,257

BA

12 .................... ....................

BA

49 .................... ....................
–283

–319

–318

Total Reserve personnel, Army
(net) ...........................................

2007

BA

–7 .................... ....................

BA

3 .................... ....................

BA
O

–21

–35

–35

3,431
3,268

3,585
3,477

3,970
3,910

742
742

718
718

Medicare-Eligible retiree health fund contribution, reserve personnel Army:
Appropriation, discretionary ........... 051 BA
717
Outlays ...........................................
O
717
Total Medicare-Eligible retiree
health fund contribution, reserve personnel Army ...............

2008

BA
O

717
717

742
742

718
718

Reserve personnel, Navy:
Appropriation, discretionary ...........

051 BA

1,821

1,761
A 73

1,798
A 70

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

12
1,823

15
1,768
A 68

15
1,826
A 65

BA
O

1,833
1,823

1,849
1,836

1,883
1,891

–12

–15

–15

1,821
1,811

1,834
1,821

1,868
1,876

287
287

266
266

266
266

Reserve personnel, Navy (gross)

Offsetting collections from Federal
sources ......................................
Total Reserve personnel, Navy
(net) ...........................................

BA
O

Medicare-Eligible retiree health fund contribution, reserve personnel, Navy:
Appropriation, discretionary ........... 051 BA
292
Outlays ...........................................
O
292
Total Medicare-Eligible retiree
health fund contribution, reserve personnel, Navy ..............

BA
O

292
292

287
287

051 BA

525

554

–91 .................... ....................
BA
O

24,990
24,883

24,673
24,506

25,509
25,481

2,033
2,033

2,082
2,082

1,957
1,957

Reserve personnel, Marine Corps:
Appropriation, discretionary ...........

2,033
2,033

2,082
2,082

1,957
1,957

Reserve personnel, Army:
Appropriation, discretionary ...........

051 BA

3,431

3,438
A 147

3,735
A 235

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

25
3,289

35
3,379
A 133

35
3,718
A 227

3,620
3,512

4,005
3,945

BA
O

3,456
3,289

595
A 15

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

2
536

4
567

4
603
A 14

Reserve personnel, Marine Corps
(gross) .......................................
BA
O

Reserve personnel, Army (gross)

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................

estimate

2006
actual

Account

2008

1 .................... ....................

BA
O

Medicare-Eligible retiree health fund contribution, Air Force:
Appropriation, discretionary ........... 051 BA
Outlays ...........................................
O
Total Medicare-Eligible retiree
health fund contribution, Air
Force .........................................

2007

10,233

Medicare-Eligible retiree health fund contribution, Marine Corps:
Appropriation, discretionary ........... 051 BA
Outlays ...........................................
O
Total Medicare-Eligible retiree
health fund contribution, Marine
Corps .........................................

estimate

2006
actual

Account

BA
O

527
536

558
567

614
617

–2

–4

–4

525
534

554
563

610
613

Medicare-Eligible retiree health fund contribution, reserve personnel, Marine Corps:
Appropriation, discretionary ........... 051 BA
137
145

142

Offsetting collections from Federal
sources ......................................
Total Reserve personnel, Marine
Corps (net) ................................

BA
O

31

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF DEFENSE—MILITARY—Continued

DEPARTMENT OF DEFENSE—MILITARY—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................
Total Medicare-Eligible retiree
health fund contribution, reserve personnel, Marine Corps

estimate

2006
actual

Account

O

2007

137

2008

145

142

137
137

145
145

142
142

Reserve personnel, Air Force:
Appropriation, discretionary ...........

051 BA

1,250

1,329
A3

1,370
A3

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

6
1,242

6
1,365
A3

7
1,380
A3

1,256
1,242

1,338
1,368

1,380
1,383

–6

–6

–7

1,250
1,236

1,332
1,362

1,373
1,376

Medicare-Eligible retiree health fund contribution, reserve personnel, Air Force:
Appropriation, discretionary ........... 051 BA
254
268
Outlays ...........................................
O
254
268

252
252

Reserve personnel, Air Force
(gross) .......................................

BA
O

Offsetting collections from Federal
sources ......................................
Total Reserve personnel, Air
Force (net) .................................

Total Medicare-Eligible retiree
health fund contribution, reserve personnel, Air Force .......

Outlays ...........................................
National Guard personnel, Air
Force (gross) .............................

BA
O

BA
O

BA
O

254
254

268
268

252
252

National Guard personnel, Army:
Appropriation, discretionary ...........

051 BA

5,899

5,493
A 436

5,959
A 477

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

10
5,910

47
5,508
A 413

47
6,031
A 457

estimate

2006
actual

Account

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total National Guard personnel,
Air Force (net) ...........................

2007

2008

O

2,487

2,428

2,665

BA
O

2,518
2,487

2,347
2,428

2,688
2,665

BA

BA
O

3 .................... ....................
–27

–39

–44

–9

–2

–2

2,485
2,451

2,306
2,387

2,642
2,619

Medicare-Eligible retiree health fund contribution, National Guard personnel, Air Force:
Appropriation, discretionary ........... 051 BA
386
410
Outlays ...........................................
O
386
410
Total Medicare-Eligible retiree
health fund contribution, National Guard personnel, Air
Force .........................................

386
386

410
410

404
404

Concurrent receipt accrual payments to the Military Retirement Fund:
Appropriation, mandatory .............. 051 BA
2,344
Outlays ...........................................
O
2,344

2,452
2,452

2,641
2,641

Total Concurrent receipt accrual
payments to the Military Retirement Fund .................................
Total Federal funds Military Personnel ........................................

BA
O

404
404

BA
O

2,344
2,344

2,452
2,452

2,641
2,641

BA
O

128,485
127,543

130,885
128,780

135,990
135,735

Operation and Maintenance
Federal funds

National Guard personnel, Army
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

BA
O

5,909
5,910

5,976
5,921

6,483
6,488

BA

–4 .................... ....................

BA

3 .................... ....................
–8

–46

–46

–1

–1

–1

5,899
5,901

5,929
5,874

6,436
6,441

Medicare-Eligible retiree health fund contribution, National Guard personnel,:
Appropriation, discretionary ........... 051 BA
1,219
1,232
Outlays ...........................................
O
1,219
1,232

1,264
1,264

Total National Guard personnel,
Army (net) .................................

Total Medicare-Eligible retiree
health fund contribution, National Guard personnel, ............

National Guard personnel, Air Force:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........

BA
O

General and Special Funds:
Operation and maintenance, Army:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Operation and maintenance, Army
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

BA
O

1,219
1,219

1,232
1,232

1,264
1,264

Total Operation and maintenance,
Army (net) .................................

051 BA

2,485

2,306

2,642

Operation and maintenance, Navy:
Appropriation, discretionary ...........

BA

33

41

46

051 BA

63,237

BA

....................

BA
O

12,336
72,729

52,386

28,925

A 19,804

A 46,231

1 ....................
6,719
66,990

6,719
40,482

A 7,585

A 39,753

78,910
74,575

81,875
80,235

BA
O

75,573
72,729

BA

–4,693 .................... ....................

BA

4,467 .................... ....................
–11,310

–6,187

–6,187

–800

–532

–532

BA
O

63,237
60,619

72,191
67,856

75,156
73,516

051 BA

35,266

32,290

33,335

A 5,825

A 5,204

32

ANALYTICAL PERSPECTIVES

DEPARTMENT OF DEFENSE—MILITARY—Continued

DEPARTMENT OF DEFENSE—MILITARY—Continued

(In millions of dollars)

(In millions of dollars)
2006
actual

Account

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Operation and maintenance, Navy
(gross) .......................................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Operation and maintenance,
Navy (net) ..................................

BA
O

4,353
38,843

estimate
2008

4,401
36,986
A 2,266

4,376
36,453
A 6,573

42,516
39,252

42,915
43,026

BA
O

39,619
38,843

BA

–1,076 .................... ....................

BA

1,129 .................... ....................
–4,141

–4,401

–4,376

–265 .................... ....................

BA
O

35,266
34,437

38,115
34,851

38,539
38,650

Operation and maintenance, Marine Corps:
Appropriation, discretionary ........... 051 BA

7,062

6,476
A 1,402

4,961
A 4,013

438
6,653

350
7,213
A 470

350
5,557
A 3,557

8,228
7,683

9,324
9,114

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Operation and maintenance, Marine Corps (gross) .....................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Operation and maintenance,
Marine Corps (net) ....................

Operation and maintenance, Air Force:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Operation and maintenance, Air
Force (gross) .............................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Operation and maintenance,
Air Force (net) ...........................

BA
O

BA
O

7,500
6,653

BA

–160 .................... ....................

BA

234 .................... ....................
–464

–350

–350

–48 .................... ....................

BA
O

7,062
6,141

051 BA

39,271

BA
O

4,243
41,505

7,878
7,333

8,974
8,764

32,768

33,656

A 7,069

A 10,536

1,861
36,028
A 2,078

1,502
34,358
A 11,029

BA
O

43,514
41,505

BA

–1,081 .................... ....................

BA

1,024 .................... ....................

BA
O

41,698
38,106

45,694
45,387

–3,656

–1,739

–1,380

–530

–122

–122

39,271
37,319

39,837
36,245

44,192
43,885

Operation and maintenance, Defense-wide:
Appropriation, discretionary ........... 051 BA
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Operation and maintenance, Defense-wide (gross) .....................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

estimate

2006
actual

Account
2007

2007

23,811

2008

22,728

22,574

A 3,378

A 6,099

BA

....................

22 ....................

BA
O

932
22,913

1,168
25,446
A 986

924
23,365
A 5,994

BA
O

24,743
22,913

27,296
26,432

29,597
29,359

BA

–344 .................... ....................

BA

473 .................... ....................
–987

–1,095

–912

–74

–73

–12

BA
O

23,811
21,852

26,128
25,264

28,673
28,435

051 BA

213

215

O

206

218

216
A4
214
A4

BA
O

213
206

215
218

220
218

Operation and maintenance, Army Reserve:
Appropriation, discretionary ........... 051 BA

2,134

2,363
A 74

2,508
A 158

BA
O

74
2,066

72
2,433
A 22

72
2,500
A 158

BA
O

2,208
2,066

2,509
2,455

2,738
2,658

Total Operation and maintenance,
Defense-wide (net) ....................

Office of the Inspector General:
Appropriation, discretionary ...........
Outlays ...........................................
Total Office of the Inspector General .............................................

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Operation and maintenance, Army
Reserve (gross) .........................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Operation and maintenance,
Army Reserve (net) ...................

BA

–27 .................... ....................

BA

20 .................... ....................
–66

–72

–72

–1 .................... ....................
BA
O

2,134
1,999

2,437
2,383

2,666
2,586

Operation and maintenance, Navy Reserve:
Appropriation, discretionary ........... 051 BA

1,472

1,280
A 111

1,187
A 70

BA
O

20
1,408

54
1,422
A 32

54
1,295
A 121

BA
O

1,492
1,408

1,445
1,454

1,311
1,416

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Operation and maintenance, Navy
Reserve (gross) .........................

33

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF DEFENSE—MILITARY—Continued

DEPARTMENT OF DEFENSE—MILITARY—Continued

(In millions of dollars)

(In millions of dollars)

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Operation and maintenance,
Navy Reserve (net) ...................

estimate

2006
actual

Account

–7 .................... ....................

BA

9 .................... ....................
–19

1,472
1,386

Operation and maintenance, Marine Corps Reserve:
Appropriation, discretionary ........... 051 BA

331

Operation and maintenance, Marine Corps Reserve (gross) ......
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Operation and maintenance,
Marine Corps Reserve (net) .....

Operation and maintenance, Air
Force Reserve (gross) ..............
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Operation and maintenance,
Air Force Reserve (net) ............

Operation and maintenance, Army
National Guard (gross) .............

1,391
1,400

1,257
1,362

256

209

A 14

A 68

BA
O

5,170
5,061

5,208
5,210

6,306
5,871

Operation and maintenance, Air National Guard:
Appropriation, discretionary ........... 051 BA

4,868

5,186
A 38

5,042
A 31

BA
O

839
5,572

284
5,261
A 13

287
5,272
A 48

BA
O

5,707
5,572

5,508
5,274

5,360
5,320

BA

–170 .................... ....................

BA

178 .................... ....................

Total Operation and maintenance,
Army National Guard (net) .......

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

283
298

Operation and maintenance, Air
National Guard (gross) .............

BA

–1 .................... ....................

BA

2 .................... ....................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

BA
O

270
320

277
292

Total Operation and maintenance,
Air National Guard (net) ...........
2,571

2,668
A 10

2,692

364
2,876

77
2,610
A3

75
2,760
A6

2,935
2,876

BA

–113 .................... ....................

BA

51 .................... ....................
–298

2,755
2,613

–77

2,767
2,766

–75

–768

–284

–287

–79 .................... ....................

BA
O

Overseas contingency operations transfer account:
Appropriation, discretionary ........... 051 BA
Outlays ...........................................
O
Total Overseas contingency operations transfer account .............

BA
O

24 .................... ....................

–2

276
326

331
215

BA

–2

337
222

BA
O

–11 .................... ....................

–6

BA
O

–6

BA

–173

6
245
A 53

–6

2008

–173

6
322
A4

–7

2007

–151

6
222

BA
O

United States Court of Appeals for the Armed Forces:
Appropriation, discretionary ........... 051 BA
Outlays ...........................................
O

4,868
4,725

5,224
4,990

5,073
5,033

.................... ....................
.................... ....................

5
4

.................... ....................
.................... ....................

5
4

11
11

12
12

12
12

BA
O

11
11

12
12

12
12

Drug interdiction and counter-drug activities:
Appropriation, discretionary ........... 051 BA

64

1,074
A 259
814
A 80

Total United States Court of Appeals for the Armed Forces .....

–4 .................... ....................
BA
O

Operation and maintenance, Army National Guard:
Appropriation, discretionary ........... 051 BA
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

–54

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

BA
O

Operation and maintenance, Air Force Reserve:
Appropriation, discretionary ........... 051 BA
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

–54

–3 .................... ....................
BA
O

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

2008

BA

estimate

2006
actual

Account
2007

BA
O

BA
O

2,571
2,574

5,170

144
5,218

5,314
5,218

2,678
2,536

2,692
2,691

5,124
A 84

5,840
A 466

175
5,362
A 23

175
5,683
A 363

5,383
5,385

6,481
6,046

Outlays ...........................................

Total Drug interdiction and
counter-drug activities ...............

O

BA
O

Support for international sporting competitions:
Outlays ........................................... 051 O
Total Support for international
sporting competitions ................

O

....................

64
....................

1,333
894

937
A 258

914
A 355

1,195
1,269

1 .................... ....................

1 .................... ....................

34

ANALYTICAL PERSPECTIVES

DEPARTMENT OF DEFENSE—MILITARY—Continued

DEPARTMENT OF DEFENSE—MILITARY—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

Outlays ...........................................

Foreign currency fluctuations:
Outlays ...........................................

051 O

....................

674

175

Total Foreign currency fluctuations

O

....................

674

175

Defense health program:
Appropriation, discretionary ...........

051 BA

21,543

21,025

22,541

A 1,073

A 1,023
J –1,862

Spending authority from offsetting
collections, discretionary ...........
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

Defense health program (gross) ...

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

Total Former Soviet Union threat
reduction account ......................

Iraq freedom fund:
Appropriation, discretionary ...........

2008

O

567

501

412

BA
O

455
567

371
501

348
412

051 BA

31

Outlays ...........................................

O

....................

Total Iraq freedom fund ................

BA
O

31
....................

051 BA

1,908

943

1,031

1,080

BA
O

1,316
22,277

1,344
24,581
A 359

1,435
24,920
A 1,504
J –1,499

24,473
24,940

24,217
24,925

Outlays ...........................................

BA

–211 .................... ....................

Total Afghanistan security forces
fund ............................................

BA

186 .................... ....................

23,802
22,277

2007

50 ....................
A 108
43
11
A 64
A 211

A 206

BA

BA
O

estimate

2006
actual

Account
2008

Afghanistan security forces fund:
Appropriation, discretionary ...........

256
107

108
222

1,500 ....................
A 2,700
2,107
352
A 1,849
A 5,728
A 5,906

Iraq security forces fund:
Appropriation, discretionary ...........

O

1,766

BA
O

1,908
1,766

051 BA

3,007

7,406
3,956

2,700
6,080

–1,999

–1,764

–1,852

–235

–611

–663

Outlays ...........................................

O

3,517

21,543
20,043

22,098
22,565

21,702
22,410

Total Iraq security forces fund ......

BA
O

3,007
3,517

5,542
6,270

2,000
4,974

The Department of Defense Environmental Restoration Accounts:
Appropriation, discretionary ........... 051 BA
2
Outlays ...........................................
O
....................

1,138
252

1,207
779

Total Defense health program
(net) ...........................................

Total The Department of Defense
Environmental Restoration Accounts ........................................

BA
O

2
....................

1,138
252

1,207
779

Environmental restoration, formerly used Defense sites:
Appropriation, discretionary ........... 051 BA
5
Outlays ...........................................
O
....................

245
56

250
166

Total Environmental restoration,
formerly used Defense sites .....

BA
O

BA
O

5
....................

245
56

250
166

Overseas humanitarian, disaster and civic aid:
Appropriation, discretionary ........... 051 BA
Outlays ...........................................
O

121
121

63
104

103
96

121
121

63
104

103
96

Overseas humanitarian, disaster
and civic aid (gross) .................

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Overseas humanitarian, disaster and civic aid (net) ............

BA
O

BA

–4 .................... ....................
4 .................... ....................

BA
O

121
125

63
104

103
96

Former Soviet Union threat reduction account:
Appropriation, discretionary ........... 051 BA

455

371

348

1,700 ....................
A 2,000
5,067
1,065
A 1,203
A 3,909
A 3,842

Emergency response fund:
Outlays ...........................................

051 O

113

80

60

Total Emergency response fund ...

O

113

80

60

1,029
1,078

620
654

620
620

1,029
1,078

620
654

620
620

Allied contributions and cooperation account:
Appropriation, mandatory .............. 051 BA
Outlays ...........................................
O
Total Allied contributions and cooperation account ......................

Miscellaneous special funds:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................
Total Miscellaneous special funds

BA
O

051 BA
BA
O
BA
O

6 .................... ....................
26
9
9
14
16
15
32
14

9
16

9
15

Kaho’ olawe Island conveyance, remediation, and environmental restoration fund:
Outlays ........................................... 051 O
1
1 ....................
Total Kaho’ olawe Island conveyance, remediation, and environmental restoration fund .............

O

Disposal of Department of Defense real property:
Appropriation, discretionary ........... 051 BA
Outlays ...........................................
O

1

1 ....................

–45
6

15
20

12
6

BA
O

–45
6

15
20

12
6

Lease of Department of Defense real property:
Appropriation, discretionary ........... 051 BA

–30

12

16

Total Disposal of Department of
Defense real property ...............

35

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF DEFENSE—MILITARY—Continued

DEPARTMENT OF DEFENSE—MILITARY—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Outlays ...........................................
Total Lease of Department of Defense real property ....................

O

2008

6

28

10

Offsetting collections from nonFederal sources ........................

BA
O

–30
6

12
28

16
10

Total Aircraft procurement, Army
(net) ...........................................

Overseas military facility investment recovery:
Appropriation, discretionary ........... 051 BA
Outlays ...........................................
O

–5
1

1
2

1
2

–5
1

1
2

1
2

Total Overseas military facility investment recovery .....................

BA
O

Intragovernmental Funds:
Emergency response:
Outlays ...........................................

051 O

6

1 ....................

Total Emergency response ...........

O

6

1 ....................

Total Federal funds Operation and
Maintenance ..............................

213,534
203,789

240,693
224,799

244,313
248,615

International Reconstruction and Other Assistance
General and Special Funds:
Operating expenses of the coalition provisional authority:
Appropriation, discretionary ........... 151 BA
Outlays ...........................................
Total Operating expenses of the
coalition provisional authority ....

O

BA
O

Iraq relief and reconstruction fund, Army:
Outlays ........................................... 151 O
Total Iraq relief and reconstruction
fund, Army .................................
Total Federal funds International
Reconstruction and Other Assistance .....................................

O

BA
O

24 .................... ....................
A 35
4
46
9
A 21
A 12
24
46

35 ....................
30
16

1 .................... ....................
1 .................... ....................

24
47

35 ....................
30
16

Federal funds
General and Special Funds:
Aircraft procurement, Army:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Aircraft procurement, Army (gross)

051 BA

BA
O
BA
O

3,394

12
2,630
3,406
2,630

4,950
A 628
26
3,536
A 50
5,604
3,586

4,180
A 1,900

26
3,995
A 758

6,080
4,727

Missile procurement, Army:
Appropriation, discretionary ...........

051 BA

1,330

1,274
A 160

1,645
A 493

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

71
1,654

200
1,532
A5

200
1,259
A 111

BA
O

1,401
1,654

1,634
1,537

2,338
1,370

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

–1 .................... ....................

BA

1 .................... ....................
–26

–20 .................... ....................

BA

9 .................... ....................

BA
O

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Procurement of weapons and
tracked combat vehicles, Army
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

Other procurement, Army:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

BA
O

–26

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

–52

–195

–195

–8

–5

–5

1,330
1,594

1,434
1,337

2,138
1,170

4,047

24
3,631

4,071
3,631

5,292

3,090

A 3,474

A 4,780

68
4,359
A 146

A 1,975

8,834
4,505

7,938
5,644

68
3,669

BA

–6 .................... ....................

BA

6 .................... ....................
–24

–52

–52

....................

–16

–16

BA
O

4,047
3,607

8,766
4,437

7,870
5,576

051 BA

15,183

BA
BA
O

6,106
4,753

BA

–9

BA

Procurement of weapons and tracked combat vehicles, Army:
Appropriation, discretionary ........... 051 BA

Other procurement, Army (gross)
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................

–3 .................... ....................
5,578
3,560

Total Procurement of weapons
and tracked combat vehicles,
Army (net) .................................

Procurement

2008

3,394
2,618

Total Missile procurement, Army
(net) ...........................................

Federal funds

2007

BA
O

Missile procurement, Army (gross)

BA
O

estimate

2006
actual

Account
2007

BA
O
BA

....................

11,861

12,647

A 9,909

A 13,631

15 ....................

122 ....................
11,280
14,315
A 931

A 7,164

15,305
11,280

26,442
18,446

21,785
15,246

164
11,282

–20 .................... ....................
–101 ....................

–139

36

ANALYTICAL PERSPECTIVES

DEPARTMENT OF DEFENSE—MILITARY—Continued

DEPARTMENT OF DEFENSE—MILITARY—Continued

(In millions of dollars)

(In millions of dollars)

Offsetting collections from nonFederal sources ........................
Total Other procurement, Army
(net) ...........................................

Total Joint improvised explosive
device defeat fund ....................

2008

BA
O

O

15,183
11,178

....................
....................

21,785
15,246

–25
26,278
18,282

1,921

500

A 2,433

A 4,000

624

1,066

A 195

A 2,396

BA
O

....................
....................

4,354
819

4,500
3,462

Aircraft procurement, Navy:
Appropriation, discretionary ...........

051 BA

10,284

10,762
A 1,106

12,748
A 3,100

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

–1
8,777

5
10,112
A 115

5
8,832
A 1,350

BA
O

10,283
8,777

11,873
10,227

15,853
10,182

Aircraft procurement, Navy (gross)
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Aircraft procurement, Navy
(net) ...........................................

Weapons procurement, Navy:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Weapons procurement, Navy
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Weapons procurement, Navy
(net) ...........................................

BA

–2

–5

–5

BA
O

10,284
8,775

11,868
10,222

15,848
10,177

051 BA

2,800

BA

....................

BA
O

....................
2,291

10
2,514
A 19

10
2,662
A 144

BA
O

2,800
2,291

2,916
2,533

3,345
2,806

BA

BA
O

Procurement of ammunition, Navy
and Marine Corps (gross) ........
Change in uncollected customer
payments from Federal sources

BA
O

BA
O
BA

3,084
2,673
A 172
A 251
61 ....................

Shipbuilding and conversion, Navy:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Shipbuilding and conversion, Navy
(gross) .......................................

Change in uncollected customer
payments from Federal sources
Total Shipbuilding and conversion,
Navy (net) ..................................

Other procurement, Navy:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Other procurement, Navy (gross)

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Other procurement, Navy
(net) ...........................................

2007

–2

2008

–10

–10

–1 .................... ....................

BA
O

1,185
918

1,052
1,202

1,350
1,126

051 BA

11,328

10,525

13,656

BA
O

–10 .................... ....................
10,345
11,206
9,779

BA
O

11,318
10,345

BA

10,525
11,206

13,656
9,779

10 .................... ....................

BA
O

11,328
10,345

10,525
11,206

13,656
9,779

051 BA

5,793

BA

....................

BA
O

146
4,502

230
5,620
A 113

272
5,428
A 779

BA
O

5,939
4,502

6,302
5,733

6,535
6,207

5,470
5,224
A 847
A 793
1 ....................

BA

209 .................... ....................

BA

–206 .................... ....................
–61

–230

–272

–88 .................... ....................

BA
O

5,793
4,353

051 BA

5,447

6,072
5,503

6,263
5,935

1 .................... ....................
–1

Procurement of ammunition, Navy and Marine Corps:
Appropriation, discretionary ........... 051 BA
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

3 .................... ....................

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Procurement of ammunition,
Navy and Marine Corps (net) ...

estimate

2006
actual

Account
2007

–1 ....................

Joint improvised explosive device defeat fund:
Appropriation, discretionary ........... 051 BA
Outlays ...........................................

estimate

2006
actual

Account

2,800
2,290

1,185

4
921

1,189
921

–10
2,906
2,523

–10

Procurement, Marine Corps:
Appropriation, discretionary ...........

3,335
2,796

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Procurement, Marine Corps
(gross) .......................................

892

760

A 160

A 590

10
1,205
A7

A 156

1,062
1,212

1,360
1,136

10
980

–1 .................... ....................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Procurement, Marine Corps
(net) ...........................................

5,789

2,999

A 1,806

A 2,462

BA
O

46
3,402

5
5,342
A 159

5
3,987
A 1,657

BA
O

5,493
3,402

7,600
5,501

5,466
5,644

BA

BA
O

6 .................... ....................
–52

–5

–5

5,447
3,350

7,595
5,496

5,461
5,639

37

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF DEFENSE—MILITARY—Continued

DEPARTMENT OF DEFENSE—MILITARY—Continued

(In millions of dollars)

(In millions of dollars)

Aircraft procurement, Air Force:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Aircraft procurement, Air Force
(gross) .......................................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Aircraft procurement, Air
Force (net) .................................

Missile procurement, Air Force:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Missile procurement, Air Force
(gross) .......................................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Missile procurement, Air
Force (net) .................................

Procurement of ammunition, Air Force:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Procurement of ammunition, Air
Force (gross) .............................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from nonFederal sources ........................
Total Procurement of ammunition,
Air Force (net) ...........................

estimate

2006
actual

Account

051 BA

13,287

BA

....................

BA
O

111
11,870

BA
O

13,398
11,870

2008

12,393
13,639
A 2,649
A 3,337
40 ....................
140
13,503
A 313

A 1,588

140
10,931

16,468
13,816

15,870
12,519

BA

–28 .................... ....................

BA

4 .................... ....................
–78

–140

–140

–9 .................... ....................

BA
O

13,287
11,783

16,328
13,676

15,730
12,379

051 BA

5,007

BA

....................

BA
O

22
4,093

75
4,508
A 26

75
4,113
A 82

BA
O

5,029
4,093

4,059
4,534

5,208
4,195

5,131
3,784
A 140
A2
60 ....................

BA

–2 .................... ....................

BA

–1 .................... ....................

BA
O

051 BA

BA
O

BA
O

–19

–75

–75

5,007
4,074

3,984
4,459

5,133
4,120

1,032

9
1,401

1,041
1,401

A 74

13
1,059
A1

13
897
A 53
956
950

BA

2 .................... ....................

BA

–2 .................... ....................

BA
O

Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Other procurement, Air Force
(gross) .......................................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

051 BA

2007

16,663

2008

16,747

15,421

A 2,093

A 3,760

BA

....................

7 ....................

BA
O

168
16,426

300
15,751
A 576

300
14,463
A 2,624

BA
O

16,831
16,426

19,147
16,327

19,481
17,087

BA

19 .................... ....................

BA

8 .................... ....................
–189

–109

–109

–6

–191

–191

BA
O

16,663
16,231

18,847
16,027

19,181
16,787

Procurement, Defense-wide:
Appropriation, discretionary ...........

051 BA

3,141

3,045
A 979

3,319
A 470

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

80
3,621

118
3,302
A 92

88
2,803
A 665

BA
O

3,221
3,621

4,142
3,394

3,877
3,468

Total Other procurement, Air
Force (net) .................................

Procurement, Defense-wide
(gross) .......................................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Procurement, Defense-wide
(net) ...........................................

BA

40 .................... ....................

BA

21 .................... ....................
–109
–32

–103

–88

–15 ....................

BA
O

3,141
3,480

4,024
3,276

3,789
3,380

051 BA
O

1,212
379

289 ....................
644
553

BA
O

1,212
379

289 ....................
644
553

051 BA
O

57
31

63
75

19
55

BA
O

57
31

63
75

19
55

1,387

1,272

1,456

869

1,050
A 96

1,159
1,060

Other procurement, Air Force:
Appropriation, discretionary ...........

estimate

2006
actual

Account
2007

–9

–13

–13

1,032
1,392

1,146
1,047

943
937

National guard and reserve equipment:
Appropriation, discretionary ...........
Outlays ...........................................
Total National guard and reserve
equipment ..................................

Defense production act purchases:
Appropriation, discretionary ...........
Outlays ...........................................
Total Defense production act purchases .......................................

Chemical agents and munitions destruction, army:
Appropriation, discretionary ........... 051 BA
Spending authority from offsetting
collections, discretionary ...........
BA

....................

30 ....................

38

ANALYTICAL PERSPECTIVES

DEPARTMENT OF DEFENSE—MILITARY—Continued

DEPARTMENT OF DEFENSE—MILITARY—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................
Chemical agents and munitions
destruction, army (gross) ..........
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Chemical agents and munitions destruction, army (net) .....

Rapid acquisition fund:
Appropriation, discretionary ...........
Outlays ...........................................
Total Rapid acquisition fund .........

Credit Accounts:
Procurement of ammunition, Army:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Procurement of ammunition, Army
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Procurement of ammunition,
Army (net) .................................
Total Federal funds Procurement

estimate

2006
actual

Account

O
BA
O
BA

1,389
1,387
1,389

1,302
1,311

1,380
1,456
1,380

1 .................... ....................
–1

BA
O

2008

1,311

–30 ....................

1,387
1,388

1,272
1,281

1,456
1,380

051 BA
O

.................... ....................
.................... ....................

100
33

BA
O

.................... ....................
.................... ....................

100
33

051 BA

2,793

BA

....................

BA
O

1,146
3,149

1,096
3,330
A 32

1,130
3,255
A 419

BA
O

3,939
3,149

3,755
3,362

3,634
3,674

BA

–101 .................... ....................

BA

1,951
2,191
A 682
A 313
26 ....................

133 .................... ....................
–1,178

–1,090

–1,123

....................

–6

–7

BA
O

2,793
1,971

2,659
2,266

2,504
2,544

BA
O

105,370
89,757

130,547
104,302

141,634
110,837

Federal funds
General and Special Funds:
Research, development, test, and evaluation, Army:
Appropriation, discretionary ........... 051 BA

Research, development, test, and
evaluation, Army (gross) ...........
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....

BA
O

BA
O

11,693

4,704
15,033

16,397
15,033

10,942
A 116

10,590
A 142

2,093
12,470
A 22

2,093
11,637
A 148

13,151
12,492

12,825
11,785

BA

–781 .................... ....................

BA

264 .................... ....................

2007

–4,081

–2,093

2008

–2,093

–106 .................... ....................

BA
O

11,693
10,846

11,058
10,399

Research, development, test, and evaluation, Navy:
Appropriation, discretionary ........... 051 BA

18,973

17,076
18,771
A 460
A 618
73 ....................

Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Research, development, test, and
evaluation, Navy (gross) ...........

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Research, development,
test, and evaluation, Navy (net)

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Research, development,
test, and evaluation, Air Force
(net) ...........................................

....................

BA
O

402
17,784

250
18,057
A 109

250
15,846
A 662

BA
O

19,375
17,784

19,554
18,166

17,944
16,508

BA

–100 .................... ....................

BA

59 .................... ....................
–362

–250

–250

1 .................... ....................

BA
O

18,973
17,423

19,304
17,916

17,694
16,258

22,220

24,327
A 221

A 1,370

26,712

BA
O

2,894
23,950

4,573
26,693
A 58

3,553
26,190
A 1,018

BA
O

25,114
23,950

29,121
26,751

31,635
27,208

BA

93 .................... ....................

BA

93 .................... ....................
–2,989

–4,573

–3,553

–91 .................... ....................

BA
O

Research, development, test, and evaluation, Defense-wide:
Appropriation, discretionary ........... 051 BA
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........

10,732
9,692

BA

Research, development, test, and evaluation, Air Force:
Appropriation, discretionary ........... 051 BA

Research, development, test, and
evaluation, Air Force (gross) ....

Research, Development, Test, and Evaluation

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Research, development,
test, and evaluation, Army (net)

estimate

2006
actual

Account
2007

22,220
20,870

24,548
22,178

19,803

21,309
20,560
A 651
A 727
77 ....................

BA

....................

BA

1,015

1,289

28,082
23,655

1,256

39

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF DEFENSE—MILITARY—Continued

DEPARTMENT OF DEFENSE—MILITARY—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Outlays ...........................................

Research, development, test, and
evaluation, Defense-wide
(gross) .......................................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Research, development,
test, and evaluation, Defensewide (net) ..................................

Operational test and evaluation:
Appropriation, discretionary ...........
Outlays ...........................................
Total Operational test and evaluation .............................................

Total Federal funds Research, Development, Test, and Evaluation .............................................

O

2007

20,055

21,550
A 139

20,246
A 822

Outlays ...........................................
Military construction, Navy and
Marine Corps (gross) ................

BA
O

20,818
20,055

23,326
21,689

22,543
21,068

BA

–318 .................... ....................

BA

130 .................... ....................
–671
–156

–1,163

–1,256

–126 ....................

BA
O

19,803
19,228

22,037
20,400

21,287
19,812

051 BA
O

166
262

184
182

180
174

BA
O

166
262

184
182

180
174

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Military construction, Navy
and Marine Corps (net) ............

Military construction, Air Force:
Appropriation, discretionary ...........
Outlays ...........................................

72,855
68,629

77,131
71,075

77,975
69,591

2007

2008

O

1,845

1,959
A 24

1,968
A 243

BA
O

2,167
1,845

2,068
1,983

2,761
2,211

BA

–1 .................... ....................

BA

16 .................... ....................
–609

–500

–500

–141 .................... ....................
BA
O

1,432
1,095

1,568
1,483

2,261
1,711

051 BA

1,384

1,168
A 60
1,247
A3

912
1,227
A 31

O

1,068

BA
O

1,384
1,068

1,228
1,250

912
1,258

051 BA
O

1,038
678

794
1,017

1,799
1,049

BA
O

1,038
678

794
1,017

1,799
1,049

175

191

201

6
177

6
337

6
178

181
177

197
337

207
178

–6

–6

–6

BA
O

175
171

191
331

201
172

Military construction, Army National Guard:
Appropriation, discretionary ........... 051 BA
Outlays ...........................................
O

1,102
442

513
677

404
605

BA
O

1,102
442

513
677

404
605

051 BA
O

340
239

207
304

86
241

BA
O

340
239

207
304

86
241

Total Military construction, Air
Force .........................................

BA
O

estimate

2006
actual

Account
2008

Military construction, Defense-wide:
Appropriation, discretionary ...........
Outlays ...........................................
Total Military construction, Defense-wide .................................

Military Construction
Federal funds
General and Special Funds:
Military construction, Army:
Appropriation, discretionary ...........

051 BA

1,938

1,713
A 1,381

4,039
A 739

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

4,712
5,902

2,120
4,280
A6

2,120
4,099
A 595

BA
O

6,650
5,902

5,214
4,286

6,898
4,694

BA

–658 .................... ....................

BA

43 .................... ....................

Military construction, Army (gross)

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Military construction, Army
(net) ...........................................

–3,697

–2,120

–2,120

–400 .................... ....................

BA
O

1,938
1,805

3,094
2,166

4,778
2,574

Military construction, Navy and Marine Corps:
Appropriation, discretionary ........... 051 BA

1,432

1,156
A 412

2,104
A 157

735

500

500

Spending authority from offsetting
collections, discretionary ...........

BA

North Atlantic Treaty Organization security investment program:
Appropriation, discretionary ........... 051 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O
North Atlantic Treaty Organization
security investment program
(gross) .......................................

BA
O

Offsetting collections from nonFederal sources ........................
Total North Atlantic Treaty Organization security investment program (net) ..................................

Total Military construction, Army
National Guard ..........................

Military construction, Air National Guard:
Appropriation, discretionary ...........
Outlays ...........................................
Total Military construction, Air National Guard ...............................

40

ANALYTICAL PERSPECTIVES

DEPARTMENT OF DEFENSE—MILITARY—Continued

DEPARTMENT OF DEFENSE—MILITARY—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Military construction, Army Reserve:
Appropriation, discretionary ...........
Outlays ...........................................

2007

051 BA
O

151
118

104
100

120
119

BA
O

151
118

104
100

120
119

051 BA
O

125
33

36
91

59
70

BA
O

125
33

36
91

59
70

051 BA
O

91
89

45
99

27
60

BA
O

91
89

45
99

27
60

Chemical demilitarization construction, defense-wide:
Appropriation, discretionary ........... 051 BA
Outlays ...........................................
O

....................
21

51
21

86
30

BA
O

....................
21

51
21

86
30

051 BA

252

191

221

Total Military construction, Army
Reserve .....................................

Military construction, Naval Reserve:
Appropriation, discretionary ...........
Outlays ...........................................
Total Military construction, Naval
Reserve .....................................

Military construction, Air Force Reserve:
Appropriation, discretionary ...........
Outlays ...........................................
Total Military construction, Air
Force Reserve ...........................

Total Chemical demilitarization
construction, defense-wide .......

Base realignment and closure account:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Base realignment and closure account (gross) .............................

BA
O

12 .................... ....................
412
535
401

BA
O

264
412

Offsetting collections from nonFederal sources ........................
Total Base realignment and closure account (net) .....................

191
535

221
401

–12 .................... ....................
BA
O

252
400

191
535

221
401

Base realignment and closure account 2005:
Appropriation, discretionary ........... 051 BA
Outlays ...........................................
O

1,502
86

1,311
684

8,174
1,769

BA
O

1,502
86

1,311
684

8,174
1,769

BA
O

9,530
6,245

9,333
8,758

19,128
10,059

Total Base realignment and closure account 2005 ....................
Total Federal funds Military Construction .....................................

Family housing operation and maintenance, Army:
Appropriation, discretionary ........... 051 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O
Family housing operation and
maintenance, Army (gross) .......

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

BA
O

2007

2008

817

675

743

12
839

22
692

22
759

829
839

697
692

765
759

BA

–1 .................... ....................

BA

1 .................... ....................
–3

–4

–4

–9

–18

–18

817
827

675
670

743
737

192
119

217
169

298
187

192
119

217
169

298
187

Family housing operation and maintenance, Navy and Marine Corps:
Appropriation, discretionary ........... 051 BA
632

499

Total Family housing operation
and maintenance, Army (net) ...

BA
O

Family housing construction, Navy and Marine Corps:
Appropriation, discretionary ........... 051 BA
Outlays ...........................................
O
Total Family housing construction,
Navy and Marine Corps ...........

BA
O

371
A 12

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Family housing operation and
maintenance, Navy and Marine
Corps (gross) ............................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Family housing operation
and maintenance, Navy and
Marine Corps (net) ....................

Family housing construction, Air Force:
Appropriation, discretionary ...........
Outlays ...........................................

Family Housing

estimate

2006
actual

Account

2008

BA
O

15
654

21
560

21
447
A8

BA
O

647
654

520
560

404
455

BA

6 .................... ....................

BA

2 .................... ....................
–12

–21

–21

–11 .................... ....................

BA
O

632
631

499
539

383
434

051 BA
O

1,288
405

1,021
1,139

363
1,070

BA
O

1,288
405

1,021
1,139

363
1,070

798

755

688

8

12

9

Federal funds
General and Special Funds:
Family housing construction, Army:
Appropriation, discretionary ...........
Outlays ...........................................
Total Family housing construction,
Army ..........................................

Total Family housing construction,
Air Force ....................................
051 BA
O
BA
O

424
346
424
346

579
370
579
370

419
480
419
480

Family housing operation and maintenance, Air Force:
Appropriation, discretionary ........... 051 BA
Spending authority from offsetting
collections, discretionary ...........
BA

41

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF DEFENSE—MILITARY—Continued

DEPARTMENT OF DEFENSE—MILITARY—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Outlays ...........................................
Family housing operation and
maintenance, Air Force (gross)

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Family housing operation
and maintenance, Air Force
(net) ...........................................

835

795

720

BA
O

806
835

767
795

697
720

BA

–1 .................... ....................

BA

1 .................... ....................

National defense stockpile transaction fund (gross) ....................

Total National defense stockpile
transaction fund (net) ................

–6

–12

–9

798
827

755
783

688
711

46

49

4
56

4
58

Defense coalition support fund:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Defense coalition support fund
(gross) .......................................

BA
O

BA
O

46
43

50
56

53
58

....................

–4

–4

46
43

46
52

49
54

Homeowners assistance fund:
Outlays ...........................................

051 O

2

4

2

Total Homeowners assistance
fund ............................................

O

2

4

2

Credit Accounts:
Department of Defense family housing improvement fund:
Appropriation, discretionary ........... 051 BA
230
Appropriation, mandatory ..............
BA
....................
Outlays ...........................................
O
517
Total Department of Defense family housing improvement fund ..

Total Federal funds Family Housing ..............................................

BA
O

230
517

BA
O

4,427
3,717

3 ....................
603
300

3,795
4,329

2,943
3,975

Revolving and Management Funds
Public Enterprise Funds:
....................
508

–186 ....................
270

234

207

BA
O

508
194

84
197

234
207

–508

–270

–234

BA
O

....................
–314

–186 ....................
–73
–27

051 BA

.................... ....................

22

BA
O

.................... ....................
.................... ....................

11
19

BA
O

.................... ....................
.................... ....................

33
19

.................... ....................

–11

.................... ....................
.................... ....................

22
8

BA
O

....................

18 ....................

638
655

757
780

727
759

BA
O

638
655

775
780

727
759

BA

–22 .................... ....................
–616

–756

–726

....................

–1

–1

BA
O

....................
39

18 ....................
23
32

National defense sealift fund:
Appropriation, discretionary ...........

051 BA

1,089

1,068
A5

1,079
A5

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

964
2,138

973
2,064
A2

993
2,098
A6

BA
O

2,053
2,138

2,046
2,066

2,077
2,104

National defense sealift fund
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

Federal funds
National defense stockpile transaction fund:
Appropriation, mandatory .............. 051 BA
Spending authority from offsetting
collections, mandatory ..............
BA

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Pentagon reservation maintenance revolving fund (net) .....

2 ....................
1 ....................
603
300

197

Intragovernmental Funds:
Pentagon reservation maintenance revolving fund:
Appropriation, discretionary ........... 051 BA
Spending authority from offsetting
collections, mandatory ..............
BA
Outlays ...........................................
O

Public Enterprise Funds:

2008

194

Offsetting collections from nonFederal sources ........................

Pentagon reservation maintenance
revolving fund (gross) ...............

estimate
2007

O

Offsetting collections from nonFederal sources ........................

Total Defense coalition support
fund (net) ...................................

Offsetting collections from Federal
sources ......................................
Total Family housing operation
and maintenance, DefenseWide (net) ..................................

Outlays ...........................................

–2 .................... ....................

Family housing operation and maintenance, Defense-Wide:
Appropriation, discretionary ........... 051 BA
46
Spending authority from offsetting
collections, discretionary ...........
BA
....................
Outlays ...........................................
O
43
Family housing operation and
maintenance, Defense-Wide
(gross) .......................................

2008

O

BA
O

2006
actual

Account
2007

Total National defense sealift fund
(net) ...........................................

BA

BA
O

–29 .................... ....................
–935

–973

–993

1,089
1,203

1,073
1,093

1,084
1,111

42

ANALYTICAL PERSPECTIVES

DEPARTMENT OF DEFENSE—MILITARY—Continued

DEPARTMENT OF DEFENSE—MILITARY—Continued

(In millions of dollars)

(In millions of dollars)

Working capital fund, Army:
Appropriation, discretionary ...........
Contract authority, mandatory .......
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Working capital fund, Army (gross)

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Working capital fund, Army
(net) ...........................................

Working capital fund, Navy:
Appropriation, discretionary ...........
Contract authority, mandatory .......
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Working capital fund, Navy (gross)

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Working capital fund, Navy
(net) ...........................................

Working capital fund, Air Force:
Appropriation, discretionary ...........
Contract authority, mandatory .......
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Working capital fund, Air Force
(gross) .......................................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Working capital fund, Air
Force (net) .................................

Working capital fund, Defense wide:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Contract authority, mandatory .......
Spending authority from offsetting
collections, discretionary ...........

estimate

2006
actual

Account

2008

Outlays ...........................................
051 BA
BA

460
740
1,368
9,971 .................... ....................

BA
O

13,970
14,261

18,258
18,849

17,485
19,412

BA
O

24,401
14,261

18,998
18,849

18,853
19,412

BA

83

58

282

–13,836

–17,729

–17,203

–217

–587

–564

10,431
208

740
533

1,368
1,645

BA
O

051 BA
BA

118
116
14
4,904 .................... ....................

BA
O

23,635
23,498

24,574
24,010

24,047
23,498

BA
O

28,657
23,498

24,690
24,010

24,061
23,498

BA

262

–772

–797

–23,019

–23,475

–22,884

–878

–327

–366

5,022
–399

116
208

14
248

BA
O

051 BA
BA

212
44
60
10,015 .................... ....................

BA
O

25,283
25,676

26,183
26,658

26,470
27,497

BA
O

35,510
25,676

26,227
26,658

26,530
27,497

BA

530

623

1,043

–25,202

–26,196

–26,903

–611

–610

–610

10,227
–137

44
–148

60
–16

BA
O

051 BA
BA
BA
BA

682
577
336
–682 .................... ....................
34,118 .................... ....................
41,356

42,327

44,391

Working capital fund, Defense
wide (gross) ...............................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Working capital fund, Defense wide (net) ........................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Working capital fund, Defense Commissary Agency (net)

Buildings maintenance fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Buildings maintenance fund
(gross) .......................................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Buildings maintenance fund
(net) ...........................................

Total Federal funds Revolving and
Management Funds ..................

2008

41,215

42,141

42,819

BA
O

75,474
41,215

42,904
42,141

44,727
42,819

BA

–624

–594

–1,828

–40,473

–40,019

–40,870

–259

–1,714

–1,693

34,118
483

577
408

336
256

BA
O

1,147
1,179
1,250
6 .................... ....................
5,448
6,600

5,480
6,635

5,475
6,714

BA
O

6,601
6,600

6,659
6,635

6,725
6,714

BA

11

–22

–24

–2

–13

–10

–5,457

–5,445

–5,441

BA
O

1,153
1,141

1,179
1,177

1,250
1,263

051 BA
O

56
44

58
57

59
60

BA
O

56
44

58
57

59
60

BA

–7 .................... ....................
–49

BA
O

Army conventional ammunition working capital fund:
Outlays ........................................... 051 O
Total Army conventional ammunition working capital fund ...........

2007

O

Working capital fund, Defense Commissary Agency:
Appropriation, discretionary ........... 051 BA
Contract authority, mandatory .......
BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O
Working capital fund, Defense
Commissary Agency (gross) .....

estimate

2006
actual

Account
2007

O

BA
O

–58

–59

.................... .................... ....................
–5
–1
1

12

3 ....................

12

3 ....................

62,040
2,231

3,561
3,223

4,134
4,521

43

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF DEFENSE—MILITARY—Continued

DEPARTMENT OF DEFENSE—MILITARY—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

2008

Outlays ...........................................

Allowances
Federal funds
General and Special Funds:
General transfer authority outlay allowance:
Outlays ........................................... 051 O
Total General transfer authority
outlay allowance ........................

O

Department of Defense Closed Accounts:
Outlays ........................................... 051 O
Total Department of Defense
Closed Accounts .......................

O

Total Foreign national employees
separation pay ...........................
....................
....................

Total Federal funds Allowances ...

1,100

500

5,878 ....................
4,115
882

....................
....................

5,878 ....................
4,115
882

BA
O

....................
28

5,878 ....................
5,215
1,382

Federal funds
General and Special Funds:
General fund payment, surcharge collections, sales of commissary stores, Defense:
Appropriation, discretionary ........... 051 BA
49 .................... ....................
Outlays ...........................................
O
38
11 ....................

49 .................... ....................
38
11 ....................

Trust funds
Voluntary separation incentive fund:
Appropriation, mandatory ..............
Outlays ...........................................
Total Voluntary separation incentive fund .....................................

Host nation support fund for relocation:
Appropriation, mandatory ..............
Outlays ...........................................
Total Host nation support fund for
relocation ...................................

Other DOD trust funds:
Appropriation, mandatory ..............
Outlays ...........................................

Other DOD trust revolving funds:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Other DOD trust revolving funds
(gross) .......................................

051 BA
O

146
146

152
152

149
149

BA
O

146
146

152
152

149
149

051 BA
O

13
13

9
9

9
9

Total Other DOD trust revolving
funds (net) .................................

11

40

42

BA
O

80
11

40
40

42
42

051 BA
O

13
13

13
13

13
13

BA
O

13
13

13
13

13
13

–13

–13

–13

BA
O

.................... .................... ....................
.................... .................... ....................

Surcharge collections, sales of commissary stores, Defense:
Contract authority, mandatory ....... 051 BA
....................
Spending authority from offsetting
collections, mandatory ..............
BA
325
Outlays ...........................................
O
230
Surcharge collections, sales of
commissary stores, Defense
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Surcharge collections, sales
of commissary stores, Defense
(net) ...........................................

BA
O
BA

BA
O

Total Federal funds Trust Funds ..

BA
O

Total Trust funds Trust Funds ......

BA
O

325
230

59 ....................
289
328

279
310

348
328

279
310

2 .................... ....................
....................

–10

–6

–327

–279

–273

....................
–97

59 ....................
39
31

49 .................... ....................
38
11 ....................
265
108

292
272

232
263

596,314
502,024

601,858
550,522

626,117
584,731

Summary
Federal funds:
(As shown in detail above) ....................

BA
O

BA
O

13
13

9
9

9
9

Deductions for offsetting receipts:
Intrafund transactions ........................
Proprietary receipts from the public ..

051 BA/O
051 BA/O

–194
–2,414

–60
–1,683

051 BA
O

26
30

32
32

32
32

Offsetting governmental receipts .......

051 BA/O

–8

–9

–60
–1,446
B –69
–9

BA
O

26
30

32
32

32
32

BA
O

593,698
499,408

600,106
548,770

624,533
583,147

BA
O

265
108

292
272

232
263

–159

–127

–127

593,804
499,357

600,271
548,915

624,638
583,283

Total Federal funds .......................
Total Other DOD trust funds ........

O

Offsetting collections from nonFederal sources ........................

BA
O

BA
O

2008

28 .................... ....................

Trust Funds

Total General fund payment, surcharge collections, sales of
commissary stores, Defense ....

2007

500

28 .................... ....................

DOD adjustment for 2007 Administration proposed policy:
Appropriation, discretionary ........... 051 BA
....................
Outlays ...........................................
O
....................
Total DOD adjustment for 2007
Administration proposed policy

1,100

estimate

2006
actual

Account

Trust funds:
(As shown in detail above) ....................

National security education trust fund:
Outlays ...........................................

051 O

5 .................... ....................

Total National security education
trust fund ...................................

O

5 .................... ....................

Interfund transactions .................................

Foreign national employees separation pay:
Appropriation, mandatory .............. 051 BA

80

40

42

Total Department of Defense—
Military .......................................

051 BA/O
BA
O

44

ANALYTICAL PERSPECTIVES

DEPARTMENT OF EDUCATION

DEPARTMENT OF EDUCATION—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

Office of Elementary and Secondary Education

Offsetting collections from nonFederal sources ........................

Federal funds
General and Special Funds:
Education for the disadvantaged:
Appropriation, discretionary ...........

501 BA

7,098

7,098

8,756
J 550

Advance appropriation, discretionary ........................................
Outlays ...........................................

BA
O

7,383
14,696

7,383
14,838

7,383
14,523
J 11

Total Education for the disadvantaged ..........................................

Impact aid:
Appropriation, discretionary ...........
Outlays ...........................................
Total Impact aid .............................

School improvement programs:
Appropriation, discretionary ...........
Advance appropriation, discretionary ........................................
Outlays ...........................................
Total School improvement programs .........................................

Indian education:
Appropriation, discretionary ...........
Outlays ...........................................
Total Indian education ...................

BA
O

14,481
14,838

16,689
14,534

501 BA
O

1,229
1,141

1,257
1,472

1,228
1,227

BA
O

1,229
1,141

1,257
1,472

1,228
1,227

501 BA

3,821

3,830

3,263

Offsetting collections from Federal
sources ......................................

BA
O

1,435
5,797

1,435
5,630

1,435
5,253

Total Safe schools and citizenship
education (net) ..........................

BA
O

5,256
5,797

5,265
5,630

4,698
5,253

501 BA
O

119
120

119
121

119
117

BA
O

119
120

119
121

119
117

Safe schools and citizenship education:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

O

1

6 ....................

Education reform:
Outlays ...........................................

501 O

17

4 ....................

937
900

841
1,274

922
923

730

732

324

BA
O

70
836

70
861

70
810

BA
O

800
836

802
861

394
810

–70

–70

–70

730
766

732
791

324
740

Safe schools and citizenship education (gross) ............................

BA
O

Office of English Language Acquisition
General and Special Funds:
English language acquisition:
Appropriation, discretionary ...........
Outlays ...........................................

501 BA
O

669
616

671
856

671
624

BA
O

669
616

671
856

671
624

Office of Special Education and Rehabilitative Services
O

BA
O

17

21,085
21,772

4 ....................

21,122
22,071

22,734
21,131

Federal funds
General and Special Funds:
Special education:
Appropriation, discretionary ...........
Advance appropriation, discretionary ........................................
Outlays ...........................................

501 BA

6,228

6,125

5,270

BA
O

5,413
11,836

5,424
11,537

5,424
10,771

BA
O

11,641
11,836

11,549
11,537

10,694
10,771

BA
BA

405
2,720

405
2,837

310
2,874

BA
O

2
3,116

2
3,555

2
3,218

BA
O

3,127
3,116

3,244
3,555

3,186
3,218

Total Special education .................

Office of Innovation and Improvement
Federal funds

501 BA

937

841

897
J 25

Offsetting collections from Federal
sources ......................................

–15

501 BA

Total English language acquisition

Total Reading excellence ..............

Innovation and improvement
(gross) .......................................

–14

Federal funds

6 ....................

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

–14

Federal funds

14,481
14,696

1

General and Special Funds:
Innovation and improvement:
Appropriation, discretionary ...........

2008

Office of Safe and Drug-Free Schools

BA
O

501 O

Total Federal funds Office of Elementary and Secondary Education .........................................

Total Innovation and improvement
(net) ...........................................

2007

General and Special Funds:

Reading excellence:
Outlays ...........................................

Total Education reform ..................

estimate

2006
actual

Account

2008

BA
O

BA
O

15
915

952
915

14
1,288

855
1,288

15
937
J1
937
938

–1 .................... ....................

Rehabilitation services and disability research:
Appropriation, discretionary ........... 506
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Rehabilitation services and disability research (gross) .............

Change in uncollected customer
payments from Federal sources

BA

–2 .................... ....................

45

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF EDUCATION—Continued

DEPARTMENT OF EDUCATION—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Offsetting collections from Federal
sources ......................................
Total Rehabilitation services and
disability research (net) .............

American Printing House for the Blind:
Appropriation, discretionary ...........
Outlays ...........................................
Total American Printing House for
the Blind ....................................

National Technical Institute for the Deaf:
Appropriation, discretionary ...........
Outlays ...........................................
Total National Technical Institute
for the Deaf ...............................

Gallaudet University:
Appropriation, discretionary ...........
Outlays ...........................................
Total Gallaudet University .............
Total Federal funds Office of Special Education and Rehabilitative Services ..............................

2007

Outlays ...........................................
....................

–2

estimate

2006
actual

Account

2008

2007

2008

O

1

194

1

BA
O

1
1

194
194

1
1

3

2

2

5
8

6
8

5
7

8
8

8
8

7
7

–37

–31

–28

BA
O

–29
–29

–23
–23

–21
–21

BA
O

2,161
2,265

2,360
2,501

2,051
2,217

–2

BA
O

3,125
3,116

3,242
3,553

3,184
3,216

501 BA
O

18
19

18
20

18
18

BA
O

18
19

18
20

18
18

502 BA
O

56
57

56
54

56
56

BA
O

56
57

56
54

56
56

502 BA
O

107
107

107
101

107
107

BA
O

107
107

107
101

107
107

BA
O

14,947
15,135

14,972
15,265

14,059
14,168

Total College housing and academic facilities loans program
account ......................................

College housing and academic facilities loans liquidating account:
Appropriation, mandatory .............. 502 BA
Spending authority from offsetting
collections, mandatory ..............
BA
Outlays ...........................................
O
College housing and academic facilities loans liquidating account
(gross) .......................................

BA
O

Offsetting collections from nonFederal sources ........................
Total College housing and academic facilities loans liquidating
account (net) .............................

Total Federal funds Office of
Postsecondary Education .........

Office of Federal Student Aid
Federal funds
General and Special Funds:

Office of Vocational and Adult Education
Federal funds
General and Special Funds:
Career, technical and adult education:
Appropriation, discretionary ...........
Advance appropriation, discretionary ........................................
Outlays ...........................................
Total Career, technical and adult
education ...................................

501 BA

1,201

1,206

1,197

BA
O

791
1,987

791
2,092

791
1,939

BA
O

1,992
1,987

1,997
2,092

1,988
1,939

Student financial assistance:
Appropriation, discretionary ...........
Appropriation, mandatory ..............

502 BA
BA

Reappropriation, mandatory ..........
Outlays ...........................................

BA
O

Total Student financial assistance

BA
O

19,254
14,710

14,488
14,200

Academic competitiveness/SMART grant program:
Appropriation, mandatory .............. 502 BA

790

850

14,926
14,488
14,203
4,300 .................... ....................
B 2,216
28 .................... ....................
14,710
14,200
14,244
B 532
16,419
14,776

920
B 260

Outlays ...........................................

Office of Postsecondary Education

O

44

867

Federal funds
General and Special Funds:
Higher education:
Appropriation, discretionary ...........
Outlays ...........................................
Total Higher education ..................

Howard University:
Appropriation, discretionary ...........
Outlays ...........................................
Total Howard University ................

Total Academic competitiveness/
SMART grant program ..............
502 BA
O

1,951
2,059

1,955
2,099

1,837
2,003

BA
O

1,951
2,059

1,955
2,099

1,837
2,003

502 BA
O

238
234

234
231

234
234

BA
O

238
234

234
231

234
234

Student aid administration:
Appropriation, discretionary ...........
Outlays ...........................................
Total Student aid administration ...

Credit Accounts:
College housing and academic facilities loans program account:
Appropriation, discretionary ........... 502 BA
1
Appropriation, mandatory ..............
BA
....................

771
B 72

BA
O

790
44

850
867

1,180
843

502 BA
O

119
110

718
439

708
622

BA
O

119
110

718
439

708
622

502 BA

5,356

6,461

Public Enterprise Funds:
Federal student loan reserve fund:
Spending authority from offsetting
collections, mandatory ..............

7,099
B –128

180
1
14 ....................

46

ANALYTICAL PERSPECTIVES

DEPARTMENT OF EDUCATION—Continued

DEPARTMENT OF EDUCATION—Continued

(In millions of dollars)

(In millions of dollars)
2006
actual

Account

Outlays ...........................................

O

5,386

estimate
2008

6,198

6,812

estimate

2006
actual

Account
2007

Outlays ...........................................

2007

2008

O

170

155

123

BA
O

441
170

155
155

123
123

–995

–902

–814

BA
O

–554
–825

–747
–747

–691
–691

BA
O

54,688
48,043

26,900
25,886

21,576
18,652

B –133

Federal student loan reserve fund
(gross) .......................................

Federal family education loan liquidating account (gross) ...........
BA
O

6,461
6,198

6,971
6,679
Offsetting collections from nonFederal sources ........................

Offsetting collections from Federal
sources ......................................

–5,210

Offsetting collections from nonFederal sources ........................
Total Federal student loan reserve
fund (net) ...................................

5,356
5,386

–146

BA
O

–5,854

–607

–6,419
B 128

Total Federal family education
loan liquidating account (net) ...

–680

.................... .................... ....................
30
–263
–292

Total Federal funds Office of Federal Student Aid ........................

Credit Accounts:
Perkins loan assets:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Perkins loan assets (gross) ..........

Institute of Education Sciences
Federal funds
B 87

502 BA
O
BA
O

B 87

.................... ....................
.................... ....................

Offsetting collections from nonFederal sources ........................
Total Perkins loan assets (net) .....

Federal direct student loan program program account (gross)

BA
O

O

BA
O

.................... ....................
.................... ....................

–419
–419

600 .................... ....................
6,934
5,176
500
B9
7,365
5,529
525
B6

7,534
7,365

5,176
5,529

Institute of education sciences
(gross) .......................................

7,011
6,842

5,176
5,529

Federal family education loan program account:
Appropriation, mandatory .............. 502 BA

28,371

6,415

Total Institute of education
sciences (net) ............................

509
531

5,078

O

27,435

5,861

594

BA
O

2
393

2
782

2
564

BA
O

520
393

544
782

596
564

–2

–2

–2

518
391

542
780

594
562

BA
O

Federal funds
Program administration:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Program administration (gross) .....

BA
O

28,371
27,435

6,415
5,861

3,870
3,282

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Program administration (net)

Offsetting collections from Federal
sources ......................................

503 BA
BA

411
411
447
61 .................... ....................

BA
O

....................
422

1
453

1
429

BA
O

472
422

412
453

448
429

4,307
B –1,025

Total Federal family education
loan program account (net) ......

542

Departmental Management

B –1,208

Federal family education loan program account (gross) ................

518

Offsetting collections from Federal
sources ......................................

509
531

–523 .................... ....................

BA
O

Outlays ...........................................

503 BA

General and Special Funds:

Offsetting collections from Federal
sources ......................................
Total Federal direct student loan
program program account (net)

Institute of education sciences:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

B –506

Federal direct student loan program program account:
Appropriation, discretionary ........... 502 BA
Appropriation, mandatory ..............
BA
Outlays ...........................................

87
87

General and Special Funds:

BA

2 .................... ....................
–2

–1

–1

BA
O

472
420

411
452

447
428

751 BA
O

91
91

90
94

94
93

BA
O

91
91

90
94

94
93

751 BA

49

48

53

–303 .................... ....................

BA
O

28,068
27,132

6,415
5,861

3,870
3,282

Office for Civil Rights:
Appropriation, discretionary ...........
Outlays ...........................................
Total Office for Civil Rights ...........

Federal family education loan liquidating account:
Spending authority from offsetting
collections, mandatory .............. 502 BA

441

155

123

Office of the Inspector General:
Appropriation, discretionary ...........

47

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF EDUCATION—Continued

DEPARTMENT OF ENERGY—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Outlays ...........................................
Total Office of the Inspector General .............................................
Total Federal funds Departmental
Management ..............................

O

2007

47

48

52

BA
O

49
47

48
48

53
52

BA
O

612
558

549
594

594
573

Hurricane Education Recovery
Federal funds
General and Special Funds:
Hurricane education recovery
(Elementary, secondary, and vocational education):
(Appropriation, discretionary) ........
(Outlays) ........................................
Total (Elementary, secondary, and
vocational education) ................
Total Hurricane education recovery ..............................................

Deductions for offsetting receipts:
Intrafund transactions ........................
Proprietary receipts from the public ..

Total Department of Education .....

Weapons activities (gross) ............

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Weapons activities (net) ......

2007

2008

BA
O

1,847
8,711

2,399
8,980

2,410
9,185

BA
O

8,215
8,711

8,811
8,980

8,921
9,185

BA

540 .................... ....................
–2,300

–2,300

–2,311

–87

–99

–99

BA
O

6,368
6,324

6,412
6,581

6,511
6,775

1,609

1,621
A 63

1,673
A 50

501 BA
O

1,885 .................... ....................
1,140
743 ....................

Defense nuclear nonproliferation:
Appropriation, discretionary ...........

053 BA

BA
O

1,885 .................... ....................
1,140
743 ....................

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

14 .................... ....................
1,420
1,759
1,862
A 41
A 52

BA
O

1,885 .................... ....................
1,140
743 ....................

Defense nuclear nonproliferation
(gross) .......................................

BA
O

1,623
1,420

Summary
Federal funds:
(As shown in detail above) ....................

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

estimate

2006
actual

Account

2008

BA
O

100,224
93,573

70,686
72,853

65,513
61,529

809 BA/O
502 BA/O

–7
–51

–4
–4,742

809 BA/O
908 BA/O

–68
–18

–47
–20

–4
–42
B –2,813
–47
–20

100,080
93,429

65,873
68,040

62,587
58,603

BA
O

Offsetting collections from nonFederal sources ........................
Offsetting governmental collections
(from non-Federal sources) ......
Total Defense nuclear nonproliferation (net) .......................

(In millions of dollars)
2006
actual

Account

–1 .................... ....................
–13 .................... ....................

1,684
1,800

1,723
1,914

053 O

16

11

3

O

16

11

3

Pajarito plateau homesteaders compensation fund:
Outlays ........................................... 054 O

1

5

3

1

5

3

9,100
8,952

9,230
9,642

9,437
9,890

Cerro Grande Fire Activities:
Outlays ...........................................

Total Pajarito plateau homesteaders compensation fund .....

estimate
2007

1,723
1,914

1,609
1,406

Total Cerro Grande Fire Activities

DEPARTMENT OF ENERGY

1,684
1,800

BA
O

O

2008
Total Federal funds National Nuclear Security Administration ....

National Nuclear Security Administration

BA
O

Federal funds
General and Special Funds:
Office of the Administrator:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................
Total Office of the Administrator ...

Naval Reactors:
Appropriation, discretionary ...........
Outlays ...........................................
Total Naval Reactors .....................

Weapons activities:
Appropriation, discretionary ...........

Environmental and Other Defense Activities
053 BA
BA
O

341
....................
370

BA
O

341
370

342
395
11 ....................
373
405
353
373

395
405

053 BA
O

782
835

781
872

808
790

BA
O

782
835

781
872

808
790

053 BA

6,368

6,412

6,511

Federal funds
General and Special Funds:
Defense environmental restoration and waste management:
Outlays ........................................... 053 O
....................
Total Defense environmental restoration and waste management ...........................................
Defense environmental cleanup:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........

O

053 BA
BA

....................

6,129

4 ....................

4 ....................

5,552

5,364

6 .................... ....................

48

ANALYTICAL PERSPECTIVES

DEPARTMENT OF ENERGY—Continued

DEPARTMENT OF ENERGY—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Outlays ...........................................
Defense environmental cleanup
(gross) .......................................

O
BA
O

Offsetting collections from nonFederal sources ........................
Total Defense environmental
cleanup (net) .............................

Defense environmental services:
Outlays ...........................................
Total Defense environmental services ............................................
Other defense activities
(Atomic energy defense activities):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................
Other defense activities (gross) ....

Total Other defense activities .......

Defense nuclear waste disposal:
Appropriation, discretionary ...........
Outlays ...........................................
Total Defense nuclear waste disposal ..........................................
Total Federal funds Environmental
and Other Defense Activities ....

6,263
6,135
6,263

2008

5,928
5,552
5,928

5,560
5,364
5,560

BA
O

053 O

6,129
6,257

105

5,552
5,928

5,364
5,560

3 ....................

O

053 BA

105

Energy supply and conservation
(Atomic energy defense activities):
(Appropriation, discretionary) ........
(Outlays) ........................................
Total (Atomic energy defense activities) .......................................
(Energy supply):
(Appropriation, discretionary) ........

(Change in uncollected customer
payments from Federal
sources) .....................................
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

636

3 ....................

638

764

BA
O

1 .................... ....................
672
726
740

BA
O

637
672

638
726

764
740

–1 .................... ....................

(Energy conservation):
(Appropriation, discretionary) ........
(Outlays) ........................................
Total (Energy conservation) ..........
Total Energy supply and conservation ....................................

2008

BA
O

697
1,720

1,500
2,546

1,500
2,752

BA
O

1,724
1,723

2,538
2,554

3,029
2,758

636
671

638
726

764
740

Total Non-defense site acceleration completion ..........................

BA
O

636
671

638
726

764
740

Non-defense environmental cleanup:
Appropriation, discretionary ...........
Outlays ...........................................

053 BA
O

346
305

346
317

292
306

BA
O

346
305

346
317

292
306

BA
O

7,111
7,338

6,536
6,978

6,420
6,606

3,633
3,602

3,605
3,617

4,398
4,067

BA
O

3,633
3,602

3,605
3,617

4,398
4,067

053 BA
O

7
3

6
8

6
6

BA
O

7
3

6
8

6
6

271 BA

1,020

1,032

1,523

140 .................... ....................
–541

–1,005

–1,005

–296

–495

–495

BA
O

1,020
883

1,032
1,046

1,523
1,252

272 BA
O

781
351

779
663

659
726

BA
O

781
351

779
663

659
726

BA
O

1,808
1,237

1,817
1,717

2,188
1,984

O

27 .................... ....................
27 .................... ....................

271 BA
O

350
316

310
440

181
250

BA
O

350
316

310
440

181
250

Fossil energy research and development:
Appropriation, discretionary ........... 271 BA
Outlays ...........................................
O

581
503

558
568

567
566

BA
O

581
503

558
568

567
566

271 BA
O

22
15

18
19

17
18

BA
O

22
15

18
19

17
18

Total Non-defense environmental
cleanup ......................................

Total Fossil energy research and
development ..............................

Naval petroleum and oil shale reserves:
Appropriation, discretionary ...........
Outlays ...........................................

251 BA
O

BA

Non-defense site acceleration completion:
Outlays ........................................... 271 O

BA
O

Federal funds

Total Science .................................

Energy supply and conservation
(gross) .......................................

Total (Energy supply) (net) ...........

Energy Programs
General and Special Funds:
Science:
Appropriation, discretionary ...........
Outlays ...........................................

(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................

2007

–6 .................... ....................

Offsetting collections from nonFederal sources ........................
Total (Atomic energy defense activities) (net) ...............................

2007

estimate

2006
actual

Account

Total Naval petroleum and oil
shale reserves ...........................

Energy conservation:
Outlays ...........................................

272 O

396 .................... ....................

Total Energy conservation ............

O

396 .................... ....................

Strategic petroleum reserve:
Appropriation, discretionary ...........
Outlays ...........................................
Total Strategic petroleum reserve

SPR petroleum account:
Appropriation, discretionary ...........

274 BA
O

207
162

155
173

332
259

BA
O

207
162

155
173

332
259

274 BA

–43 .................... ....................

49

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF ENERGY—Continued

DEPARTMENT OF ENERGY—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

Appropriation, mandatory ..............
Outlays ...........................................

BA
O

615 .................... ....................
12
584 ....................

Total SPR petroleum account .......

BA
O

572 .................... ....................
12
584 ....................

Energy information administration:
Appropriation, discretionary ...........
Outlays ...........................................
Total Energy information administration .........................................

Federal Energy Regulatory Commission:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Federal Energy Regulatory Commission (gross) ..........................

276 BA
O

Clean coal technology:
Appropriation, discretionary ...........
Advance appropriation, discretionary ........................................
Outlays ...........................................
Total Clean coal technology .........

85
76

105
100

BA
O

85
84

85
76

105
100

276 BA
O

220
220

227
227

255
253

BA
O

220
220

227
227

255
253

–220

–227

–255

Offsetting governmental collections
(from non-Federal sources) ......
Total Federal Energy Regulatory
Commission (net) ......................

85
84

BA
O

.................... .................... ....................
.................... ....................
–2

271 BA

–277

–262

BA
O

257
257
257
1 .................... ....................

BA
O

–20
–5
–58
1 .................... ....................

50

Elk Hills school lands fund:
Appropriation, discretionary ...........
Outlays ...........................................

O

BA
O

....................

....................
....................

20

Total Nuclear waste disposal (net)

84
84

2 ....................
2 ....................

BA
O

84
84

2 ....................
2 ....................

Payments to States under Federal Power Act:
Appropriation, mandatory .............. 806 BA
Outlays ...........................................
O

3
3

3
3

3
3

BA
O

3
3

3
3

3
3

274 BA
O

....................
5

5
6

5
9

BA
O

....................
5

5
6

5
9

148

2008

141

202

BA
O

1 .................... ....................
203
71
172

BA
O

149
203

141
71

202
172

–1 .................... ....................
141
71

202
172

Uranium enrichment decontamination and decommissioning fund:
Appropriation, discretionary ........... 271 BA
556
Outlays ...........................................
O
503

556
526

574
569

556
526

574
569

Total Uranium enrichment decontamination and decommissioning fund ...............................

Uranium sales and remediation:
Appropriation, discretionary ...........
Outlays ...........................................

BA
O

BA
O

556
503

271 BA
O

125 .................... ....................
2
100
23

BA
O

125 .................... ....................
2
100
23

Public Enterprise Funds:
Isotope production and distribution program fund:
Spending authority from offsetting
collections, discretionary ........... 271 BA
Outlays ...........................................
O
Isotope production and distribution
program fund (gross) ................

BA
O

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Isotope production and distribution program fund (net) ......

271 BA
O

2007

148
202

40
B –20

50 ....................
20
20

271 BA

Offsetting collections from nonFederal sources ........................

–315

B –50

Total Ultra-deepwater and unconventional natural gas and other
petroleum research fund ...........

Nuclear waste disposal (gross) ....

Total Uranium sales and remediation ...........................................

Ultra-deepwater and unconventional natural gas and other petroleum research fund:
Appropriation, mandatory .............. 271 BA
....................
50
Outlays ...........................................

Nuclear waste disposal:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

estimate

2006
actual

Account

2008

26
20

16
16

16
16

26
20

16
16

16
16

–15

–16

–16

–11 .................... ....................

BA
O

.................... .................... ....................
–6 .................... ....................

Credit Accounts:
Total Elk Hills school lands fund ..

Total Payments to States under
Federal Power Act ....................

Northeast home heating oil reserve:
Appropriation, discretionary ...........
Outlays ...........................................
Total Northeast home heating oil
reserve .......................................

Title 17 innovative technology loan guarantee program:
Appropriation, discretionary ........... 271 BA
Outlays ...........................................
O
Total Title 17 innovative technology loan guarantee program

BA
O

.................... ....................
.................... ....................

8
8

.................... ....................
.................... ....................

8
8

50

ANALYTICAL PERSPECTIVES

DEPARTMENT OF ENERGY—Continued

DEPARTMENT OF ENERGY—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

2008
Outlays ...........................................

Trust funds
Advances for cooperative work:
Outlays ...........................................

271 O

3 .................... ....................

Total Advances for cooperative
work ...........................................

O

3 .................... ....................

Total Federal funds Energy Programs .........................................

Total Trust funds Energy Programs .........................................

BA
O

8,154
7,148

O

7,300
7,922

8,522
8,046

3 .................... ....................

Power Marketing Administration

Total Continuing fund, Southwestern Power Administration ..

Operation and maintenance, Southeastern Power Administration:
Appropriation, discretionary ........... 271 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O
Operation and maintenance,
Southeastern Power Administration (gross) ............................

BA
O

Offsetting collections from Federal
sources ......................................
Total Operation and maintenance,
Southeastern Power Administration (net) ................................

BA
O

6

6

6

33
39

33
38

48
54

39
39

39
38

54
54

–33

–33

–48

6
6

6
5

6
6

Operation and maintenance, Southwestern Power Administration:
Appropriation, discretionary ........... 271 BA
30
Appropriation, mandatory ..............
BA
....................
Spending authority from offsetting
collections, discretionary ...........
BA
17
Outlays ...........................................
O
49
Operation and maintenance,
Southwestern Power Administration (gross) ............................

BA
O

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Operation and maintenance,
Southwestern Power Administration (net) ................................

BA
O

Continuing fund, Southeastern Power Administration:
Appropriation, mandatory .............. 271 BA
Outlays ...........................................
O
Total Continuing fund, Southeastern Power Administration ...

30
30
8 ....................
17
51

61
93

47
49

55
51

91
93

–1

–1

–8

–16

–16

–53

30
32

38
34

30
32

10 .................... ....................
1 .................... ....................

BA
O

10 .................... ....................
1 .................... ....................

Continuing fund, Southwestern Power Administration:
Appropriation, mandatory .............. 271 BA

62 .................... ....................

2007

2008

O

45 .................... ....................

BA
O

62 .................... ....................
45 .................... ....................

Construction, rehabilitation, operation and maintenance, Western Area Power Administration:
Appropriation, discretionary ........... 271 BA
232
212
201
Appropriation, mandatory ..............
BA
....................
108 ....................
Spending authority from offsetting
collections, discretionary ...........
BA
429
601
820
Outlays ...........................................
O
600
945
1,086
Construction, rehabilitation, operation and maintenance, Western Area Power Administration
(gross) .......................................

Federal funds
General and Special Funds:

estimate

2006
actual

Account

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Construction, rehabilitation,
operation and maintenance,
Western Area Power Administration (net) ................................

BA
O
BA

BA
O

Falcon and Amistad operating and maintenance fund:
Appropriation, discretionary ........... 271 BA
Outlays ...........................................
O
Total Falcon and Amistad operating and maintenance fund .....

Public Enterprise Funds:
Bonneville Power Administration fund:
Appropriation, mandatory ..............
Authority to borrow, mandatory ....
Contract authority, mandatory .......
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Bonneville Power Administration
fund (gross) ...............................
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

BA
O

271 BA
BA
BA

661
600

921
945

1,021
1,086

–3 .................... ....................
–62

–115

–207

–364

–486

–613

232
174

320
344

201
266

3
3

3
3

3
3

3
3

3
3

3
3

–69
49 ....................
270
305
601
871 .................... ....................

BA
O

1,832
2,410

3,075
3,380

2,642
3,251

BA
O

2,904
2,410

3,429
3,380

3,243
3,251

BA

–88 .................... ....................
–59

–90

–90

–3,268

–3,299

–3,254

–511
–917

40
–9

–101
–93

Colorado river basins power marketing fund, Western Area Power Administration:
Spending authority from offsetting
collections, discretionary ........... 271 BA
192
221
Outlays ...........................................
O
173
221

232
232

Total Bonneville Power Administration fund (net) .......................

Colorado river basins power marketing fund, Western Area
Power Administration (gross) ....

BA
O

BA
O

192
173

221
221

232
232

51

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF ENERGY—Continued

DEPARTMENT OF ENERGY—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Colorado river basins power
marketing fund, Western Area
Power Administration (net) .......
Total Federal funds Power Marketing Administration .................

BA

2008

–1 .................... ....................
–1

–1

–1

–190

–243

–254

BA
O

....................
–18

–23
–23

–23
–23

BA
O

–168
–674

384
354

116
191

estimate

2006
actual

Account
2007

Deductions for offsetting receipts:
Intrafund transactions ........................

Proprietary receipts from the public ..

271
809
908
271

Offsetting governmental receipts .......

274 BA/O
809 BA/O
276 BA/O

Total Federal funds .......................

Trust funds:
(As shown in detail above) ....................
Total Department of Energy .........

Departmental Administration

BA/O
BA/O
BA/O
BA/O

2007

2008

–463
–10
–1,176
–1,367
B 50
–620 .................... ....................
–65
–35
–65
–50
–19
–17

BA
O

–446
–11
–736
–1,373

–452
–10
–1,104
–1,402

21,089
19,646

20,544
21,988

O

21,644
21,867

3 .................... ....................

BA
O

21,089
19,649

20,544
21,988

21,644
21,867

Federal funds
General and Special Funds:
Departmental administration:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Departmental administration
(gross) .......................................

DEPARTMENT OF HEALTH AND HUMAN SERVICES
276 BA
BA

121
....................

BA
O

131
241

123
226

162
297

BA
O

252
241

227
226

311
297

(In millions of dollars)

103
149
1 ....................

estimate

2006
actual

Account

2007

2008

Health Programs
Public Health Service

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

–88

–82

–108

–43

–41

–54

Food and Drug Administration
Federal funds
General and Special Funds:

Total Departmental administration
(net) ...........................................

Office of the Inspector General:
Appropriation, discretionary ...........
Outlays ...........................................
Total Office of the Inspector General .............................................

Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Working capital fund (gross) .........

BA
O

121
110

104
103

149
135

276 BA
O

42
43

42
42

48
47

BA
O

42
43

42
42

Total Federal funds Departmental
Administration ............................

1,495
1

1,490
1

BA

426

370

1,641
1
62
J 421

O

1,900

1,757

1,652
J 421

48
47

Salaries and expenses (gross) .....

BA
O

1,922
1,900

1,861
1,757

2,125
2,073

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting governmental collections
(from non-Federal sources) ......

103
103

120
119

120
120

BA
O

103
103

120
119

120
120

BA

–19 .................... ....................

BA

18 .................... ....................
–49

–45

–402

–325

–45
–17
J –421

–103
BA
O
BA
O

–120

–120

.................... .................... ....................
....................
–1 ....................
163
153

146
144

197
182

Summary
Federal funds:
(As shown in detail above) ....................

554 BA
BA

Outlays ...........................................

276 BA
O

Offsetting collections from Federal
sources ......................................
Total Working capital fund (net) ...

Salaries and expenses:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........

BA
O

Total Salaries and expenses (net)

BA
O

1,470
1,449

1,491
1,387

1,642
1,590

Revolving fund for certification and other services:
Spending authority from offsetting
collections, mandatory .............. 554 BA
Outlays ...........................................
O

7
5

7
7

7
7

7
5

7
7

7
7

Public Enterprise Funds:

Revolving fund for certification and
other services (gross) ...............
24,360
22,917

23,596
25,040

24,692
24,915

BA
O

52

ANALYTICAL PERSPECTIVES

DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued

DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued

(In millions of dollars)

(In millions of dollars)

Offsetting collections from nonFederal sources ........................
Total Revolving fund for certification and other services (net)

Total Federal funds Food and
Drug Administration ...................

estimate

2006
actual

Account

–7

BA
O

BA
O

2008

–7

–7

.................... .................... ....................
–2 .................... ....................

1,470
1,447

1,491
1,387

1,642
1,590

Health Resources and Services Administration
Federal funds
General and Special Funds:
Vaccine injury compensation:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Vaccine injury compensation
(gross) .......................................

BA
O

Offsetting collections from nonFederal sources ........................
Total Vaccine injury compensation
(net) ...........................................

Offsetting collections from nonFederal sources ........................

3 .................... ....................
.................... .................... ....................

3 .................... ....................
.................... .................... ....................

Health resources and services
(gross) .......................................

(Change in uncollected customer
payments from Federal
sources) .....................................
(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total (Health care services) (net)

(Health research and training):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Spending authority from offsetting
collections, mandatory) .............
(Outlays) ........................................
Health resources and services
(gross) .......................................

2008

–29 ....................

BA
O

591
582

576
558

225
453

BA
O

6,538
6,669

6,529
6,356

5,695
6,104

Health education assistance loans program account:
Appropriation, discretionary ........... 552 BA
Outlays ...........................................
O

3
3

3
3

3
3

3
3

3
3

3
3

4
3

4
4

1
1

4
3

4
4

1
1

–15

–15

–10

–11
–12

–11
–11

–9
–9

14
54
64

14
63
77

14
73
87

68
64

77
77

87
87

Total (Health research and training) (net) ....................................

Total Health resources and services ............................................

BA
O

Health education assistance loans liquidating account:
Appropriation, mandatory .............. 552 BA
Outlays ...........................................
O
Health education assistance loans
liquidating account (gross) ........

BA
O

–3 .................... ....................
Offsetting collections from nonFederal sources ........................
BA
O

.................... .................... ....................
–3 .................... ....................

Total Health education assistance
loans liquidating account (net)

Credit Accounts:
Health resources and services
(Health care services):
(Appropriation, discretionary) ........
(Appropriation, mandatory) ............
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................

2007

–30

Total Health education assistance
loans program account .............
551 BA
O

estimate

2006
actual

Account
2007

BA
O
Trust funds

551 BA
BA

5,972
–25

5,950
3

5,566
4

BA
O

122
6,188

120
5,918

119
5,870

Vaccine injury compensation program trust fund:
Appropriation, discretionary ........... 551 BA
Appropriation, mandatory ..............
BA
Outlays ...........................................
O
Total Vaccine injury compensation
program trust fund ....................

BA
O

6,069
6,188

6,073
5,918

5,689
5,870

BA

–30 .................... ....................

BA

9 .................... ....................

BA
O

552 BA
BA
BA
O

BA
O

–80

–100

–100

–21

–20

–119

5,947
6,087

5,953
5,798

5,470
5,651

591

576

225

.................... ....................

–29

30
612

6,568
6,699

29
587

6,558
6,385

29
453

5,695
6,104

BA
O

Ricky Ray hemophilia relief fund:
Outlays ...........................................

551 O

5 .................... ....................

Total Ricky Ray hemophilia relief
fund ............................................

O

5 .................... ....................

Total Federal funds Health Resources and Services Administration .........................................

Total Trust funds Health Resources and Services Administration .........................................

BA
O

6,530
6,657

6,521
6,348

5,689
6,098

BA
O

68
69

77
77

87
87

551 BA
BA

2,692
150

2,695
150

2,932
150

BA

868

888

888

Indian Health Services
Federal funds
General and Special Funds:
Indian Health Services:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........

53

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued

DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

2008

Outlays ...........................................

O

3,744

3,783

3,986

(Outlays) ........................................

Indian Health Services (gross) .....

BA
O

3,710
3,744

3,733
3,783

3,970
3,986

Total (Health research and training) .............................................

BA

17 .................... ....................

Total Disease control, research,
and training ...............................

BA

3 .................... ....................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Indian Health Services (net)

Indian health facilities:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Indian health facilities (gross) .......

–444

–444

–444

–444

–444

–444

BA
O

2,842
2,856

2,845
2,895

3,082
3,098

551 BA
BA

353
....................

364
6

339
6

BA

2

7

7

BA
O

5 .................... ....................
404
373
389

BA
O

360
404

377
373

352
389

–7

–7

–7

BA
O

353
397

370
366

345
382

BA
O

3,195
3,253

3,215
3,261

3,427
3,480

Offsetting collections from Federal
sources ......................................
Total Indian health facilities (net)
Total Federal funds Indian Health
Services .....................................

Centers for Disease Control and Prevention
Federal funds
General and Special Funds:
Disease control, research, and training
(Health care services):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................
Disease control, research, and
training (gross) ..........................
(Change in uncollected customer
payments from Federal
sources) .....................................
(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total (Health care services) (net)
(Health research and training):
(Appropriation, discretionary) ........
(Appropriation, mandatory) ............
(Spending authority from offsetting
collections, discretionary) ..........

551 BA

5,719

5,375

5,323

BA
O

332
4,561

357
5,607

345
5,722

BA
O

6,051
4,561

5,732
5,607

5,668
5,722

–294 .................... ....................

BA

208 .................... ....................

BA
O

–186

–514

–503

–256

–39

–39

5,523
4,119

5,179
5,054

5,126
5,180

552 BA
BA

196
1

362
1

364
1

BA

196

196

197

2007

2008

O

496

550

561

BA
O

393
496

559
550

562
561

BA
O

5,916
4,615

5,738
5,604

5,688
5,741

Toxic substances and environmental public health, Agency for Toxic Substances
Registry:
Appropriation, discretionary ........... 551 BA
75
Spending authority from offsetting
collections, discretionary ...........
BA
6
Outlays ...........................................
O
77
Toxic substances and environmental public health, Agency
for Toxic Substances and Disease Registry (gross) ................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Toxic substances and environmental public health, Agency
for Toxic Substances and Disease Registry (net) ...................

and Disease
75

75

6
80

6
81

81
80

81
81

BA
O

81
77

BA

–2 .................... ....................

BA

4 .................... ....................

BA
O

–8

–6

–6

75
69

75
74

75
75

Trust funds
Toxic substances and environmental public health, Agency for Toxic Substances and Disease
Registry:
Outlays ........................................... 551 O
8
2 ....................
Toxic substances and environmental public health, Agency
for Toxic Substances and Disease Registry (gross) ................
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Toxic substances and environmental public health, Agency
for Toxic Substances and Disease Registry (net) ...................
Total Federal funds Centers for
Disease Control and Prevention

BA

estimate

2006
actual

Account

Total Trust funds Centers for Disease Control and Prevention ....

O

8

2 ....................

BA

1 .................... ....................
–1 .................... ....................

BA
O

.................... .................... ....................
7
2 ....................

BA
O
BA
O

5,991
4,684

5,813
5,678

5,763
5,816

.................... .................... ....................
7
2 ....................

National Institutes of Health
Federal funds
General and Special Funds:
National Institutes of Health:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........

552 BA
BA

28,242
165

28,450
166

28,700
166

BA

2,773

2,545

2,959

54

ANALYTICAL PERSPECTIVES

DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued

DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................
National Institutes of Health
(gross) .......................................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total National Institutes of Health
(net) ...........................................

estimate

2006
actual

Account

2007

2008

O

30,362

30,663

31,551

BA
O

31,180
30,362

31,161
30,663

31,825
31,551

BA

–649 .................... ....................

BA

467 .................... ....................

2007

Centers for Medicare and Medicaid Services
Federal funds
General and Special Funds:
Grants to States for medicaid:
Appropriation, mandatory ..............

551 BA

156,954

Advance appropriation, mandatory
Spending authority from offsetting
collections, mandatory ..............

BA

58,517

BA

266

–89 .................... ....................

Outlays ...........................................

O

180,891

BA
O

215,737
180,891

28,407
27,771

–2,545

28,616
28,118

28,866
28,592

Grants to States for medicaid
(gross) .......................................
Offsetting collections from Federal
sources ......................................

Substance Abuse and Mental Health Services Administration

–264

Federal funds
General and Special Funds:
Substance abuse and mental health services:
Appropriation, discretionary ........... 551 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O
Substance abuse and mental
health services (gross) ..............
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Substance abuse and mental health services (net) ............

BA
O

Offsetting collections from nonFederal sources ........................
3,204

3,205

3,046

281
3,425

272
3,476

272
3,416

3,485
3,425

3,477
3,476

3,318
3,416

BA

–124 .................... ....................

BA

85 .................... ....................
–189

–272

–272

–53 .................... ....................
BA
O

3,204
3,183

3,205
3,204

3,046
3,144

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Healthcare research and
quality (net) ...............................

Payments to health care trust funds:
Appropriation, mandatory ..............

141,628
B –1,942

65,258

350 ....................
B 425
203,886
192,191
B 35
B –1,517
168,640
192,226

205,369
202,369

–350 ....................
J –425

–2 .................... ....................
BA
O

215,471
180,625

168,290
191,876

571 BA

201,386

187,449

204,944
201,944

201,216
J –1,649

Outlays ...........................................

552 BA

Total Payments to health care
trust funds .................................

Program management
(Health care services):
(Appropriation, discretionary) ........
(Appropriation, mandatory) ............
(Spending authority from offsetting
collections, discretionary) ..........
(Spending authority from offsetting
collections, mandatory) .............
(Outlays) ........................................
Program management (gross) ......

Federal funds

Healthcare research and quality
(gross) .......................................

Total Grants to States for medicaid (net) ..................................

105,471
B 35
62,784

O

173,728

187,449

201,216
J –1,649

Agency for Healthcare Research and Quality
General and Special Funds:
Healthcare research and quality:
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

2008

Other Health Programs

–2,959

–2,502

BA
O

estimate

2006
actual

Account

1 .................... ....................

BA
O

345
326

346
346

357
357

BA
O

346
326

346
346

357
357

(Change in uncollected customer
payments from Federal
sources) .....................................
(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from Federal
sources ......................................

BA
O

551 BA
BA

201,386
173,728

187,449
187,449

199,567
199,567

40 .................... ....................
32 .................... ....................

BA

3,183

3,178

BA
O

30
3,308

105 ....................
3,283
3,387

BA
O

3,285
3,308

3,283
3,283

BA

–882 .................... ....................

BA

1,038 .................... ....................

Offsetting collections from nonFederal sources ........................

–3,245

–3,139

–124

–144

3,387

3,387
3,387

–3,240
J 35
–147
J –35

BA

–239 .................... ....................

BA

221 .................... ....................

Total (Health care services) (net)

–327
BA
O

–346

–357

1 .................... ....................
–1 .................... ....................

(Health research and training):
(Appropriation, mandatory) ............
(Spending authority from offsetting
collections, discretionary) ..........
(Spending authority from offsetting
collections, mandatory) .............

BA
O

72 .................... ....................
–61 .................... ....................

552 BA

6 .................... ....................

BA
BA

57

42

34

6 .................... ....................

55

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued

DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2008

(Outlays) ........................................

O

99

42

34

Program management (gross) ......

BA
O

141
38

42
42

34
34

Offsetting collections from Federal
sources ......................................

–63

Total (Health research and training) (net) ....................................

Total Program management .........

State children’s health insurance fund:
Appropriation, mandatory ..............
Outlays ...........................................

–42

BA
O

6 .................... ....................
36 .................... ....................

BA
O

78 .................... ....................
–25 .................... ....................

4,365
5,451

5,040
5,647

5,040
5,424
B 1,220

BA
O

4,365
5,451

5,040
5,647

5,040
6,644

Credit Accounts:
State grants and demonstrations:
Appropriation, mandatory ..............
Spending authority from offsetting
collections, mandatory ..............
Reappropriation, mandatory ..........
Outlays ...........................................

551 BA
BA
BA
O

State grants and demonstrations
(gross) .......................................

BA
O

Offsetting collections from Federal
sources ......................................

2,566

697

764

70 .................... ....................
....................
10 ....................
1,339
1,680
496

2,636
1,339

707
1,680

764
496

–70 .................... ....................

Total State grants and demonstrations (net) ..................................

BA
O

2,566
1,269

707
1,680

Offsetting collections from Federal
sources ......................................

571 BA

1,789

1,660

Appropriation, mandatory ..............

BA

187,362

205,036

Outlays ...........................................

O

185,873

206,926

Total Federal hospital insurance
trust fund ...................................

Health care fraud and abuse control account:
Appropriation, discretionary ........... 571
Appropriation, mandatory ..............
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Health care fraud and abuse control account (gross) ...................

BA
O

BA
BA

189,151
185,873

206,696
206,926

.................... ....................
1,187
1,112

2008

–6

–10

–10

BA
O

1,187
1,063

1,112
1,220

1,314
1,314

Federal supplementary medical insurance trust fund:
Appropriation, discretionary ........... 571 BA
Appropriation, mandatory ..............
BA

2,416
161,381

2,371
175,946

O

162,395

178,358

2,553
183,351
B –1,250
J 425
185,906
B –1,250
J 425

BA
O

163,797
162,395

178,317
178,358

Total Health care fraud and abuse
control account (net) .................

764
496

Outlays ...........................................

Total Federal supplementary medical insurance trust fund ...........

1,731
J –35
214,687
B –3,200
216,512
B –3,200
J –35

213,183
213,277

183
1,131

BA
O

6
1,069

10
1,230

10
1,324

BA
O

1,193
1,069

1,122
1,230

1,324
1,324

185,079
185,081

Transitional drug assistance, Federal supplementary medical insurance trust fund:
Appropriation, mandatory .............. 571 BA
194 .................... ....................
Outlays ...........................................
O
258 .................... ....................
Total Transitional drug assistance,
Federal supplementary medical
insurance trust fund ..................

BA
O

194 .................... ....................
258 .................... ....................

Medicare prescription drug account, Federal supplementary insurance trust fund:
Appropriation, discretionary ........... 571 BA
707
726
Appropriation, mandatory ..............
BA
34,626
49,183
Outlays ...........................................

Total Medicare prescription drug
account, Federal supplementary
insurance trust fund ..................

Total Federal funds Centers for
Medicare and Medicaid Services ............................................

Trust funds
Federal hospital insurance trust fund:
Appropriation, discretionary ...........

2007

–34

551 BA
O

Total State children’s health insurance fund ..................................

estimate

2006
actual

Account
2007

Total Trust funds Centers for
Medicare and Medicaid Services ............................................

760
60,119
B –77
60,861
B –77

O

32,229

49,876

BA
O

35,333
32,229

49,909
49,876

60,802
60,784

BA
O

423,866
361,048

361,486
386,652

410,315
408,651

BA
O

389,662
381,818

436,034
436,380

460,378
460,456

11,988
16,897

17,059
17,318

17,059
17,296

11,988
16,897

17,059
17,318

17,059
17,296

Administration for Children and Families
Federal funds
General and Special Funds:
Temporary assistance for needy families:
Appropriation, mandatory .............. 609 BA
Outlays ...........................................
O
Total Temporary assistance for
needy families ...........................

Contingency fund:
Appropriation, mandatory ..............
Reappropriation, mandatory ..........
Outlays ...........................................
Total Contingency fund .................

BA
O

609 BA
BA
O

–1,855 .................... ....................
1,855 .................... ....................
77
103
91

BA
O

.................... .................... ....................
77
103
91

56

ANALYTICAL PERSPECTIVES

DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued

DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued

(In millions of dollars)

(In millions of dollars)
2006
actual

Account

estimate
2007

Payments to States for child support enforcement and family support programs:
Appropriation, mandatory .............. 609 BA
2,122
3,199
Advance appropriation, mandatory
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Payments to States for child support enforcement and family
support programs (gross) .........

BA

1,200

1,200

BA
O

221
4,222

7
4,526

BA
O

Offsetting collections from nonFederal sources ........................
Total Payments to States for child
support enforcement and family
support programs (net) .............

Low income home energy assistance:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................
Total Low income home energy
assistance ..................................

Refugee and entrant assistance:
Appropriation, discretionary ...........
Outlays ...........................................
Total Refugee and entrant assistance ...........................................

Promoting safe and stable families:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................
Total Promoting safe and stable
families ......................................

Child care entitlement to States:
Appropriation, mandatory ..............
Outlays ...........................................
Total Child care entitlement to
States ........................................

BA
O

609 BA
BA
O
BA
O

609 BA
O
BA
O

Social services block grant:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................
Total Social services block grant ..

7
4,085
B7

3,543
4,222

4,406
4,526

3,964
4,092

–221

–7

–7

3,322
4,001

4,399
4,519

3,957
4,085

2,159
2,161
1,782
1,000 .................... ....................
2,637
2,635
1,874
3,159
2,637

570
510
570
510

2,161
2,635

553
541
553
541

1,782
1,874

656
598
656
598

506 BA
BA
O

89
365
424

89
365
451

89
365
447

BA
O

454
424

454
451

454
447

609 BA
O

1,926
3,060

2,917
2,828

2,917
2,800

BA
O

1,926
3,060

2,917
2,828

2,917
2,800

Payments to States for the child care and development block grant:
Appropriation, discretionary ........... 609 BA
2,061
Outlays ...........................................
O
2,192
Total Payments to States for the
child care and development
block grant .................................

2,950
B7
1,000

BA
O

506 BA
BA
O
BA
O

2,062
2,024

2,062
2,053

2,062
2,024

2,062
2,053

.................... ....................
2,250
1,700
1,848
2,155

–500
1,700
1,306

2,061
2,192

2,250
1,848

1,700
2,155

1,200
1,306

Children and families services programs:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Advance appropriation, discretionary ........................................
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Children and families services programs (gross) ............................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Children and families services programs (net) ...................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Children’s research and
technical assistance (net) .........

2007

2008

506 BA
BA

7,520
50

7,452
6,851
37 ....................
B 13
B 50

BA

1,386

1,389

1,389

BA
O

15
8,882

17
8,858
B5

17
8,501
B 25

BA
O

8,971
8,882

8,908
8,863

8,307
8,526

BA

–11 .................... ....................

BA

18 .................... ....................
–22

–17

–17

8,956
8,860

8,891
8,846

8,290
8,509

58

58

58

19
72

23
87

24
82

BA
O

77
72

81
87

82
82

BA

–4 .................... ....................

BA
O

Children’s research and technical assistance:
Appropriation, mandatory .............. 609 BA
Spending authority from offsetting
collections, mandatory ..............
BA
Outlays ...........................................
O
Children’s research and technical
assistance (gross) .....................

estimate

2006
actual

Account

2008

–15

–13

–14

....................

–10

–10

58
57

58
64

58
58

BA
O

Disabled voter services:
Outlays ...........................................

808 O

3

5

2

Total Disabled voter services .......

O

3

5

2

4,853

5,211

BA
O

1,767
6,353

1,730
6,533

5,067
B 15
1,810
6,821
B 13

BA
O

6,620
6,353

6,941
6,533

Payments to States for foster care and adoption assistance:
Appropriation, mandatory .............. 609 BA
Advance appropriation, mandatory
Outlays ...........................................

Payments to States for foster care
and adoption assistance (gross)

Portion of offsetting collections
credited to expired accounts ....

BA

6,892
6,834

1 .................... ....................

57

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued

DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Offsetting collections from Federal
sources ......................................
Total Payments to States for foster care and adoption assistance (net) ..................................
Total Federal funds Administration
for Children and Families .........

2007

2008

–1 .................... ....................

BA
O
BA
O

6,620
6,352
41,364
46,918

6,941
6,533
47,195
48,022

6,892
6,834
45,327
45,953

Administration on Aging
Federal funds
General and Special Funds:
Aging services programs:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Aging services programs (gross) ..
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Aging services programs
(net) ...........................................

1,362

1,367

1,335

BA
O

4
1,385

4
1,352

4
1,346

BA
O

1,366
1,385

1,371
1,352

1,339
1,346

BA

–3 .................... ....................

BA

5 .................... ....................
–6

–4

1,362
1,379

1,367
1,348

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total General departmental management (net) ............................

–33

BA
O

43
15

42
35

90
57

Office of Medicare Hearings and Appeals:
Spending authority from offsetting
collections, discretionary ........... 551 BA
Outlays ...........................................
O

59
29

59
58

70
83

59
29

59
58

70
83

–59

–59

–70

Total Office of the National Coordinator for Health Information
Technology (net) .......................

BA
O

Offsetting collections from Federal
sources ......................................
Total Office of Medicare Hearings
and Appeals (net) .....................

BA
O

.................... .................... ....................
–30
–1
13

Public health and social services emergency fund:
Appropriation, discretionary ........... 551 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................

551 BA

387

380

420

BA
O

225
622

239
601

249
645

BA
O

612
622

619
601

669
645

5,672

250

1,754

986
2,406

54
2,796

54
2,717

BA
O

6,658
2,406

304
2,796

1,808
2,717

BA

–980 .................... ....................

BA

6 .................... ....................

Total Public health and social
services emergency fund (net)
Total Federal funds Departmental
Management ..............................

–12

–54

–54

BA
O

5,672
2,394

250
2,742

1,754
2,663

BA
O

6,102
2,794

672
3,138

2,264
3,129

342
343

370
364

403
400

342
343

370
364

403
400

36
36

37
37

36
36

37
37

Program Support Center
BA

–109 .................... ....................

BA

91 .................... ....................

BA
O

–207

–239

–249

387
415

380
362

420
396

Office of the National Coordinator for Health Information Technology:
Appropriation, discretionary ........... 551 BA
43
Spending authority from offsetting
collections, discretionary ...........
BA
24
Outlays ...........................................
O
17
Office of the National Coordinator
for Health Information Technology (gross) ...........................

–22 .................... ....................
–24

1,335
1,342

Federal funds

General departmental management (gross) ..............................

2008

–2

Public health and social services
emergency fund (gross) ............
BA
O

BA

2007

–4

Departmental Management
General and Special Funds:
General departmental management:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

Office of Medicare Hearings and
Appeals (gross) .........................

506 BA

estimate

2006
actual

Account

BA
O

67
17

42

90

24
59

33
90

66
59

123
90

Federal funds
General and Special Funds:
Retirement pay and medical benefits for commissioned officers:
Appropriation, mandatory .............. 551 BA
Outlays ...........................................
O
Total Retirement pay and medical
benefits for commissioned officers ............................................

BA
O

HHS accrual contribution to the uniformed services retiree health care fund:
Appropriation, discretionary ........... 551 BA
34
Outlays ...........................................
O
34
Total HHS accrual contribution to
the uniformed services retiree
health care fund ........................

BA
O

34
34

58

ANALYTICAL PERSPECTIVES

DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued

DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2008

Intragovernmental Funds:
HHS service and supply fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
HHS service and supply fund
(gross) .......................................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total HHS service and supply
fund (net) ...................................

Offsetting collections from Federal
sources ......................................
551 BA
O

711
638

691
691

720
720

BA
O

711
638

691
691

720
720

BA

–22 .................... ....................
–689

BA
O

–691

Total Office of the Inspector General (net) ....................................

Total Federal funds Public Health
Service .......................................

Total Trust funds Public Health
Service .......................................

–720

.................... .................... ....................
–51 .................... ....................

Total Federal funds Health Programs .........................................

Total Trust funds Health Programs
Trust funds
Miscellaneous trust funds:
Appropriation, mandatory ..............
Outlays ...........................................
Total Miscellaneous trust funds ....

Total Federal funds Program Support Center ................................

Total Trust funds Program Support Center ................................

551 BA
O
BA
O

51
48
51
48

51
77
51
77

51
67
51
67

BA
O

376
326

406
400

440
437

BA
O

51
48

51
77

51
67

Deductions for offsetting receipts:
Intrafund transactions ........................
Proprietary receipts from the public ..

Total Federal funds .......................

Federal funds

2007

2008

–200

–192

–213

BA
O

64
32

67
64

70
75

BA
O

521,932
459,491

460,054
487,620

508,184
508,307

BA
O

389,781
381,942

436,162
436,536

460,516
460,610

BA
O

521,932
459,491

460,054
487,620

508,184
508,307

BA
O

389,781
381,942

436,162
436,536

460,516
460,610

521,932
459,491

460,054
487,620

508,184
508,307

Summary
Federal funds:
(As shown in detail above) ....................

Offsetting governmental receipts .......

Office of the Inspector General

estimate

2006
actual

Account
2007

BA
O
809
551
552
554
609

BA/O
BA/O
BA/O
BA/O
BA/O

809 BA/O
908 BA/O
554 BA/O

120 .................... ....................
–1
–7
–7
–47
–51
–17
–1
–1
–1
–1,055
–1,065
–1,047
B –2
–107
–362
–107
–77
–77
–77
B –27

BA
O

520,509
458,068

458,746
486,312

506,899
507,022

BA
O

389,781
381,942

436,162
436,536

460,516
460,610

551 BA/O
571 BA/O

–9
–51,940

–9
–64,115

908 BA/O

–3

–1

–9
–68,620
B –169
–1

337,829
329,990

372,037
372,411

391,717
391,811

571 BA/O

–173,738

–187,464

809 BA/O

–5

–5

–201,237
J 1,649
–5

684,595
614,315

643,314
671,254

699,023
699,240

General and Special Funds:
Office of the Inspector General:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Office of the Inspector General
(gross) .......................................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....

551 BA
BA

39
25

39
28

45
25

BA

14

16

34

BA
O

186
232

176
256

179
288

BA
O

264
232

259
256

283
288

Trust funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Proprietary receipts from the public ..

Total Trust funds ...........................

BA

–8 .................... ....................

BA

8 .................... ....................

Interfund transactions .................................

Total Department of Health and
Human Services ........................

BA
O

BA
O

59

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF HOMELAND SECURITY

DEPARTMENT OF HOMELAND SECURITY—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2008

Departmental Management and Operations

Outlays ...........................................

Federal funds

Office of the Chief Information Officer (gross) ...............................

General and Special Funds:
Departmental Operations
(Disaster relief and insurance):
Offsetting collections from Federal
sources ......................................
Total (Disaster relief and insurance) (net) .................................

(Federal law enforcement activities):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................
Departmental Operations (gross) ..

(Change in uncollected customer
payments from Federal
sources) .....................................
(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from nonFederal sources ........................
Total (Federal law enforcement
activities) (net) ...........................

Total Departmental Operations .....

Analysis and operations:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Analysis and operations (gross) ...

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Analysis and operations
(net) ...........................................

Counterterrorism Fund:
Appropriation, discretionary ...........
Outlays ...........................................
Total Counterterrorism Fund .........

Office of the Chief Information Officer:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........

453

–2 .................... ....................

BA
O

751 BA

–2 .................... ....................
–2 .................... ....................

315

282

422

BA
O

7 .................... ....................
220
279
368

BA
O

320
218

282
279

422
368

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Office of the Chief Information Officer (net) ........................

–6 .................... ....................

BA

4 .................... ....................
–3 .................... ....................

BA
O

317
217

282
279

422
368

BA
O

315
215

282
279

422
368

751 BA

253

300

315

BA
O

1
105

3
229

3
298

BA
O

254
105

303
229

318
298

BA

–1

–3

–3

BA

Working Capital Fund:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Working Capital Fund (net)

253
104

300
229

315
298

Total Gifts and Donations .............

Total Federal funds Departmental
Management and Operations ...

Total Trust funds Departmental
Management and Operations ...

234

345

287

BA
O

294
234

361
345

261
287

BA

1 .................... ....................
–2 .................... ....................

BA
O

293
232

361
345

261
287

751 BA

–15 .................... ....................

BA
O

394
403

494
494

475
475

BA
O

379
403

494
494

475
475

BA

8 .................... ....................
–403

–494

–475

1 .................... ....................
BA
O

–15 .................... ....................
1 .................... ....................

453 BA
O

67 .................... ....................
24 .................... ....................

BA
O

67 .................... ....................
24 .................... ....................

BA
O

BA
O

840
567

927
839

998
950

67 .................... ....................
24 .................... ....................

Federal funds
General and Special Funds:
Operating Expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

–6
15

–16 ....................
–14
–3

BA
O

–6
15

–16 ....................
–14
–3

Operating Expenses (gross) .........

751 BA
BA

293
....................

349
261
12 ....................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....

1 .................... ....................

O

Office of the Inspector General

751 BA
O

BA

2008

Trust funds
Gifts and Donations:
Appropriation, discretionary ...........
Outlays ...........................................

1 .................... ....................
–1 .................... ....................

2007

Intragovernmental Funds:

Working Capital Fund (gross) .......
BA

estimate

2006
actual

Account
2007

751 BA

84

99

99

BA
O

13
104

18
116

18
122

BA
O

97
104

117
116

117
122

BA

–7

–9

–9

BA

10 .................... ....................

60

ANALYTICAL PERSPECTIVES

DEPARTMENT OF HOMELAND SECURITY—Continued

DEPARTMENT OF HOMELAND SECURITY—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Offsetting collections from Federal
sources ......................................
Total Operating Expenses (net) ....

BA
O

2007

–16

–9

–9

Offsetting collections from Federal
sources ......................................

84
88

99
107

99
113

Total Investigations and field operations (net) ................................

Citizenship and Immigration Services
General and Special Funds:
Citizenship and Immigration Services:
Appropriation, discretionary ...........

751 BA

114

182

26
J3

Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Citizenship and Immigration Services (gross) ................................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Citizenship and Immigration
Services (net) ............................

BA

1,698

1,776

2,539

BA

11

12

12

BA
O

22
1,729

18
1,978

18
2,469
J3

BA
O

1,845
1,729

1,988
1,978

2,598
2,472

Total Acquistion, construction, improvements, and related expenses .......................................

Total Federal funds United States
Secret Service ...........................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Protection, administration,
and training (net) .......................

Investigations and field operations:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Investigations and field operations
(gross) .......................................

–17

–17

....................
....................

311
278

300
302

4
5

4
5

4
3

BA
O

4
5

4
5

4
3

BA
O

1,403
1,357

1,477
1,348

1,609
1,596

BA
O

Office of the Undersecretary for Border and Transportation Security:
Federal funds

BA

–14 .................... ....................

BA

12 .................... ....................

BA
O

–31

–30

–30

1,812
1,698

1,958
1,948

2,568
2,442

General and Special Funds:
Salaries and expenses, Office of the Undersecretary for Border and Transportation Security:
Outlays ........................................... 751 O
2 .................... ....................
Total Salaries and expenses, Office of the Undersecretary for
Border and Transportation Security ..........................................

O

2 .................... ....................

Transportation Security Administration:
Federal funds

Federal funds

Protection, administration, and
training (gross) ..........................

2008

Security, Enforcement, and Investigations

United States Secret Service
General and Special Funds:
Protection, administration, and training:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

2007

....................

Acquistion, construction, improvements, and related expenses:
Appropriation, discretionary ........... 751 BA
Outlays ...........................................
O

Federal funds

estimate

2006
actual

Account

2008

General and Special Funds:
751 BA
BA

1,219
180

962
200

1,095
210

BA
O

33
1,369

6
1,071

6
1,297

BA
O

1,432
1,369

1,168
1,071

1,311
1,297

Aviation security:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Aviation security (gross) ................

BA

–17 .................... ....................

BA

1 .................... ....................
–17

–6

–6

BA
O

1,399
1,352

1,162
1,065

1,305
1,291

751 BA

....................

311

300

BA
O

....................
....................

17
295

17
319

BA
O

....................
....................

328
295

317
319

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting governmental collections
(from non-Federal sources) ......
Total Aviation security (net) ..........

Federal air marshals:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Federal air marshals (gross) .........

402 BA
BA

2,648
250

2,367
2,340
250 ....................

BA
O

1,961
4,376

2,318
4,280

2,625
4,846

BA
O

4,859
4,376

4,935
4,280

4,965
4,846

BA

–33

BA

20 ....................

–8 .................... ....................
1

–36

–12

–1,921

–2,302

–2,613

BA
O

2,898
2,456

2,617
1,942

2,340
2,221

402 BA

679

714

722

BA
O

1 .................... ....................
673
650
707

BA
O

680
673

714
650

722
707

61

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF HOMELAND SECURITY—Continued

DEPARTMENT OF HOMELAND SECURITY—Continued

(In millions of dollars)

(In millions of dollars)

Change in uncollected customer
payments from Federal sources
Total Federal air marshals (net) ...

Surface transportation security
(Air transportation):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................
Surface transportation security
(gross) .......................................

Total Surface transportation security ..............................................

Transportation security support
(Air transportation):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................
Transportation security support
(gross) .......................................
(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from Federal
sources ......................................
Total (Air transportation) (net) ......
Total Transportation security support ............................................

BA
O

402 BA

(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from nonFederal sources ........................
Offsetting governmental collections
(from non-Federal sources) ......
Total (Ground transportation) (net)
(Air transportation):
(Spending authority from offsetting
collections, mandatory) .............

679
673

714
650

722
707

Transportation threat assessment
and credentialing (gross) ..........

36

37

2008

O

2

2

2

BA
O

83
23

42
24

79
45

–2

–2

–2

41

1 .................... ....................
105
36
38
Total Transportation threat assessment and credentialing ......

BA
O

2007

–1 .................... ....................

Total (Air transportation) (net) ......
BA
O

estimate

2006
actual

Account

2008

Offsetting governmental collections
(from non-Federal sources) ......

37
105

37
36

41
38
Total Federal funds Transportation
Security Administration: ............

–1 .................... ....................
BA
O

36
104

37
36

41
38

BA
O

36
104

37
36

41
38

BA
O

.................... .................... ....................
.................... .................... ....................

BA
O

81
21

40
22

77
43

BA
O

4,199
3,915

3,929
3,173

3,705
3,533

211

220

90
290

90
309

Federal Law Enforcement Training Center:
Federal funds

402 BA

505

521

BA
O

5
678

1 ....................
524
524

BA
O

510
678

522
524

525

General and Special Funds:
Salaries and expense, Federal Law Enforcement Training Center:
Appropriation, discretionary ........... 751 BA
192
Spending authority from offsetting
collections, discretionary ...........
BA
71
Outlays ...........................................
O
249
Salaries and expense, Federal
Law Enforcement Training Center (gross) ..................................

525
524

BA
O

505
661

521
523

525
524

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

BA
O

505
661

521
523

525
524

Total Salaries and expense, Federal Law Enforcement Training
Center (net) ...............................

81

40

77

10
32

29
51

81
124

91
32

69
51

158
124

BA

12 .................... ....................
–17

Transportation threat assessment and credentialing
(Ground transportation):
(Appropriation, discretionary) ........ 401 BA
(Spending authority from offsetting
collections, discretionary) ..........
BA
(Outlays) ........................................
O
Transportation threat assessment
and credentialing (gross) ..........

2007

(Outlays) ........................................
BA

Offsetting governmental collections
(from non-Federal sources) ......
Total (Air transportation) (net) ......

estimate

2006
actual

Account

BA
O
BA

–1 ....................

1 .................... ....................
....................

–3

–35

–11

–26

–46

BA
O

81
21

40
22

77
43

402 BA

2

2

2

BA
O

263
249

301
290

310
309

BA

–8

–9

–9

BA

6 .................... ....................
–68

–81

–81

–1 .................... ....................

BA
O

192
180

211
209

220
228

Acquisition, Construction, Improvements and Related Expenses — Federal Law Enforcement
Training Center:
Appropriation, discretionary ........... 751 BA
112
64
43
Spending authority from offsetting
collections, discretionary ...........
BA
130
61
60
Outlays ...........................................
O
86
135
160
Acquisition, Construction, Improvements and Related Expenses
— Federal Law Enforcement
Training Center (gross) .............

Change in uncollected customer
payments from Federal sources

BA
O

BA

242
86

125
135

103
160

–112 .................... ....................

62

ANALYTICAL PERSPECTIVES

DEPARTMENT OF HOMELAND SECURITY—Continued

DEPARTMENT OF HOMELAND SECURITY—Continued

(In millions of dollars)

(In millions of dollars)

Offsetting collections from Federal
sources ......................................
Total Acquisition, Construction,
Improvements and Related Expenses — Federal Law Enforcement Training Center ........

Total Federal funds Federal Law
Enforcement Training Center: ...

estimate

2006
actual

Account

–18

2008

–61

–60

Construction:
Appropriation, discretionary ...........
Outlays ...........................................
Total Construction .........................

BA
O

BA
O

112
68

304
248

64
74

275
283

43
100

estimate

2006
actual

Account
2007

Total Federal funds Immigration
and Customs Enforcement: ......

2007

2008

751 BA
O

26
3

56
30

6
28

BA
O

26
3

56
30

6
28

BA
O

3,715
3,116

4,214
4,274

4,429
4,412

5,233
1,102

5,569
1,258

6,587
1,260

1,357
7,416

1,204
9,680

1,204
9,252

BA
O

7,692
7,416

8,031
9,680

9,051
9,252

BA

–153 .................... ....................

BA

68 .................... ....................

263
328

Customs and Border Protection:
Immigration and Customs Enforcement:
Federal funds
General and Special Funds:
Salaries and expenses, Immigration and Customs Enforcement:
Appropriation, discretionary ........... 751 BA
3,405
Appropriation, mandatory ..............
BA
229
Spending authority from offsetting
collections, discretionary ...........
BA
215
Outlays ...........................................
O
3,411
Salaries and expenses, Immigration and Customs Enforcement
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Salaries and expenses, Immigration and Customs Enforcement (net) ..........................

Federal Protective Service:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Federal Protective Service (gross)
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Federal Protective Service
(net) ...........................................

BA
O

3,849
3,411

4,162
261

297
4,484

297
4,668

4,440
4,484

4,720
4,668

BA

–72 .................... ....................

BA

109 .................... ....................
–240

–297

–297

–12 .................... ....................

BA
O

804 BA

3,634
3,159

4,143
4,187

4,423
4,371

15 .................... ....................

BA
O

1,038
952

1,023
1,063

613
613

BA
O

1,053
952

1,023
1,063

613
613

BA

–34 .................... ....................
–994

–1,023

BA
O

BA
O

15 .................... ....................
–52
40 ....................

40
6

Salaries and expenses, Customs
and Border Protection (gross) ..
(Change in uncollected customer
payments from Federal
sources) .....................................
(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total (Federal law enforcement
activities) (net) ...........................

–1,244

–1,204

–1,204

–28 .................... ....................
BA
O

6,335
6,144

6,827
8,476

7,847
8,048

6,335
6,144

6,827
8,476

7,847
8,048

....................
....................

1,188
595

1,000
1,095

....................
....................

1,188
595

1,000
1,095

451
411

451
545

477
381

BA
O

451
411

451
545

477
381

Construction, Customs and Border Protection:
Appropriation, discretionary ........... 751 BA
Outlays ...........................................
O

582
63

233
436

250
345

582
63

233
436

250
345

602

477

13

13

Total Salaries and expenses, Customs and Border Protection .....

BA
O
Border security fencing, infrastructure, and technology:
Appropriation, discretionary ........... 751 BA
Outlays ...........................................
O
Total Border security fencing, infrastructure, and technology .....

BA
O

Automation modernization, Customs and Border Protection:
Appropriation, discretionary ........... 751 BA
Outlays ...........................................
O

–613

–10 .................... ....................

Automation modernization, Immigration and Customs Enforcement:
Appropriation, discretionary ........... 751 BA
40
Outlays ...........................................
O
6
Total Automation modernization,
Immigration and Customs Enforcement ...................................

3,887
256

Federal funds
General and Special Funds:
Salaries and expenses, Customs and Border Protection
(Federal law enforcement activities):
(Appropriation, discretionary) ........ 751 BA
(Appropriation, mandatory) ............
BA
(Spending authority from offsetting
collections, discretionary) ..........
BA
(Outlays) ........................................
O

15 ....................
17
13

15 ....................
17
13

Total Automation modernization,
Customs and Border Protection

Total Construction, Customs and
Border Protection ......................

BA
O

Air and marine interdiction, operations, maintenance, and procurement:
Appropriation, discretionary ........... 751 BA
496
Spending authority from offsetting
collections, discretionary ...........
BA
1

63

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF HOMELAND SECURITY—Continued

DEPARTMENT OF HOMELAND SECURITY—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................
Air and marine interdiction, operations, maintenance, and procurement (gross) .......................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Air and marine interdiction,
operations, maintenance, and
procurement (net) ......................

O

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Refunds, transfers, and expenses of operation, Puerto
Rico (net) ...................................

Payments to wool manufacturers:
Appropriation, mandatory ..............
Outlays ...........................................
Total Payments to wool manufacturers .........................................

300

2008

536

480

BA
O

BA

497
300

615
536

490
480

7 .................... ....................
–8

–13

Total Trust funds Customs and
Border Protection: .....................

Total Federal funds Security, Enforcement, and Investigations ...

Total Trust funds Security, Enforcement, and Investigations ...

2008

United States Coast Guard

Operating expenses
(Defense-related activities):
(Appropriation, discretionary) ........
(Outlays) ........................................

BA
O

BA
O

BA

496
292

602
523

477
467

106

111

117

2 .................... ....................
116
142
117

108
116

111
142

117
117

13 .................... ....................
–15 .................... ....................

BA
O

106
101

111
142

054 BA
O

1,402
1,307

–13
Total (Defense-related activities) ..

117
117

376 BA
O

12
12

15
15

15
15

BA
O

12
12

15
15

15
15

US Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods:
Appropriation, mandatory .............. 751 BA
6
6
Outlays ...........................................
O
6
6

Total Federal funds Customs and
Border Protection: .....................

2007

Federal funds

Trust funds

Total US Customs Refunds,
Transfers and Expenses, Unclaimed and Abandoned Goods

estimate

2006
actual

Account
2007

General and Special Funds:

Refunds, transfers, and expenses of operation, Puerto Rico:
Appropriation, mandatory .............. 806 BA
Spending authority from offsetting
collections, mandatory ..............
BA
Outlays ...........................................
O
Refunds, transfers, and expenses
of operation, Puerto Rico
(gross) .......................................

estimate

2006
actual

Account

6
6

(Water transportation):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................
Operating expenses (gross) ..........

(Change in uncollected customer
payments from Federal
sources) .....................................
(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from Federal
sources ......................................

430

340

A 120

A 223

584

428

A 108

A 213

BA
O

1,402
1,307

550
692

563
641

403 BA

4,159

5,113

5,530

BA
O

353
4,381

252
4,876

252
5,546

BA
O

5,914
5,688

5,915
5,568

6,345
6,187

BA

–96 .................... ....................

BA

97 .................... ....................
–354

–252

–252

Total (Water transportation) (net)

BA
O

4,159
4,027

5,113
4,624

5,530
5,294

Total Operating expenses .............

BA
O

5,561
5,334

5,663
5,316

6,093
5,935

Environmental compliance and restoration:
Appropriation, discretionary ........... 304 BA
Outlays ...........................................
O

13
13

11
11

12
12

BA
O

13
13

11
11

12
12

403 BA
O

118
119

122
115

127
127

BA
O

118
119

122
115

127
127

23

9

5

23

9

5

403 BA

1,371

1,286

929

BA
O

39
932

93
1,211

93
1,255

BA
O

1,410
955

1,379
1,220

1,022
1,260

Total Environmental compliance
and restoration ..........................

Reserve training:
Appropriation, discretionary ...........
Outlays ...........................................
Total Reserve training ...................

Acquisition, construction, and improvements
(Defense-related activities):
(Outlays) ........................................ 054 O

BA
O

6
6

6
6

6
6

BA
O

7,982
7,023

9,427
10,732

10,183
10,468

BA
O

6
6

6
6

6
6

BA
O

16,200
14,304

17,845
18,462

18,580
18,741

Acquisition, construction, and improvements (gross) ...................

BA
O

6
6

6
6

6
6

(Change in uncollected customer
payments from Federal
sources) .....................................

Total (Defense-related activities) ..
(Water transportation):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................

O

BA

–7 .................... ....................

64

ANALYTICAL PERSPECTIVES

DEPARTMENT OF HOMELAND SECURITY—Continued

DEPARTMENT OF HOMELAND SECURITY—Continued

(In millions of dollars)

(In millions of dollars)

Offsetting collections from Federal
sources ......................................

2008

Offsetting collections from Federal
sources ......................................

–93

–93

BA
O

1,371
900

1,286
1,118

929
1,162

BA
O

1,371
923

1,286
1,127

929
1,167

403 BA
O

15
2

16 ....................
18 ....................

Yard Fund (gross) .........................

BA
O

15
2

16 ....................
18 ....................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

17

17

17

7
26

30
43

30
43

BA
O

24
26

47
43

47
43

Boat Safety:
Appropriation, mandatory ..............
Outlays ...........................................

BA

–2 .................... ....................

Total Boat Safety ...........................

Total Acquisition, construction,
and improvements .....................

Total Alteration of bridges .............

Research, development, test, and evaluation:
Appropriation, discretionary ........... 403 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O

Total Supply Fund (net) ................

Yard Fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Total Yard Fund (net) ...................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

–5

Total Research, development,
test, and evaluation (net) ..........

BA
O

–30
17
13

17
13

Medicare-eligible retiree health fund contribution, Homeland Security:
Appropriation, discretionary ........... 403 BA
261
Outlays ...........................................
O
261

279
279

272
272

Total Medicare-eligible retiree
health fund contribution, Homeland Security .............................

BA
O

261
261

279
279

272
272

Trust fund share of expenses:
Appropriation, discretionary ...........
Outlays ...........................................
Total Trust fund share of expenses .......................................

General gift fund:
Appropriation, discretionary ...........
Outlays ...........................................
Total General gift fund ..................

403 BA
O

1,014
985

1,063
1,043

1,185
1,168

BA
O

1,014
985

1,063
1,043

1,185
1,168

Total Retired Pay ..........................

Oil Spill Recovery:
Appropriation, mandatory ..............
Outlays ...........................................
Total Oil Spill Recovery ................

Coast Guard housing fund:

Total Coast Guard housing fund
(net) ...........................................

Intragovernmental Funds:
Supply Fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Supply Fund (gross) ......................
Change in uncollected customer
payments from Federal sources

–105
BA
O

2008

–100

–100

.................... .................... ....................
6 .................... ....................

403 BA
O

125
90

92
92

92
92

BA
O

125
90

92
92

92
92

BA

1 .................... ....................
–126

BA
O

–92

–92

.................... .................... ....................
–36 .................... ....................

403

–6 .................... ....................
BA
O

–6 .................... ....................
–6 .................... ....................

403 BA
O

99
111

100
100

100
100

BA
O

99
111

100
100

100
100

BA

403 BA
O

101
81

117
110

122
115

BA
O

101
81

117
110

122
115

304 BA
O

46
46

44
44

45
45

BA
O

46
46

44
44

45
45

–30

17
21

Offsetting collections from Federal
sources ......................................

2007

Trust funds

Research, development, test, and
evaluation (gross) ......................

Retired Pay:
Appropriation, mandatory ..............
Outlays ...........................................

estimate

2006
actual

Account
2007

–32

Total (Water transportation) (net)

Alteration of bridges:
Appropriation, discretionary ...........
Outlays ...........................................

estimate

2006
actual

Account

6 .................... ....................

Miscellaneous Trust Revolving Funds:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Miscellaneous Trust Revolving
Funds (gross) ............................

403 BA
O

2 .................... ....................
2 .................... ....................

BA
O

2 .................... ....................
2 .................... ....................

304 BA
O

96
146

158
142

147
148

BA
O

96
146

158
142

147
148

403 BA
O

9
9

9
9

9
9

BA
O

9
9

9
9

9
9

65

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF HOMELAND SECURITY—Continued

DEPARTMENT OF HOMELAND SECURITY—Continued

(In millions of dollars)

(In millions of dollars)

Offsetting collections from Federal
sources ......................................
Total Miscellaneous Trust Revolving Funds (net) ..........................

Total Federal funds United States
Coast Guard ..............................

Total Trust funds United States
Coast Guard ..............................

estimate

2006
actual

Account

–9

BA
O

2008

–9

–9

.................... .................... ....................
.................... .................... ....................

BA
O

8,364
7,622

8,457
7,922

8,635
8,694

BA
O

245
275

319
296

314
308

Offsetting collections from Federal
sources ......................................
Total (Defense-related activities)
(net) ...........................................
Total Infrastructure protection and
information security ...................

Federal funds

2007

....................

2008

–1 ....................

BA
O

619
289

548
410

538
621

BA
O

619
289

548
410

538
621

Biodefense countermeasures:
Outlays ...........................................

551 O

53

1,041

423

Total Biodefense countermeasures

O

53

1,041

423

453 BA
O

.................... ....................
.................... ....................

118
100

BA
O

.................... ....................
.................... ....................

118
100

Office of Health Affairs:
Appropriation, discretionary ...........
Outlays ...........................................

National Protection and Programs Directorate

estimate

2006
actual

Account
2007

General and Special Funds:
Salaries and expenses, Office of the Under Secretary for the National Protection and Programs
Directorate:
Appropriation, discretionary ........... 453 BA
16
31
46
Outlays ...........................................
O
12
23
49
Total Salaries and expenses, Office of the Under Secretary for
the National Protection and
Programs Directorate ................

BA
O

16
12

31
23

46
49

Total Office of Health Affairs ........
Total Federal funds National Protection and Programs Directorate .........................................

BA
O

972
712

941
1,821

1,164
1,594

2,367

1,633

Federal Emergency Management Agency
Federal funds

United States visitor and immigrant status indicator technology:
Appropriation, discretionary ........... 751 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O
United States visitor and immigrant status indicator technology (gross) ...........................

BA
O

Offsetting collections from Federal
sources ......................................
Total United States visitor and immigrant status indicator technology (net) ...............................

(Change in uncollected customer
payments from Federal
sources) .....................................

362

462

1 .................... ....................
359
347
401

338
359

362
347

462
401

–1 .................... ....................

BA
O

Infrastructure protection and information security
(Defense-related activities):
(Appropriation, discretionary) ........ 054 BA
(Spending authority from offsetting
collections, discretionary) ..........
BA
(Outlays) ........................................
O
Infrastructure protection and information security (gross) .............

337

BA
O

BA

337
358

362
347

462
401

General and Special Funds:
State and local programs
(Disaster relief and insurance):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................
State and local programs (gross)
(Change in uncollected customer
payments from Federal
sources) .....................................
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total (Disaster relief and insurance) (net) .................................

619

548

620
289

–1

548
411

538
621

1 ....................

2,319

BA
O

31 .................... ....................
2,631
1,954
2,128

BA
O

2,350
2,631

BA

2,367
1,954

1,633
2,128

–2 .................... ....................
–11 .................... ....................
–18 .................... ....................

BA
O

2,319
2,602

2,367
1,954

1,633
2,128

754 BA
O

411
292

364
255

263
334

Total (Criminal justice assistance)

BA
O

411
292

364
255

263
334

Total State and local programs ....

BA
O

2,730
2,894

2,731
2,209

1,896
2,462

453 BA
O

648
241

662
565

300
639

BA
O

648
241

662
565

300
639

538

1 .................... ....................
289
411
621

453 BA

(Criminal justice assistance):
(Appropriation, discretionary) ........
(Outlays) ........................................

Firefighter assistance grants:
Appropriation, discretionary ...........
Outlays ...........................................
Firefighter assistance grants
(gross) .......................................

66

ANALYTICAL PERSPECTIVES

DEPARTMENT OF HOMELAND SECURITY—Continued

DEPARTMENT OF HOMELAND SECURITY—Continued

(In millions of dollars)

(In millions of dollars)

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Firefighter assistance grants
(net) ...........................................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total United States fire administration and training (net) ...........

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

648
227

45

662
565

47

300
639

43

BA

–3

3 ....................

....................

–3 ....................

BA
O
BA

Administrative and regional operations (gross) ............................
(Change in uncollected customer
payments from Federal
sources) .....................................
Total (Defense-related activities)
(net) ...........................................

3 .................... ....................
30
40
51
48
30

BA
O

45
30

31
16
31
16
–13

47
40

47
37

107
84
107
84

43
51

43
51

118
133
118
133

(Disaster relief and insurance):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................
Administrative and regional operations (gross) ............................
(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total (Disaster relief and insurance) (net) .................................
Total Administrative and regional
operations ..................................

BA
O

Readiness, mitigation, response, and recovery:
Appropriation, discretionary ........... 453 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O
Readiness, mitigation, response,
and recovery (gross) .................

....................

–96

–88

–24

–30

–31

Public health programs:
Appropriation, discretionary ...........
Outlays ...........................................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Readiness, mitigation, response, and recovery (net) ......

Administrative and regional operations
(Defense-related activities):
(Appropriation, discretionary) ........

–6
–8

–6
–42

–1
14

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from nonFederal sources ........................

212

244 ....................

471
931

1,154 ....................
1,387
84

683
931

1,398 ....................
1,387
84

Operations, Planning, and Support
(Defense-related activities):
(Appropriation, discretionary) ........
(Outlays) ........................................

BA

–304 .................... ....................

Total (Defense-related activities) ..

BA

78 .................... ....................

BA
O

2008

O

29

116

12

BA
O

123
29

BA

–14 .................... ....................

BA
O

109
29

49 ....................
116
12

453 BA

185

220 ....................

BA
O

21
188

28 ....................
241
44

BA
O

315
217

297 ....................
357
56

–244

BA

49 ....................
116
12

9 .................... ....................
–14

–28 ....................

–2 .................... ....................
BA
O

199
172

220 ....................
213
44

BA
O

308
201

269 ....................
329
56

13 ....................

Public health programs (gross) .....
Total Radiological emergency preparedness program (net) ..........

2007

14 .................... ....................

BA
O

Radiological emergency preparedness program:
Spending authority from offsetting
collections, discretionary ........... 453 BA
Outlays ...........................................
O
Radiological emergency preparedness program (gross) ................

2008

–14 .................... ....................
BA
O

estimate

2006
actual

Account
2007

(Outlays) ........................................
BA

United States fire administration and training:
Appropriation, discretionary ........... 453 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O
United States fire administration
and training (gross) ...................

estimate

2006
actual

Account

–1,154 ....................

–1 .................... ....................

Total Public health programs (net)

(Disaster relief and insurance):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................

BA
O

212
686

244 ....................
233
84

Operations, Planning, and Support
(gross) .......................................

054 BA

123

49 ....................

(Portion of offsetting collections
credited to expired accounts) ...

551 BA
O

34 .................... ....................
123 .................... ....................

BA
O

34 .................... ....................
123 .................... ....................

BA

1 .................... ....................
–1 .................... ....................

BA
O

34 .................... ....................
122 .................... ....................

054 BA
O

.................... ....................
.................... ....................

89
58

BA
O

.................... ....................
.................... ....................

89
58

453 BA

.................... ....................

579

BA
O

3 .................... ....................
128
101
376

BA
O

3 ....................
128
101

BA

668
434

11 .................... ....................

67

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF HOMELAND SECURITY—Continued

DEPARTMENT OF HOMELAND SECURITY—Continued

(In millions of dollars)

(In millions of dollars)

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total (Disaster relief and insurance) (net) .................................
Total Operations, Planning, and
Support ......................................

estimate

2006
actual

Account

2007

–11 .................... ....................
–3 .................... ....................
BA
O

.................... ....................
114
101

579
376

BA
O

.................... ....................
114
101

668
434

Mitigation grants:
Outlays ...........................................

453 O

34

98 ....................

Total Mitigation grants ...................

O

34

98 ....................

National flood mitigation fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Total National flood mitigation
fund ............................................

National pre-disaster mitigation fund:
Appropriation, discretionary ...........
Outlays ...........................................
Total National pre-disaster mitigation fund ....................................

Emergency food and shelter:
Appropriation, discretionary ...........
Outlays ...........................................
Total Emergency food and shelter

Disaster Relief:
Appropriation, discretionary ...........

453 BA
O

....................
5

31
13

34
28

BA
O

....................
5

31
13

34
28

453 BA
O

49
16

100
44

100
105

BA
O

49
16

100
44

100
105

605 BA
O

151
151

151
151

140
140

BA
O

151
151

151
151

140
140

estimate

2006
actual

Account

2008

Change in uncollected customer
payments from Federal sources
Offsetting collections from nonFederal sources ........................
Total Flood Map Modernization
Fund (net) ..................................

BA

2007

2008

–1 .................... ....................
....................

–1

–1

198
193

199
189

195
198

BA
O

Public Enterprise Funds:
National Flood Insurance Fund:
Authority to borrow, mandatory ....
Spending authority from offsetting
collections, discretionary ...........
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

453 BA

17,500 .................... ....................

BA

124

98

111

BA
O

2,444
19,150

2,631
5,733

2,833
3,286

BA
O

20,068
19,150

2,729
5,733

2,944
3,286

–2,568

–2,760

–2,978

BA
O

17,500
16,582

–31
2,973

–34
308

Disaster assistance direct loan program account:
Appropriation, discretionary ........... 453 BA
Outlays ...........................................
O

1,033
473

1
388

1
60

BA
O

1,033
473

1
388

1
60

BA
O

5,742
45,799

9,284
21,087

5,042
13,183

376
264

296
384

175
188

BA
O

376
264

296
384

175
188

751 BA

1,091

552

624

BA
O

26
779

81
923

81
699

BA
O

1,493
1,043

929
1,307

880
887

National Flood Insurance Fund
(gross) .......................................

Offsetting collections from nonFederal sources ........................
Total National Flood Insurance
Fund (net) ..................................

Credit Accounts:

453 BA

–17,160

1,486

Total Disaster assistance direct
loan program account ...............

Total Federal funds Federal Emergency Management Agency .....

1,700

A 3,400

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Disaster Relief (gross) ...................
Change in uncollected customer
payments from Federal sources
Total Disaster Relief (net) .............

BA
O
BA
O
BA
BA
O

–1 .................... ....................
7,584
24,069
12,600
A 1,190
A 1,020
–17,161
24,069

4,886
13,790

1,700
8,604

1 .................... ....................
–17,160
24,069

4,886
13,790

1,700
8,604

Cerro Grande fire claims:
Outlays ...........................................

453 O

10

9 ....................

Total Cerro Grande fire claims .....

O

10

9 ....................

Flood Map Modernization Fund:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Flood Map Modernization Fund
(gross) .......................................

453 BA

198

199

195

BA
O

1
193

1
190

1
199

BA
O

199
193

200
190

196
199

Science and Technology
Federal funds
General and Special Funds:
Research, development, acquisitions and operations
(Defense-related activities):
(Appropriation, discretionary) ........ 054 BA
(Outlays) ........................................
O
Total (Defense-related activities) ..

(Federal law enforcement activities):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................
Research, development, acquisitions and operations (gross) .....

(Change in uncollected customer
payments from Federal
sources) .....................................

BA

–34 .................... ....................

68

ANALYTICAL PERSPECTIVES

DEPARTMENT OF HOMELAND SECURITY—Continued

DEPARTMENT OF HOMELAND SECURITY—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Offsetting collections from Federal
sources ......................................
Total (Federal law enforcement
activities) (net) ...........................
Total Research, development, acquisitions and operations ..........

8
BA
O

1,091
787

2008

–81
552
842

–81
624
618

(Change in uncollected customer
payments from Federal
sources) .....................................
Offsetting collections from Federal
sources ......................................

BA

1,467
1,051

848
1,226

799
806
Total Assessments and evaluation

Total Federal funds Science and
Technology ................................

BA
O

1,467
1,051

848
1,226

799
806

Domestic Nuclear Detection Office
Federal funds
General and Special Funds:
Management and administration:
Appropriation, discretionary ...........
Outlays ...........................................
Total Management and administration .........................................

751 BA
O
BA
O

....................
....................

30
27

....................
....................

30
27

34
34

2007

2008

4 .................... ....................
–4 .................... ....................

Total (Federal law enforcement
activities) (net) ...........................
BA
O

estimate

2006
actual

Account
2007

BA
O

.................... .................... ....................
379 .................... ....................

BA
O

.................... .................... ....................
379 .................... ....................

Operating Expenses
(Defense-related activities):
(Outlays) ........................................

054 O

10 .................... ....................

Total (Defense-related activities) ..

O

10 .................... ....................

Total Operating Expenses .............

O

10 .................... ....................

Total Federal funds Information
Analysis and Infrastructure Protection ........................................

BA
O

.................... .................... ....................
439 .................... ....................

34
34

Summary
Research, development, and operations
(Federal law enforcement activities):
(Appropriation, discretionary) ........
(Outlays) ........................................
Total (Federal law enforcement
activities) ....................................

Federal funds:
(As shown in detail above) ....................
751 BA
O

....................
....................

273
246

320
315

BA
O

....................
....................

273
246

320
315

BA
O

....................
....................

273
246

320
315

751 BA
O

....................
....................

178
142

208
202

BA
O

....................
....................

178
142

208
202

Deductions for offsetting receipts:
Intrafund transactions ........................
Proprietary receipts from the public ..

Offsetting governmental receipts .......
Total Research, development, and
operations ..................................

Systems acquisition:
Appropriation, discretionary ...........
Outlays ...........................................
Total Systems acquisition .............
Total Federal funds Domestic Nuclear Detection Office ...............

Total Federal funds .......................
Trust funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Proprietary receipts from the public ..
BA
O

....................
....................

481
415

562
551

Information Analysis and Infrastructure Protection

Total Trust funds ...........................
Total Department of Homeland
Security ......................................

Federal funds
General and Special Funds:
Management and administration
(Federal law enforcement activities):
(Outlays) ........................................

751 O

50 .................... ....................

Total (Federal law enforcement
activities) ....................................

O

50 .................... ....................

Total Management and administration .........................................

809
751
809
908
402
403
751

BA
O

36,884
73,637

BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O

42 .................... ....................
–7
–7
–7
–89
–12
–12
–9
–12
–12
–250
–250 ....................
–38
–58
–60
–4,492
–4,719
–5,689
J –3

BA
O

32,041
68,794

37,259
50,117

34,273
42,887

BA
O

318
305

325
302

320
314

–1

–1

–1

BA
O

317
304

324
301

319
313

BA
O

32,358
69,098

37,583
50,418

34,592
43,200

403 BA/O

42,317
55,175

40,056
48,670

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

O

(In millions of dollars)
2006
actual

Account

estimate
2007

2008

50 .................... ....................

Public and Indian Housing Programs
Assessments and evaluation
(Federal law enforcement activities):
(Outlays) ........................................

751 O

383 .................... ....................

Assessments and evaluation
(gross) .......................................

O

383 .................... ....................

Federal funds
General and Special Funds:
Prevention of resident displacement:
Spending authority from offsetting
collections, discretionary ...........

604 BA

–26 .................... ....................

69

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT—
Continued

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT—
Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................
Prevention of resident displacement (gross) ..............................

O

Tenant based rental assistance:
Appropriation, discretionary ...........
Advance appropriation, discretionary ........................................
Outlays ...........................................
Total Tenant based rental assistance ...........................................

Housing certificate fund:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................
Total Housing certificate fund .......

Project-based rental assistance:
Appropriation, discretionary ...........
Outlays ...........................................
Total Project-based rental assistance ...........................................

Public housing capital fund:
Appropriation, discretionary ...........
Outlays ...........................................
Total Public housing capital fund

Public housing operating fund:
Appropriation, discretionary ...........
Outlays ...........................................
Total Public housing operating
fund ............................................

BA
O

Native Hawaiian Housing Block Grant:
Appropriation, discretionary ...........
Outlays ...........................................
Total Native Hawaiian Housing
Block Grant ...............................

2007

2008

604 BA
O

9 ....................
....................
2

6
3

BA
O

9 ....................
....................
2

6
3

26 .................... ....................
BA
O

.................... .................... ....................
71 .................... ....................

604 BA

10,243

10,881

11,800

BA
O

4,158
12,966

4,200
15,322

4,200
15,987

BA
O

14,401
12,966

15,081
15,322

16,000
15,987

Public Enterprise Funds:
Low-rent public housing—loans and other expenses:
Authority to borrow, mandatory .... 604 BA
Spending authority from offsetting
collections, mandatory ..............
BA
Outlays ...........................................
O
Low-rent public housing—loans
and other expenses (gross) .....

604 BA
BA
O

–605
–2,050
–1,300
.................... .................... ....................
5,200
2,953
2,881

BA
O

–605
5,200

–2,050
2,953

–1,300
2,881

Credit Accounts:
Native American housing block grant:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................

604 BA
O

5,037
5,368

5,458
5,712

5,813
5,752

Total Native American housing
block grant .................................

BA
O

5,037
5,368

5,458
5,712

5,813
5,752

604 BA
O

2,420
3,161

2,208
3,082

2,024
3,076

BA
O

2,420
3,161

2,208
3,082

2,024
3,076

604 BA
O
BA
O

BA
O

BA
O

3,564
3,496
3,564
3,496

3,564
3,614
3,564
3,614

4,000
3,891
4,000
3,891

–3 .................... ....................
1
2
1
–3 .................... ....................
1
2
1

99
567

183
560

–99
535

99
567

183
560

–99
535

10

2

2

88
66

93
95

99
101

98
66

95
95

101
101

–88

–93

–99

BA
O

10
–22

2
2

2
2

604 BA
BA
O

624
2
587

624
627
2 ....................
586
579

BA
O

626
587

626
586

BA
O

Offsetting collections from Federal
sources ......................................
Total Low-rent public housing—
loans and other expenses (net)

Revitalization of severely distressed public housing (HOPE VI):
Appropriation, discretionary ........... 604 BA
Outlays ...........................................
O
Total Revitalization of severely
distressed public housing
(HOPE VI) .................................

2008

–26 .................... ....................
45 .................... ....................

Drug elimination grants for low-income housing:
Appropriation, discretionary ........... 604 BA
Outlays ...........................................
O
Total Drug elimination grants for
low-income housing ..................

2007

estimate

2006
actual

Account

45 .................... ....................

Offsetting collections from Federal
sources ......................................
Total Prevention of resident displacement (net) .........................

estimate

2006
actual

Account

Indian housing loan guarantee fund program account:
Appropriation, discretionary ........... 371 BA
Appropriation, mandatory ..............
BA
Outlays ...........................................
O
Total Indian housing loan guarantee fund program account ....

BA
O

4
....................
5
4
5

627
579

4
7
1 ....................
2
5
5
2

7
5

Native Hawaiian Housing Loan Guarantee Fund program account:
Appropriation, discretionary ........... 371 BA
1 ....................
1
Outlays ...........................................
O
....................
1 ....................
Total Native Hawaiian Housing
Loan Guarantee Fund program
account ......................................
Total Federal funds Public and Indian Housing Programs ............

BA
O
BA
O

1 ....................
1
....................
1 ....................
25,563
31,400

25,077
31,838

27,081
32,712

286
309

296
309

300
309

286
309

296
309

300
309

Community Planning and Development
Federal funds
General and Special Funds:
Housing opportunities for persons with AIDS:
Appropriation, discretionary ........... 604 BA
Outlays ...........................................
O
Total Housing opportunities for
persons with AIDS ....................

BA
O

70

ANALYTICAL PERSPECTIVES

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT—
Continued

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT—
Continued

(In millions of dollars)

(In millions of dollars)

Community development fund:
Appropriation, discretionary ...........
Outlays ...........................................
Total Community development
fund ............................................

estimate

2006
actual

Account

2007

2008

451 BA
O

20,851
5,012

4,215
7,828

2,681
8,000

BA
O

20,851
5,012

4,215
7,828

2,681
8,000

Empowerment zones/enterprise communities/renewal communities:
Outlays ........................................... 451 O
39

35

30

Total Empowerment zones/enterprise communities/renewal communities .....................................

O

39

35

30

Brownfields redevelopment:
Outlays ...........................................

451 O

18

22

28

Total Brownfields redevelopment ..

O

18

22

28

604 BA
O

1,757
1,812

1,805
1,870

1,967
1,901

BA
O

1,757
1,812

1,805
1,870

1,967
1,901

Home investment partnership program:
Appropriation, discretionary ...........
Outlays ...........................................
Total Home investment partnership program .............................

Self-help homeownership opportunity program:
Appropriation, discretionary ........... 604 BA
Outlays ...........................................
O
Total Self-help homeownership
opportunity program ..................

Homeless assistance grants:
Appropriation, discretionary ...........
Outlays ...........................................
Total Homeless assistance grants

60
4

11
19

70
28

BA
O

60
4

11
19

70
28

604 BA
O

1,327
1,346

1,353
1,378

1,586
1,395

BA
O

1,327
1,346

1,353
1,378

1,586
1,395

Urban development action grants:
Outlays ...........................................
Total Urban development action
grants .........................................

BA
O

451 O

17
21

17
21

....................

24 ....................
22
27

24 ....................
22
27

2

Revolving fund (liquidating programs) (gross) ...........................

Total Revolving fund (liquidating
programs) (net) .........................

BA
O

....................

–1

–1

1
....................

1
2

1
2

Community development loan guarantees program account:
Appropriation, discretionary ........... 451 BA
Appropriation, mandatory ..............
BA
Outlays ...........................................
O
Total Community development
loan guarantees program account ..........................................

2008

BA
O

4
3
11

3 ....................
8 ....................
16
5

7
11

11 ....................
16
5

Community development loan guarantees liquidating account:
Community development loan
guarantees Offsetting collections from non-Federal sources
Total Community development
loan guarantees liquidating account (net) .................................
Total Federal funds Community
Planning and Development .......

451

–1 .................... ....................

BA
O

–1 .................... ....................
–1 .................... ....................

BA
O

24,305
8,571

7,716
11,503

6,605
11,727

604 BA
O

726
922

747
875

575
874

BA
O

726
922

747
875

575
874

604 BA
O

231
301

240
260

125
259

BA
O

231
301

240
260

125
259

604 BA
O

.................... ....................
.................... ....................

50
5

BA
O

.................... ....................
.................... ....................

50
5

Federal funds
General and Special Funds:
Housing for the elderly:
Appropriation, discretionary ...........
Outlays ...........................................
Total Housing for the elderly ........

Housing for persons with disabilities:
Appropriation, discretionary ...........
Outlays ...........................................
Total Housing for persons with
disabilities ..................................

Housing counseling assistance:
Appropriation, discretionary ...........
Outlays ...........................................

2
Total Housing counseling assistance ...........................................

O

....................

2

2

Credit Accounts:
Revolving fund (liquidating programs):
Appropriation, mandatory ..............
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

Offsetting collections from nonFederal sources ........................

2007

Housing Programs

Rural housing and economic development:
Appropriation, discretionary ........... 604 BA
Outlays ...........................................
O
Total Rural housing and economic
development ..............................

estimate

2006
actual

Account

451 BA

1

1

1

BA
O

....................
....................

1
3

1
3

BA
O

1
....................

2
3

2
3

Other assisted housing programs
(Housing assistance):
(Appropriation, discretionary) ........
(Outlays) ........................................
Total (Housing assistance) ............
Total Other assisted housing programs .........................................

604 BA
O

26
576

25 ....................
551
505

BA
O

26
576

25 ....................
551
505

BA
O

26
576

25 ....................
551
505

71

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT—
Continued

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT—
Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

Homeownership and opportunity for people everywhere grants (HOPE grants):
Outlays ........................................... 604 O
1
Total Homeownership and opportunity for people everywhere
grants (HOPE grants) ...............

2008

Outlays ...........................................
1

Payment to manufactured housing fees trust fund:
Appropriation, discretionary ........... 376 BA

1

1

1

4 .................... ....................

Total Payment to manufactured
housing fees trust fund .............

BA

Interstate land sales:
Appropriation, mandatory ..............
Outlays ...........................................

376 BA
O

1
1

1
1

1
1

BA
O

1
1

1
1

1
1

Total Interstate land sales ............

Public Enterprise Funds:
Rental housing assistance fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Rental housing assistance fund
(gross) .......................................

Total Rental housing assistance
fund (net) ...................................

Flexible subsidy fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Flexible subsidy fund (gross) ........

5
11

14
28

14
28

BA
O

5
11

14
28

14
28

–5
BA
O

Nehemiah housing opportunity fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Nehemiah housing opportunity
fund (gross) ...............................

3,818

1,764

426

BA
O

414
3,818

414
1,764

429
426

2,101

1,841

1,123
J 676

2,101

1,841

1,799

FHA-mutual mortgage insurance capital reserve account:
Spending authority from offsetting
collections, mandatory .............. 371 BA

FHA-mutual mortgage insurance
capital reserve account (gross)
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

BA
BA

.................... .................... ....................
6
14
14

38
....................

33
33
1 ....................

BA
O

38
....................

33
33
1 ....................

BA
O

–993

BA
O

–10

–5

–5

–28

–28

–28

Offsetting collections from interest
on Federal securities ................
Total FHA-mutual mortgage insurance capital reserve account
(net) ...........................................

–1,169

BA
O

Credit Accounts:
FHA-mutual mortgage insurance program account:
Appropriation, discretionary ........... 371 BA

1 .................... ....................
....................
1
1
1 .................... ....................
....................
1
1

.................... .................... ....................
–1
1
1

414

–1,110

FHA-mutual mortgage and cooperative housing insurance funds liquidating account:
Spending authority from offsetting
collections, mandatory .............. 371 BA
49
36
Outlays ...........................................
O
74
67
FHA-mutual mortgage and cooperative housing insurance funds
liquidating account (gross) ........

Total FHA-mutual mortgage and
cooperative housing insurance
funds liquidating account (net)

BA
O

BA
O

FHA-general and special risk program account:
Appropriation, discretionary ........... 371 BA
Appropriation, mandatory ..............
BA
Outlays ...........................................
O

–1,119

24
46

49
74

36
67

24
46

–49

–36

–24

.................... .................... ....................
25
31
22

317
361
652

311
316
109 ....................
418
325
J –8

429

BA
O

678
652

420
418

316
317

419
100

201
100

205
541

248
512

724
541

549
512

FHA-general and special risk insurance funds liquidating account:
Appropriation, mandatory .............. 371 BA
183
Authority to borrow, mandatory ....
BA
9
Spending authority from offsetting
collections, mandatory ..............
BA
432
Outlays ...........................................
O
474
FHA-general and special risk insurance funds liquidating account (gross) .............................

Change in uncollected customer
payments from Federal sources
414

–4

.................... .................... ....................
–2,162
–1,841
–1,799

.................... .................... ....................
–38
–32
–33

–1 .................... ....................
BA
O

–731

J –676

Total FHA-general and special risk
program account .......................
604 BA
O

61 .................... ....................

–14

604 BA
O

Offsetting collections from nonFederal sources ........................
Total Nehemiah housing opportunity fund (net) .........................

–14

2008

O

Offsetting collections from nonFederal sources ........................

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Flexible subsidy fund (net) ..

4 .................... ....................

604 BA
O

Offsetting collections from nonFederal sources ........................

2007

1
Total FHA-mutual mortgage insurance program account ..............

O

estimate

2006
actual

Account

BA
O

BA

624
474

–6 .................... ....................

72

ANALYTICAL PERSPECTIVES

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT—
Continued

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT—
Continued

(In millions of dollars)

(In millions of dollars)

Offsetting collections from nonFederal sources ........................
Total FHA-general and special risk
insurance funds liquidating account (net) .................................

estimate

2006
actual

Account

2007

–426

BA
O

192
48

Housing for the elderly or handicapped fund liquidating account:
Spending authority from offsetting
collections, mandatory .............. 371 BA
1,515
Outlays ...........................................
O
51
Housing for the elderly or handicapped fund liquidating account
(gross) .......................................

BA
O

Offsetting collections from nonFederal sources ........................
Total Housing for the elderly or
handicapped fund liquidating
account (net) .............................

1,515
51
–1,515

BA
O

2008

–205

519
336

–248

301
264

1,200
15

1,200
15

1,200
15

1,200
15

–1,200

–1,200

.................... .................... ....................
–1,464
–1,185
–1,185

estimate

2006
actual

Account

Offsetting collections from interest
on Federal securities ................
Offsetting collections from nonFederal sources ........................
Total Guarantees of mortgagebacked securities liquidating account (net) .................................
Total Federal funds Government
National Mortgage Association

2007

2008

–488

–493

–498

–4

–8

–8

BA
O

....................
–433

BA
O

11
–422

43 ....................
–335
–420
54
–324

54
–366

Policy Development and Research
Federal funds
General and Special Funds:
Research and technology:
Appropriation, discretionary ...........
Outlays ...........................................
Total Research and technology ....

451 BA
O

55
41

33
43

65
52

BA
O

55
41

33
43

65
52

Trust funds
Manufactured housing fees trust fund:
Appropriation, discretionary ...........
Outlays ...........................................
Total Manufactured housing fees
trust fund ...................................
Total Federal funds Housing Programs .........................................
Total Trust funds Housing Programs .........................................

376 BA
O

9
9

10
12

16
16

BA
O

9
9

10
12

16
16

BA
O

2,272
2,685

2,366
1,194

1,797
–328

BA
O

9
9

10
12

16
16

Fair Housing and Equal Opportunity
Federal funds
General and Special Funds:
Fair housing activities:
Appropriation, discretionary ...........
Outlays ...........................................
Total Fair housing activities ..........

Federal funds
Credit Accounts:
Guarantees of mortgage-backed securities loan guarantee program account:
Appropriation, discretionary ........... 371 BA
11

45
46

45
45

BA
O

46
47

45
46

45
45

Federal funds

Total Lead hazard reduction .........
11

46
47

Office of Lead Hazard Control and Healthy Homes
General and Special Funds:
Lead hazard reduction:
Appropriation, discretionary ...........
Outlays ...........................................

Government National Mortgage Association

751 BA
O

11

451 BA
O

150
120

150
141

116
154

BA
O

150
120

150
141

116
154

J 43

Outlays ...........................................

O

11

11

11
J 43

Management and Administration
Federal funds

Total Guarantees of mortgagebacked securities loan guarantee program account .............

BA
O

11
11

Guarantees of mortgage-backed securities liquidating account:
Appropriation, discretionary ........... 371 BA
Appropriation, mandatory ..............
BA
....................
Spending authority from offsetting
collections, mandatory ..............
BA
492
Outlays ...........................................
O
59
Guarantees of mortgage-backed
securities liquidating account
(gross) .......................................

BA
O

492
59

11
11

54
54

J –43

43

43

501
166

506
129
J –43

544
166

506
86

General and Special Funds:
Salaries and expenses
(Community development):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................
Salaries and expenses (gross) .....

451 BA

85

72

84

BA
O

1
70

1
78

1
88

BA
O

86
70

73
78

85
88

–1

–1

–1

85
69

72
77

84
87

Offsetting collections from Federal
sources ......................................
Total (Community development)
(net) ...........................................

BA
O

73

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT—
Continued

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT—
Continued

(In millions of dollars)

(In millions of dollars)

(Housing assistance):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................
Salaries and expenses (gross) .....

(Federal law enforcement activities):
(Appropriation, discretionary) ........
(Outlays) ........................................

2007

estimate

2006
actual

Account
2008

Offsetting collections from Federal
sources ......................................

604 BA

401

337

460

BA
O

572
942

567
922

567
998

Total Working capital fund (net) ...

BA
O

1,058
1,011

976
999

1,111
1,085

Total Federal funds Management
and Administration ....................

–572

–567

–567

BA
O

401
370

337
355

460
431

Federal funds:
(As shown in detail above) ....................

751 BA
O

99
96

84
89

110
104

Deductions for offsetting receipts:
Intrafund transactions ........................
Proprietary receipts from the public ..

Offsetting collections from Federal
sources ......................................
Total (Housing assistance) (net) ...

estimate

2006
actual

Account

2007

2008

–51

–69

–80

BA
O

201
246

181
241

220
262

BA
O

936
926

815
901

962
981

53,338
43,368

36,256
45,342

36,725
44,977

–9
–863

–7
–2,423

Summary
BA
O
809 BA/O
371 BA/O

–7
–517
B –52

Total (Federal law enforcement
activities) ....................................

J 21

BA
O

99
96

84
89

110
104

BA
O

585
535

493
521

654
622

Offsetting governmental receipts .......
Total Salaries and expenses ........

Total Federal funds .......................
Office of Inspector General:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Office of Inspector General (gross)

451 BA

90

81

88

BA
O

24
107

24
103

24
113

BA
O

114
107

105
103

112
113

Trust funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Offsetting governmental receipts .......
Total Trust funds ...........................

Offsetting collections from Federal
sources ......................................
Total Office of Inspector General
(net) ...........................................

–24

–24

Total Department of Housing and
Urban Development ..................
90
83

81
79

88
89

Office of Federal Housing Enterprise Oversight:
Appropriation, discretionary ........... 371 BA

60

60

62

60

66
J –66
64
J –56

Total Office of Federal Housing
Enterprise Oversight .................

O

BA
O

Working capital fund (gross) .........

Change in uncollected customer
payments from Federal sources

–18
–2
–60

–18
–2
–66
J 66

BA
O

52,405
42,435

33,746
42,832

36,150
44,402

BA
O

9
9

10
12

16
16

–9

–10

–16

376 BA/O
BA
O

.................... .................... ....................
....................
2 ....................

BA
O

52,405
42,435

33,746
42,834

36,150
44,402

DEPARTMENT OF THE INTERIOR

60
62

60 ....................
60
8

(In millions of dollars)
estimate

2006
actual

Account

2007

2008

Land and Minerals Management
Bureau of Land Management

Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

–1
....................
–60

–24

BA
O

Outlays ...........................................

809 BA/O
908 BA/O
371 BA/O

Federal funds
451 BA

201

181

220

BA
O

58
297

69
310

80
342

BA
O

259
297

250
310

300
342

Management of lands and resources:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

–7 .................... ....................

Management of lands and resources (gross) .........................

BA

General and Special Funds:

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

302 BA

848

840

879

BA
O

98
937

89
929

90
968

BA
O

946
937

929
929

969
968

BA

–9 .................... ....................
–53

–53

–53

74

ANALYTICAL PERSPECTIVES

DEPARTMENT OF THE INTERIOR—Continued

DEPARTMENT OF THE INTERIOR—Continued

(In millions of dollars)

(In millions of dollars)

Construction:
Appropriation, discretionary ...........
Outlays ...........................................
Total Construction .........................

Oregon and California grant lands:
Appropriation, discretionary ...........
Outlays ...........................................
Total Oregon and California grant
lands ..........................................

Wildland fire management:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Wildland fire management (gross)

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Wildland fire management
(net) ...........................................

Land acquisition:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Land acquisition (gross) ................

–36

–37

BA
O

848
848

840
840

879
878

302 BA
O

10
13

11
11

6
10

BA
O

10
13

11
11

6
10

302 BA
O

108
104

108
108

110
109

BA
O

108
104

108
108

110
109

302 BA

953

769

802

BA
O

22
973

36
771

36
827

BA
O

975
973

805
771

838
827

BA

Range improvements:
Appropriation, mandatory ..............

Total Service charges, deposits,
and forfeitures ...........................

Permanent operating funds:
Appropriation, mandatory ..............

23

26

BA
O

26
18

25
23

302 BA

869

199

47
37

203

Outlays ...........................................

O

132

640

650
B –32

Total Permanent operating funds

BA
O

869
132

199
640

147
618

Miscellaneous permanent payment accounts
(Conservation and land management):
(Appropriation, mandatory) ............ 302 BA
(Outlays) ........................................
O

139
138

40
46

49
49

BA
O

139
138

40
46

49
49

806 BA
O

109
109

103
103

4
9

BA
O

109
109

103
103

4
9

BA
O

248
247

143
149

53
58

306 BA
O

169
181

108
65

105
107

BA
O

169
181

108
65

105
107

–169

–108

–105

(General purpose fiscal assistance):
(Appropriation, mandatory) ............
(Outlays) ........................................
Total (General purpose fiscal assistance) ....................................

3 .................... ....................
–36

–36

–36

Total Miscellaneous permanent
payment accounts .....................

11 .................... ....................

BA
O

953
948

769
735

802
791

Public Enterprise Funds:
Helium fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

302 BA

6

3

2

Helium fund (gross) .......................

.................... ....................
7
7

5
7

BA
O
BA
O

6
7

3
7

7
7

.................... ....................

–5

BA
O

6
7

3
7

302 BA

10

10

2
2

10

O

10

10

10
B –7

Total Range improvements ...........

18

2008

B –56

Offsetting collections from nonFederal sources ........................
Total Helium fund (net) .................

Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Working capital fund (gross) .........

B –10

Outlays ...........................................

O

2007

J 11

Total (Conservation and land
management) ............................

Offsetting collections from nonFederal sources ........................
Total Land acquisition (net) ..........

2008

–36

estimate

2006
actual

Account
2007

Outlays ...........................................

Offsetting collections from nonFederal sources ........................
Total Management of lands and
resources (net) ..........................

estimate

2006
actual

Account

BA
O

10
10

10 ....................
10
3

Service charges, deposits, and forfeitures:
Appropriation, discretionary ........... 302 BA

26

25

26
J 21

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Working capital fund (net) ...

BA
O

.................... .................... ....................
12
–43
2

302 BA
O

43
36

46
40

47
46

BA
O

43
36

46
40

47
46

BA

BA
O

1 .................... ....................
–39

–42

–43

–5

–4

–4

.................... .................... ....................
–8
–6
–1

75

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF THE INTERIOR—Continued

DEPARTMENT OF THE INTERIOR—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

2008
Outlays ...........................................

Trust funds
Miscellaneous trust funds:
Appropriation, mandatory ..............
Outlays ...........................................

302 BA
O

18
13

14
15

14
16

BA
O

18
13

14
15

14
16

BA
O

3,078
2,331

2,108
2,474

2,046
2,507

Total Miscellaneous trust funds ....

Total Federal funds Bureau of
Land Management ....................

Total Trust funds Bureau of Land
Management ..............................

BA
O

18
13

14
15

14
16

Total National forests fund, Payment to States ...........................

estimate

2006
actual

Account

2007

2008

O

9

6

7

BA
O

9
9

6
6

7
7

2
2

3
3

3
3

Leases of lands acquired for flood control, navigation, and allied purposes:
Appropriation, mandatory .............. 302 BA
5
Outlays ...........................................
O
5
Total Leases of lands acquired for
flood control, navigation, and
allied purposes ..........................

BA
O

5
5

2
2

Geothermal lease revenues, payment to counties:
Appropriation, mandatory .............. 806 BA

4

3

3
B –3

Outlays ...........................................

Minerals Management Service

O

4

3

Federal funds
Total Geothermal lease revenues,
payment to counties ..................

General and Special Funds:
Royalty and offshore minerals management:
Appropriation, discretionary ........... 302
Spending authority from offsetting
collections, discretionary ...........
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Royalty and offshore minerals
management (gross) .................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Royalty and offshore minerals management (net) ............

BA

180

151

155

BA

185

227

297

BA
O

–12 .................... ....................
327
355
437

BA
O

353
327

378
355

452
437

BA

12 .................... ....................

BA

1 .................... ....................

Total Federal funds Minerals Management Service .......................
Total Trust funds Minerals Management Service .......................

–171

–227

–297

180
141

151
128

155
140

2,033
B –38
2,033
B –38

General and Special Funds:
Regulation and technology:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

2,113

1,875

BA
O

2,113
2,113

1,875
1,875

1,995
1,995

BA
O

2,113
2,113

1,875
1,875

1,995
1,995

306 BA
O

....................
....................

250
250

250
250

BA
O

....................
....................

250
250

250
250

Total (Conservation and land
management) ............................

National forests fund, Payment to States:
Appropriation, mandatory .............. 302 BA

9

6

7

(General purpose fiscal assistance):
(Appropriation, mandatory) ............

Total Coastal impact assistance ...

302 BA
O

7
8

7
7

7
7

BA
O

7
8

7
7

7
7

BA
O

2,311
2,272

2,287
2,264

2,410
2,395

BA
O

7
8

7
7

7
7

109

115

Federal funds
BA
O

O

Coastal impact assistance:
Appropriation, mandatory ..............
Outlays ...........................................

3 ....................
3 ....................

Office of Surface Mining Reclamation and Enforcement

1,875

Total Mineral leasing and associated payments ...........................

4
4

–15 .................... ....................

2,113

Total (General purpose fiscal assistance) ....................................

BA
O
Trust funds

Oil spill research:
Appropriation, discretionary ...........
Outlays ...........................................
Total Oil spill research ..................

Mineral leasing and associated payments
(General purpose fiscal assistance):
(Appropriation, mandatory) ............ 806 BA
(Outlays) ........................................

3
B –3

Regulation and technology (gross)

302 BA
BA
O

1 .................... ....................
111
109
113

BA
O

109
111

Offsetting collections from Federal
sources ......................................
Total Regulation and technology
(net) ...........................................

108

109
109

115
113

–1 .................... ....................
BA
O

109
109

115
113

.................... ....................
.................... ....................

86
86

BA
O

.................... ....................
.................... ....................

86
86

806 BA

.................... ....................

108

Payments to states in lieu of coal fee receipts
(Conservation and land management):
(Appropriation, mandatory) ............ 302 BA
(Outlays) ........................................
O

108
110

76

ANALYTICAL PERSPECTIVES

DEPARTMENT OF THE INTERIOR—Continued

DEPARTMENT OF THE INTERIOR—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

(Outlays) ........................................
Total (General purpose fiscal assistance) ....................................
Total Payments to states in lieu of
coal fee receipts ........................

Abandoned mine reclamation fund
(Conservation and land management):
(Appropriation, discretionary) ........
(Appropriation, mandatory) ............
(Outlays) ........................................
Total (Conservation and land
management) ............................
(Health care services):
(Appropriation, mandatory) ............
(Outlays) ........................................
Total (Health care services) ..........
Total Abandoned mine reclamation fund ....................................
Total Federal funds Office of Surface Mining Reclamation and
Enforcement ..............................
Total Federal funds Land and
Minerals Management ...............
Total Trust funds Land and Minerals Management ....................

O
BA
O
BA
O

2008

.................... ....................
.................... ....................
.................... ....................
.................... ....................
.................... ....................

108
108
108
194
194

California Bay-Delta restoration:
Appropriation, discretionary ...........
Outlays ...........................................
Total California Bay-Delta restoration .............................................

Policy and administration:
Appropriation, discretionary ...........
Outlays ...........................................
Total Policy and administration .....

302 BA
BA
O

185
183
.................... ....................
209
178

53
94
206

BA
O

185
209

183
178

147
206

551 BA
O

59
59

97
97

113
113

BA
O

59
59

97
97

113
113

BA
O

244
268

280
275

260
319

BA
O

352
378

389
384

569
626

BA
O

5,741
4,981

4,784
5,122

5,025
5,528

BA
O

25
21

21
22

21
23

Water and Science

Central Valley project restoration fund:
Appropriation, discretionary ...........
Outlays ...........................................

Water and related resources
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Water and related resources
(net) ...........................................

301 BA
BA

785
....................

BA
O

238
962

BA
O
BA

BA
O

1,023
962

667
731
5 ....................
197
1,255
869
1,255

228
921
959
921

11 .................... ....................
–89

–44

–61

–160

–153

–167

785
713

672
1,058

731
693

2008

301 BA
O

36
15

34
75

32
33

BA
O

36
15

34
75

32
33

301 BA
O

57
58

57
62

59
59

BA
O

57
58

57
62

59
59

301 BA

52

42

59

O

46

104

55
J –6

Total Central Valley project restoration fund ..............................

BA
O

52
46

42
104

51
49

Colorado River dam fund, Boulder Canyon project:
Appropriation, mandatory .............. 301 BA
Outlays ...........................................
O

71
65

83
71

96
89

BA
O

71
65

83
71

96
89

301 BA
BA
O

10
1
16

10 ....................
1
1
26
5

BA
O

11
16

11
26

Total Colorado River dam fund,
Boulder Canyon project ............

San Gabriel Basin restoration fund:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................
Total San Gabriel Basin restoration fund ....................................

San Joaquin restoration fund:
Appropriation, mandatory ..............
Outlays ...........................................
Total San Joaquin restoration fund

Federal funds

2007

J –8

Bureau of Reclamation
General and Special Funds:
Water and related resources:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

estimate

2006
actual

Account
2007

Public Enterprise Funds:
Lower Colorado River Basin development fund:
Appropriation, discretionary ........... 301 BA
Spending authority from offsetting
collections, mandatory ..............
BA
Outlays ...........................................
O
Lower Colorado River Basin development fund (gross) .............
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from interest
on Federal securities ................
Offsetting collections from nonFederal sources ........................
Total Lower Colorado River Basin
development fund (net) .............

B 17

301 BA
O
BA
O

BA
O
BA

1
5

B 14

.................... ....................
.................... ....................

17
14

24

22

27

189
152

122
164

127
148

213
152

144
164

154
148

1 .................... ....................
–1 .................... ....................

BA
O

–11

–13

–16

–178

–109

–111

24
–38

22
42

27
21

77

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF THE INTERIOR—Continued

DEPARTMENT OF THE INTERIOR—Continued

(In millions of dollars)

(In millions of dollars)

Upper Colorado River Basin fund:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

estimate

2006
actual

Account

estimate

2006
actual

Account
2007

2008

2007

2008

Central Utah Project
301 BA
BA
O

Upper Colorado River Basin fund
(gross) .......................................

BA
O

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

63
75
135

138
135

57
84
143

141
143

58
87
141

145
141

Federal funds
General and Special Funds:
Central Utah Project completion account:
Appropriation, discretionary ........... 301 BA
Outlays ...........................................
O
Total Central Utah Project completion account ...............................

33
33

33
33

42
42

33
33

33
33

42
42

8
23

1
8

1
10

BA
O

8
23

1
8

1
10

BA
O

41
56

34
41

43
52

BA
O

–12 .................... ....................

Total Upper Colorado River Basin
fund (net) ...................................

BA
O

–63

–84

–87

63
60

57
59

58
54

Utah reclamation mitigation and conservation account:
Appropriation, discretionary ........... 301 BA
Outlays ...........................................
O
Total Utah reclamation mitigation
and conservation account .........

Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Total Federal funds Central Utah
Project .......................................
301 BA
O

349
349

375
330

385
383

BA
O

349
349

375
330

385
383

Working capital fund (gross) .........

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Working capital fund (net) ...

BA
O

–341

–367

–377

–8

–8

–8

.................... .................... ....................
....................
–45
–2

Total Bureau of Reclamation loan
program account .......................

BA
O

Bureau of Reclamation loan liquidating account:
Bureau of Reclamation loan liquidating Offsetting collections
from non-Federal sources ......... 301
Total Bureau of Reclamation loan
liquidating account (net) ............

2
2

4 ....................
4 ....................

2
2

4 ....................
4 ....................

–4

BA
O

–3

–3

–4
–4

–3
–3

–3
–3

301 BA
O

41
8

3
83

3
3

BA
O

41
8

3
83

3
3

BA
O

1,097
933

979
1,453

1,069
1,012

BA
O

41
8

3
83

3
3

Trust funds
Reclamation trust funds:
Appropriation, mandatory ..............
Outlays ...........................................
Total Reclamation trust funds .......

Total Federal funds Bureau of
Reclamation ...............................

Total Trust funds Bureau of Reclamation .....................................

Federal funds
General and Special Funds:
Surveys, investigations, and research:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Surveys, investigations, and research (gross) ...........................

Credit Accounts:
Bureau of Reclamation loan program account:
Appropriation, mandatory .............. 301 BA
Outlays ...........................................
O

United States Geological Survey

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Surveys, investigations, and
research (net) ............................

Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Working capital fund (gross) .........

306 BA
BA

977
....................

BA
O

439
1,403

428
1,334

425
1,390

BA
O

1,416
1,403

1,397
1,334

1,400
1,390

BA

–129 .................... ....................

BA

125 .................... ....................
–239

–235

–234

–196

–193

–191

BA
O

977
968

969
906

975
965

306 BA
O

63
56

59
60

74
68

BA
O

63
56

59
60

74
68

–63

–59

–74

Offsetting collections from Federal
sources ......................................
Total Working capital fund (net) ...

963
975
6 ....................

BA
O

.................... .................... ....................
–7
1
–6

Trust funds
Contributed funds:
Appropriation, mandatory ..............

306 BA

2

1

1

78

ANALYTICAL PERSPECTIVES

DEPARTMENT OF THE INTERIOR—Continued

DEPARTMENT OF THE INTERIOR—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

2008
Offsetting collections from Federal
sources ......................................

Outlays ...........................................

O

3

1

1

Total Contributed funds .................

BA
O

2
3

1
1

1
1

BA
O

977
961

969
907

975
959

Multinational species conservation fund:
Appropriation, discretionary ...........
Outlays ...........................................

BA
O

2
3

1
1

1
1

Total Multinational species conservation fund ............................

Total Federal funds United States
Geological Survey .....................

Total Trust funds United States
Geological Survey .....................

Neotropical migratory bird conservation:
Appropriation, discretionary ...........
Outlays ...........................................

Bureau of Mines
Federal funds
General and Special Funds:
Mines and minerals:
Outlays ...........................................

306 O

....................

1 ....................

Total Mines and minerals .............

O

....................

1 ....................

Total Federal funds Water and
Science ......................................

Total Trust funds Water and
Science ......................................

BA
O

Total Construction (net) .................

2,115
1,950

BA
O

43
11

1,982
2,402

4
84

2,087
2,023

4
4

Fish and Wildlife and Parks
United States Fish and Wildlife Service

Total Neotropical migratory bird
conservation ..............................

State and tribal wildlife grants:
Appropriation, discretionary ...........
Outlays ...........................................
Total State and tribal wildlife
grants .........................................

Land acquisition:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Land acquisition (gross) ................

Federal funds
General and Special Funds:
Resource management:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Resource management (gross) .....

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Resource management (net)

Construction:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Construction (gross) ......................

Change in uncollected customer
payments from Federal sources

302 BA

1,005

997

1,035

BA

165

150

150

BA
O

–9 .................... ....................
1,200
1,140
1,177

BA
O

1,161
1,200

1,147
1,140

1,185
1,177

BA

–7 .................... ....................

BA

56 .................... ....................
–105

–100

–100

–100

–50

–50

BA
O

1,005
995

997
990

1,035
1,027

302 BA

201

40

23

BA
O

....................
91

2
82

2
82

BA
O

201
91

42
82

25
82

Landowner incentive program:
Appropriation, discretionary ...........
Outlays ...........................................
Total Landowner incentive program ..........................................

Private stewardship grants:
Appropriation, discretionary ...........
Outlays ...........................................
Total Private stewardship grants ..

BA

9 .................... ....................

Migratory bird conservation account:
Appropriation, mandatory ..............
Outlays ...........................................
Total Migratory bird conservation
account ......................................

2008

–2

–2

BA
O

201
82

40
80

23
80

302 BA
O

7
5

6
6

4
5

BA
O

7
5

6
6

4
5

302 BA
O

4
4

4
5

4
6

BA
O

4
4

4
5

4
6

302 BA
O

67
74

50
67

69
82

BA
O

67
74

50
67

69
82

302 BA

24

20

18

BA
O

2
39

2
26

2
22

BA
O

26
39

22
26

20
22

–2

–2

–2

BA
O

24
37

20
24

18
20

302 BA
O

22
14

15 ....................
21
22

BA
O

22
14

15 ....................
21
22

302 BA
O

7
5

7 ....................
7
5

BA
O

7
5

7 ....................
7
5

Wildlife conservation and appreciation fund:
Outlays ........................................... 302 O
Total Wildlife conservation and appreciation fund ...........................

2007

–9

Offsetting collections from nonFederal sources ........................
Total Land acquisition (net) ..........

estimate

2006
actual

Account

O

.................... ....................

1

.................... ....................

1

303 BA
O

40
39

38
40

38
38

BA
O

40
39

38
40

38
38

79

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF THE INTERIOR—Continued

DEPARTMENT OF THE INTERIOR—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

North American wetlands conservation fund:
Appropriation, discretionary ........... 302 BA
Appropriation, mandatory ..............
BA
Outlays ...........................................
O

2007

39
1
43

37
1
39

43
1
42

BA
O

40
43

38
39

44
42

Cooperative endangered species conservation fund:
Appropriation, discretionary ........... 302 BA
Appropriation, mandatory ..............
BA
Outlays ...........................................
O

80
39
77

80
46
126

80
48
128

119
77

126
126

128
128

Total North American wetlands
conservation fund ......................

Total Cooperative endangered
species conservation fund ........

National wildlife refuge fund:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................
Total National wildlife refuge fund

BA
O

14
12
26

14
9
23

11
9
20

BA
O

26
26

23
23

20
20

Recreation enhancement fee program, FWS:
Appropriation, mandatory .............. 303 BA
Outlays ...........................................
O
Total Recreation enhancement fee
program, FWS ...........................

Federal aid in wildlife restoration:
Appropriation, mandatory ..............
Outlays ...........................................
Total Federal aid in wildlife restoration .......................................

Miscellaneous permanent appropriations:
Appropriation, mandatory ..............
Outlays ...........................................
Total Miscellaneous permanent
appropriations ............................

4
4

5
5

5
5

BA
O

4
4

5
5

5
5

303 BA
O

265
257

293
251

300
264

BA
O

265
257

293
251

300
264

302 BA
O

3
3

4
4

4
4

BA
O

3
3

4
4

4
4

303 BA
O

364
365

432
376

452
410

BA
O

364
365

432
376

452
410

Trust funds
Sport fish restoration:
Appropriation, mandatory ..............
Outlays ...........................................
Total Sport fish restoration ...........

Contributed funds:
Appropriation, mandatory ..............
Outlays ...........................................
Total Contributed funds .................
Total Federal funds United States
Fish and Wildlife Service ..........
Total Trust funds United States
Fish and Wildlife Service ..........

302 BA
O

3
3

3
3

3
3

BA
O

3
3

3
3

3
3

BA
O

1,834
1,665

1,666
1,688

1,692
1,749

BA
O

367
368

435
379

455
413

2007

2008

National Park Service
Federal funds
General and Special Funds:
Operation of the national park system:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Operation of the national park
system (gross) ...........................

303 BA
BA

1,719

1,687

1,969
B 100

BA
O

22
1,745

22
1,705

22
1,920
B 20

BA
O

1,741
1,745

1,709
1,705

2,091
1,940

–22

–22

–22

BA
O

1,719
1,723

1,687
1,683

2,069
1,918

303 BA
O

80
79

80
79

88
87

BA
O

80
79

80
79

88
87

303 BA

54

47

49

BA
O

1
59

1
52

1
50

BA
O

55
59

48
52

50
50

Offsetting collections from Federal
sources ......................................
806 BA
BA
O

estimate

2006
actual

Account

2008

Total Operation of the national
park system (net) ......................

United States park police:
Appropriation, discretionary ...........
Outlays ...........................................
Total United States park police ....

National recreation and preservation:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
National recreation and preservation (gross) ................................

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total National recreation and
preservation (net) ......................

–1 .................... ....................

BA
O

....................

–1

–1

54
58

47
51

49
49

Urban park and recreation fund:
Outlays ...........................................

303 O

14

9

3

Total Urban park and recreation
fund ............................................

O

14

9

3

Construction and major maintenance:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Construction and major maintenance (gross) ............................

Change in uncollected customer
payments from Federal sources

303 BA
BA

336
....................

232
202
15 ....................

BA
O

169
475

162
467

162
434

BA
O

505
475

409
467

364
434

BA

–22

–22

–22

80

ANALYTICAL PERSPECTIVES

DEPARTMENT OF THE INTERIOR—Continued

DEPARTMENT OF THE INTERIOR—Continued

(In millions of dollars)

(In millions of dollars)

Land acquisition and State assistance:
Appropriation, discretionary ...........
Contract authority, discretionary ...
Contract authority, mandatory .......
Outlays ...........................................
Land acquisition and State assistance (gross) ..............................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Land acquisition and State
assistance (net) .........................

Historic preservation fund:
Appropriation, discretionary ...........
Outlays ...........................................
Total Historic preservation fund ....

Other permanent appropriations:
Appropriation, mandatory ..............
Outlays ...........................................
Total Other permanent appropriations ...........................................

2008

–147

–140

–140

BA
O

336
328

247
327

202
294

303 BA
BA
BA
O

42
....................
....................
153

60
–30
30
127

22
–30
30
96

BA
O

42
153

60
127

22
96

BA

1 .................... ....................

22

2008

27

28

Total Federal funds National Park
Service .......................................
Total Trust funds National Park
Service .......................................
Total Federal funds Fish and
Wildlife and Parks .....................
Total Trust funds Fish and Wildlife
and Parks ..................................

BA
O

27
22

27
27

127
48

BA
O

2,627
2,668

2,471
2,640

2,793
2,827

BA
O

27
22

27
28

127
49

BA
O

4,461
4,333

4,137
4,328

4,485
4,576

BA
O

394
390

462
407

582
462

–1 .................... ....................

Indian Affairs
BA
O

42
152

60
127

22
96

166
155

177
170

182
176

BA
O

166
155

177
170

182
176

303 BA
O

115
66

59
77

64
78

BA
O

115
66

59
77

64
78

303 BA
O

115
93

114
117

117
126

BA
O

115
93

114
117

General and Special Funds:
Operation of Indian programs
(Conservation and land management):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................
Operation of Indian programs
(gross) .......................................
(Change in uncollected customer
payments from Federal
sources) .....................................
(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from Federal
sources ......................................

117
126

Total (Conservation and land
management) (net) ....................
(Area and regional development):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................

Trust funds
401 O

....................

1

1

Total Construction (trust fund) ......

O

....................

1

1

27

27

27
J 100

303 BA

Bureau of Indian Affairs and Bureau of Indian Education
Federal funds

Construction (trust fund):
Outlays ...........................................

Miscellaneous trust funds:
Appropriation, mandatory ..............

O

2007

J 20

Total Miscellaneous trust funds ....

Recreation fee permanent appropriations:
Appropriation, mandatory .............. 303 BA
Outlays ...........................................
O
Total Recreation fee permanent
appropriations ............................

2007

estimate

2006
actual

Account

Outlays ...........................................

Offsetting collections from Federal
sources ......................................
Total Construction and major
maintenance (net) .....................

estimate

2006
actual

Account

Operation of Indian programs
(gross) .......................................

302 BA

152

142

142

BA
O

2
151

2
141

2
140

BA
O

154
151

144
141

144
140

BA

–49 .................... ....................

BA

13 .................... ....................
–2

–2

–2

BA
O

116
149

142
139

142
138

452 BA

1,155

1,180

1,189

BA
O

7
1,153

7
1,114

7
1,161

BA
O

1,278
1,302

1,329
1,253

1,338
1,299

–7

–7

–7

BA
O

1,155
1,146

1,180
1,107

1,189
1,154

501 BA

655

652

660

BA

300

251

251

Offsetting collections from Federal
sources ......................................
Total (Area and regional development) (net) .................................
(Elementary, secondary, and vocational education):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........

81

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF THE INTERIOR—Continued

DEPARTMENT OF THE INTERIOR—Continued

(In millions of dollars)

(In millions of dollars)

(Outlays) ........................................
Operation of Indian programs
(gross) .......................................

O

Total Operation of Indian programs .........................................

Construction:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Construction (gross) ......................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

2008

868

908

2,226
2,193

2,225
2,114

2,242
2,200

–264

–251

–251

BA
O

691
634

652
617

660
657

BA
O

1,962
1,929

1,974
1,863

1,991
1,949

BA
O

254

216

198

BA
O

18
259

14
280

11
319

BA
O

272
259

230
280

209
319

BA

–14

–11

BA
O

254
249

216
266

198
308

452 BA
O

3
3

3
3

3
3

BA
O

3
3

3
3

3
3

Indian land and water claim settlements and miscellaneous payments to Indians:
Appropriation, discretionary ........... 452 BA
34
34
Outlays ...........................................
O
34
34

34
34

Total Construction (net) .................

White Earth settlement fund:
Appropriation, mandatory ..............
Outlays ...........................................
Total White Earth settlement fund

Total Indian land and water claim
settlements and miscellaneous
payments to Indians ..................

Operation and maintenance of quarters:
Appropriation, mandatory ..............
Outlays ...........................................
Total Operation and maintenance
of quarters .................................

Miscellaneous permanent appropriations:
Appropriation, mandatory ..............
Outlays ...........................................
Total Miscellaneous permanent
appropriations ............................

2008

–2

–1

–1

BA
O

–2
–2

–1
–1

–1
–1

Indian guaranteed loan program account:
Appropriation, discretionary ........... 452 BA
Appropriation, mandatory ..............
BA
Outlays ...........................................
O

6
20
24

6
6
14 ....................
20
6

26
24

20
20

Total Revolving fund for loans liquidating account (net) ...............

452

BA
O

Indian loan guaranty and insurance fund liquidating account:
Appropriation, mandatory .............. 452 BA
Outlays ...........................................
O
Indian loan guaranty and insurance fund liquidating account
(gross) .......................................

BA
O

Total Federal funds Bureau of Indian Affairs and Bureau of Indian Education ..........................

1 .................... ....................
1 .................... ....................

1 .................... ....................
1 .................... ....................

Offsetting collections from nonFederal sources ........................
Total Indian loan guaranty and insurance fund liquidating account (net) .................................

6
6

–1 .................... ....................

BA
O

.................... .................... ....................
.................... .................... ....................

BA
O

2,379
2,336

2,340
2,287

2,325
2,393

306 BA

130

93

101

BA
O

38
152

40
134

40
141

BA
O

168
152

133
134

141
141

Departmental Offices
Departmental Offices

BA
O

Indian water rights and habitat acquisition program:
Outlays ........................................... 303 O
Total Indian water rights and habitat acquisition program .............

Revolving fund for loans liquidating Offsetting collections
from non-Federal sources .........

–8 .................... ....................
–10

2007

Credit Accounts:
Revolving fund for loans liquidating account:

Total Indian guaranteed loan program account ............................
452 BA

estimate

2006
actual

Account
2007

898

Offsetting collections from Federal
sources ......................................
Total (Elementary, secondary, and
vocational education) (net) .......

estimate

2006
actual

Account

O

34
34

34
34

34
34

....................

3 ....................

....................

3 ....................

452 BA
O

5
6

6
6

6
6

BA
O

5
6

6
6

6
6

Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses (gross) .....
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Salaries and expenses (net)

452 BA
O

97
93

88
93

88
88
King Cove road and airstrip:
Outlays ...........................................

BA
O

97
93

88
93

88
88

Total King Cove road and airstrip

BA

–9 .................... ....................

BA

7 .................... ....................

BA
O

–36

–40

–40

130
116

93
94

101
101

451 O

9 .................... ....................

O

9 .................... ....................

82

ANALYTICAL PERSPECTIVES

DEPARTMENT OF THE INTERIOR—Continued

DEPARTMENT OF THE INTERIOR—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Priority Federal land acquisitions and exchanges:
Outlays ........................................... 303 O
Total Priority Federal land acquisitions and exchanges .................
Total Federal funds Departmental
Offices .......................................

O

BA
O

2007

3

6

1

3

6

1

130
128

93
100

101
102

estimate

2006
actual

Account
2008

2007

2008

Outlays ...........................................

O

86

89

87

Assistance to territories (gross) ....

BA
O

79
86

78
89

75
87

BA

–2 .................... ....................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

–1 .................... ....................

Total Assistance to territories (net)

BA
O

76
85

78
89

75
87

Total Federal funds Insular Affairs

BA
O

412
385

404
374

404
377

306 BA

54

55

59

BA
O

11
61

9
64

9
68

BA
O

65
61

64
64

68
68

BA

–4 .................... ....................

BA

5 .................... ....................

Insular Affairs
Federal funds
General and Special Funds:
Trust Territory of the Pacific Islands:
Outlays ...........................................

808 O

.................... ....................

1

Total Trust Territory of the Pacific
Islands .......................................

O

.................... ....................

1

Compact of free association:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Compact of free association
(gross) .......................................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Compact of free association
(net) ...........................................

Federal funds

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from nonFederal sources ........................
Total Payments to the United
States territories, fiscal assistance (net) ..................................

3
202

3
204

3
207

BA
O

18
187

18
184

18
188

BA
O

223
187

225
184

228
188

BA

–18 .................... ....................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................

BA

16 .................... ....................

Total Salaries and expenses (net)

BA
O

–16

–18

–18

205
171

207
166

210
170

131

119

119

2
132

2
121

2
121

Salaries and expenses (gross) .....

BA
O

BA

133
132

121
121

121
121

1 .................... ....................
–3

–2

–12

–9

–9

54
49

55
55

59
59

306 BA

38

39

42

BA
O

4
47

5
40

5
47

BA
O

42
47

44
40

47
47

–4

–5

–5

38
43

39
35

42
42

BA
O

Office of Inspector General
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses (gross) .....
Offsetting collections from Federal
sources ......................................
Total Salaries and expenses (net)

BA
O

–2

Office of the Special Trustee for American Indians
Federal funds
BA
O

131
129

119
119

119
119

Credit Accounts:
Assistance to territories:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........

General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

808 BA
BA

Payments to the United States territories, fiscal assistance:
Appropriation, mandatory .............. 806 BA
Spending authority from offsetting
collections, mandatory ..............
BA
Outlays ...........................................
O
Payments to the United States
territories, fiscal assistance
(gross) .......................................

Office of the Solicitor

808 BA
BA
BA

48
28

47
31

47
28

3 .................... ....................

General and Special Funds:
Federal trust programs:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Federal trust programs (gross) .....

808 BA

192

150

186

BA
O

....................
205

1
174

1
169

BA
O

192
205

151
174

187
169

83

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF THE INTERIOR—Continued

DEPARTMENT OF THE INTERIOR—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Federal trust programs (net)

BA

BA
O

–4

–1

–1

192
201

150
173

186
168

Payments for trust accounting deficiencies:
Appropriation, mandatory .............. 808 BA
Outlays ...........................................
O
Total Payments for trust accounting deficiencies ..........................

Indian land consolidation:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Indian land consolidation (gross) ..

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Indian land consolidation
(net) ...........................................

Tribal special fund:
Appropriation, mandatory ..............
Outlays ...........................................
Total Tribal special fund ...............

BA
O

2008

4 .................... ....................

Total Tribal trust fund ....................
Total Federal funds Office of the
Special Trustee for American
Indians .......................................
Total Trust funds Office of the
Special Trustee for American
Indians .......................................

Total Salaries and expenses (net)

J6

....................
....................

6 ....................
6 ....................

34

31

10

BA
O

2
34

1
35

1
13

BA
O

36
34

32
35

11
13

BA
O

2008

–2

–2

.................... .................... ....................
–1 .................... ....................

10
13

16
14

18
17

BA
O

10
13

16
14

18
17

BA
O

10
12

16
14

18
17

–1 .................... ....................

806 BA
O

233
232

233
233

190
190

BA
O

233
232

233
233

190
190

304 BA

10

7

10

Department-Wide Programs
Federal funds
General and Special Funds:
Payments in lieu of taxes:
Appropriation, discretionary ...........
Outlays ...........................................

–1

–1

–1

BA
O

34
33

31
34

10
12

452 BA
O

98
95

140
140

148
148

Central hazardous materials fund:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

98
95

140
140

148
148

Central hazardous materials fund
(gross) .......................................

Total Payments in lieu of taxes ....

BA
O

2 .................... ....................
13
14
9

BA
O

12
13

Offsetting collections from nonFederal sources ........................

452 BA
O

33
20

47
47

49
49

BA
O

33
20

47
47

49
49

324
329

327
353

344
328

Total Central hazardous materials
fund (net) ...................................

33
20

47
47

7
14

10
9

–2 .................... ....................

BA
O

10
11

7
14

10
9

Natural resource damage assessment fund:
Appropriation, discretionary ........... 302 BA
Appropriation, mandatory ..............
BA
Outlays ...........................................
O

6
73
30

6
64
33

6
39
36

79
30

70
33

45
36

.................... ....................

22

Total Natural resource damage
assessment fund .......................
BA
O

–3

National Indian Gaming Commission, Gaming activity fees:
Appropriation, mandatory .............. 806 BA
Outlays ...........................................
O
Total National Indian Gaming
Commission, Gaming activity
fees ............................................

452 BA

BA
O

2007

J6

Trust funds
Tribal trust fund:
Appropriation, mandatory ..............
Outlays ...........................................

Offsetting collections from nonFederal sources ........................

Total Federal funds National Indian Gaming Commission .........

BA

estimate

2006
actual

Account
2007

49
49

BA
O

Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

National Indian Gaming Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses (gross) .....

Working capital fund (gross) .........
806 BA
O

3
2

2
2

2
2

BA
O

3
2

2
2

2
2

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

306 BA
BA
O

1,217
1,459

1,622
1,803

1,629
1,686

BA
O

1,217
1,459

1,622
1,803

1,651
1,686

BA

27 .................... ....................
–1,293

–1,622

–1,629

84

ANALYTICAL PERSPECTIVES

DEPARTMENT OF THE INTERIOR—Continued

DEPARTMENT OF THE INTERIOR—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Offsetting collections from nonFederal sources ........................

2008

Interfund transactions .................................

452 BA/O

Total Department of the Interior ...
BA
O

.................... ....................
215
181

22
57

BA
O

BA
O

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

BA

1,220
1,395
1,220
1,395

1,565
1,652

1,678
1,622

BA
O

Total Federal funds DepartmentWide Programs .........................

Total Federal funds Departmental
Offices .......................................

Total Trust funds Departmental
Offices .......................................

1,565
1,652

–1,565

–1,678

.................... .................... ....................
102
87
–56

BA
O

322
590

310
548

267
236

BA
O

1,290
1,536

1,244
1,479

1,235
1,161

BA
O

33
20

47
47

49
49

Summary
Federal funds:
(As shown in detail above) ....................

BA
O
301
302
809
908
301

BA/O
BA/O
BA/O
BA/O
BA/O

–7

9,967
9,064

9,720
10,877

10,122
10,528

15,986
15,136

14,487
15,618

–7 .................... .
–39
–46
25 .
.
–235
–270
–249
–238

15,157
15,681

–48

Total (Defense-related activities) ..

(Federal law enforcement activities):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................
Salaries and expenses (gross) .....

(Change in uncollected customer
payments from Federal
sources) .....................................
(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from Federal
sources ......................................

–4,058

BA/O
BA/O
BA/O
BA/O

–275
–12
–195
–4

–283
–13
–236
–3

809 BA/O
908 BA/O

–99
–6

–81
–6

BA
O

9,566
8,716

9,253
10,384

9,535
10,059

Justice information sharing technology (gross) ...........................

BA
O

495
442

534
560

656
538

BA/O
BA/O
BA/O
BA/O
BA/O

–41
–21
–2
–17
–5

–3
–17
–1
–35
–4

–3
–17
–1
–37
–4

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

BA
O

409
356

474
500

594
476

Total Federal funds .......................

Trust funds:
(As shown in detail above) ....................

301
302
306
452
908

2007

2008

Federal funds
General and Special Funds:
Salaries and expenses
(Defense-related activities):
(Appropriation, discretionary) ........
(Outlays) ........................................

–5,324

303
306
452
806

estimate

General Administration

–254
–281
B –23
–4,364
B –14
J –21
–288
–5
–237
–3
B3
–81
–6

302 BA/O

Total Trust funds ...........................

–7

2006
actual

1,678
1,622

73 .................... ....................
–1,293

Total Interior Franchise Fund (net)

Deductions for offsetting receipts:
Proprietary receipts from the public ..

–8

(In millions of dollars)
306 BA
O

Interior Franchise Fund (gross) ....

Proprietary receipts from the public ..

2008

DEPARTMENT OF JUSTICE

Account

Deductions for offsetting receipts:
Intrafund transactions ........................

2007

49 .................... ....................

Total Working capital fund (net) ...

Interior Franchise Fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

estimate

2006
actual

Account
2007

Total (Federal law enforcement
activities) (net) ...........................

Total Salaries and expenses ........

Justice information sharing technology:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Total Justice information sharing
technology (net) ........................

Legal activities office automation:
Spending authority from offsetting
collections, discretionary ...........

054 BA
O

39
39

39
39

16
18

BA
O

39
39

39
39

16
18

751 BA

122

120

105

BA
O

80
188

66
188

28
140

BA
O

241
227

225
227

149
158

BA

–27 .................... ....................

BA

6 .................... ....................
–59

–66

–28

BA
O

122
129

120
122

105
112

BA
O

161
168

159
161

121
130

751 BA

123

88

101

BA
O

33
64

BA
O

156
64

BA

–20 .................... ....................

BA
O

752 BA

15 ....................
123
139

103
123

101
139

–13

–15 ....................

123
51

88
108

101
139

2 .................... ....................

85

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF JUSTICE—Continued

DEPARTMENT OF JUSTICE—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................
Legal activities office automation
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

Total Law enforcement wireless
communications (net) ................

38

1

1

BA
O

2 .................... ....................
38
1
1

BA

5 .................... ....................

BA
O

.................... .................... ....................
31
1
1

BA
BA

109
....................

100
81
1 ....................

BA
O

5 .................... ....................
130
98
93

BA
O

114
130

BA

101
98

81
93

17 .................... ....................

2007

2008

Outlays ...........................................

O

1,114

1,116

1,267

Detention trustee (gross) ...............

BA
O

1,177
1,114

1,108
1,116

1,295
1,267

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Detention trustee (net) .........

Law enforcement wireless communications:
Appropriation, discretionary ........... 751
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

2008

O

estimate

2006
actual

Account
2007

–7 .................... ....................

Total Legal activities office automation (net) ...............................

Law enforcement wireless communications (gross) ........................

estimate

2006
actual

Account

Office of Inspector General:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Office of Inspector General (gross)

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................

BA

–7 .................... ....................
–8

–2

–1

BA
O

1,162
1,106

1,106
1,114

1,294
1,266

751 BA

68

68

73

BA
O

15
79

18
85

20
92

BA
O

83
79

86
85

93
92

BA

–7 .................... ....................

BA

7 .................... ....................
–15

–18

–20

68
64

68
67

73
72

–2 ....................

–41

–22 .................... ....................
Total Office of Inspector General
(net) ...........................................
BA
O

109
108

101
98

81
93

BA
O

Intragovernmental Funds:
Telecommunications carrier compliance fund
(Federal law enforcement activities):
(Appropriation, discretionary) ........ 751 BA
(Outlays) ........................................
O
Total (Federal law enforcement
activities) ....................................
Total Telecommunications carrier
compliance fund ........................

Administrative review and appeals:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Administrative review and appeals
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Administrative review and
appeals (net) .............................

Detention trustee:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........

....................
4

–39 ....................
–29
–6

Working capital fund:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

BA
O

....................
4

–39 ....................
–29
–6

Working capital fund (gross) .........

BA
O

....................
4

–39 ....................
–29
–6

751 BA

222

214

251

BA
O

3 .................... ....................
210
216
247

BA
O

225
210

214
216

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Working capital fund (net) ...

Total Federal funds General Administration ................................

251
247

BA

–3 .................... ....................

BA

2 .................... ....................
–2 .................... ....................

BA
O

222
208

214
216

251
247

753 BA

1,162

1,106

1,294

BA

15

2

1

751 BA
BA
O

1,151
1,097

1,149
1,149

1,149
1,108

BA
O

1,149
1,097

1,149
1,149

1,108
1,108

BA

–51 .................... ....................
–1,100

BA
O

BA
O

–1,149

–1,149

–2 ....................
–3 ....................

–41
–41

1,843
1,737

1,697
1,736

1,880
1,901

United States Parole Commission
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Outlays ...........................................
Total Salaries and expenses ........

751 BA
O

11
10

12
11

12
12

BA
O

11
10

12
11

12
12

86

ANALYTICAL PERSPECTIVES

DEPARTMENT OF JUSTICE—Continued

DEPARTMENT OF JUSTICE—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

2008
Offsetting collections from Federal
sources ......................................

Legal Activities and U.S. Marshals
Federal funds

Total Salaries and expenses,
United States Attorneys (net) ...

General and Special Funds:
Salaries and expenses, General Legal Activities
(Federal litigative and judicial activities):
(Appropriation, discretionary) ........ 752 BA
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................

Salaries and expenses, General
Legal Activities (gross) ..............

(Change in uncollected customer
payments from Federal
sources) .....................................
(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from Federal
sources ......................................
Total (Federal litigative and judicial activities) (net) ....................

Total Salaries and expenses,
General Legal Activities ............

BA
O

BA
O

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Salaries and expenses, Antitrust Division (net) .....................

654
A4

751
A4

340
961

386
1,037
A3

388
1,124
A3

1,044
1,040

1,143
1,127

1,004
961

BA

–176 .................... ....................

BA

150 .................... ....................
–314

–386

–388

BA
O

664
647

658
654

755
739

BA
O

664
647

658
654

755
739

33

26

10

113
136

120
143

145
153

146
136

146
143

155
153

Salaries and expenses, Antitrust Division:
Appropriation, discretionary ........... 752 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O
Salaries and expenses, Antitrust
Division (gross) .........................

664

BA
O

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses, United
States Marshals Service (gross)
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Salaries and expenses,
United States Marshals Service
(net) ...........................................

Construction:
Appropriation, discretionary ...........
Outlays ...........................................

BA
O

–2 .................... ....................
–111

–120

–145

33
25

26
23

10
8

Federal prisoner detention:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Federal prisoner detention (gross)

Salaries and expenses, United States Attorneys:
Appropriation, discretionary ........... 752 BA
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Salaries and expenses, United
States Attorneys (gross) ...........

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....

BA
O

Salaries and expenses, United States Marshals Service:
Appropriation, discretionary ........... 752 BA

Total Construction .........................
BA

BA
O

Salaries and expenses, Foreign Claims Settlement Commission:
Appropriation, discretionary ........... 153 BA
Outlays ...........................................
O
Total Salaries and expenses, Foreign Claims Settlement Commission ......................................

1,603

1,577
A5

1,748
A5

BA
O

232
1,755

243
1,806
A4

238
1,964
A5

Total Federal prisoner detention
(net) ...........................................

BA
O

1,835
1,755

1,825
1,810

1,991
1,969

Fees and expenses of witnesses:
Appropriation, mandatory ..............
Outlays ...........................................

BA

–48 .................... ....................

Total Fees and expenses of witnesses .......................................

BA

19 .................... ....................

estimate

2006
actual

Account

2007

2008

–203

–243

–238

1,603
1,552

1,582
1,567

1,753
1,731

1
1

2
2

2
2

1
1

2
2

2
2

793

778

900

A 15

A 15

BA
O

1,158
1,893

1,383
2,161
A 14

1,383
2,272
A 15

BA
O

1,951
1,893

2,176
2,175

2,298
2,287

BA

–42 .................... ....................

BA

34 .................... ....................
–1,150

–1,381

–1,381

....................

–2

–2

BA
O

793
743

793
792

915
904

751 BA
O

9
13

3 ....................
8
8

BA
O

9
13

3 ....................
8
8

752 BA
O

–2 .................... ....................
3 .................... ....................

BA
O

–2 .................... ....................
3 .................... ....................

Offsetting collections from Federal
sources ......................................

2 .................... ....................
BA
O

.................... .................... ....................
5 .................... ....................

752 BA
O

168
150

168
168

168
168

BA
O

168
150

168
168

168
168

10

10

10

Salaries and expenses, Community Relations Service:
Appropriation, discretionary ........... 752 BA

87

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF JUSTICE—Continued

DEPARTMENT OF JUSTICE—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................
Total Salaries and expenses,
Community Relations Service ...

Independent counsel:
Appropriation, mandatory ..............
Outlays ...........................................
Total Independent counsel ............

United States trustee system fund:
Appropriation, discretionary ...........
Outlays ...........................................
Total United States trustee system
fund ............................................

Assets forfeiture fund:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Assets forfeiture fund (gross) .......

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

2007

10

10

10

BA
O

10
10

10
10

10
10

752 BA
O

10
1

10
10

10
10

BA
O

10
1

10
10

10
10

O

752 BA
O

1 .................... ....................

1 .................... ....................

214
188

200
200

232
228

BA
O

214
188

200
200

232
228

752 BA
BA

21
1,122

–132
843

–219
896

BA
O

4
598

6
1,023

3
748

BA
O

1,147
598

717
1,023

680
748

BA

4 .................... ....................
–6

–3

1,143
590

711
1,017

677
745

Justice prisoner and alien transportation system fund, U.S. Marshals:
Spending authority from offsetting
collections, discretionary ........... 752 BA
109
Outlays ...........................................
O
102

98
97

87
88

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Justice prisoner and alien
transportation system fund, U.S
Marshals (net) ...........................

Total Federal funds Legal Activities and U.S. Marshals .............

2008

National Security Division

BA
O

General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........

.................... ....................
A2
.................... ....................
A2

78

BA
O

BA

109
102

....................
....................

2
2

78
69

54
54

44
44

30
30

BA
O

54
54

44
44

30
30

Trust funds
Radiation exposure compensation trust fund:
Appropriation, mandatory .............. 054 BA
Outlays ...........................................
O

54
45

38
23

31
34

54
45

38
23

31
34

482
438

485
485

509
503

482
438

485
485

509
503

2,355
A 118
2,227
A 118

2,437
A 101
2,404
A 101

2,473
2,345

2,538
2,505

O

Total Salaries and expenses ........

BA
O

BA
O

87
88

69

Radiation Exposure Compensation
Federal funds
General and Special Funds:
Payment to radiation exposure compensation trust fund:
Appropriation, mandatory .............. 054 BA
Outlays ...........................................
O
Total Payment to radiation exposure compensation trust fund ...

Total Radiation exposure compensation trust fund ..................

BA
O

Interagency Law Enforcement
Federal funds
General and Special Funds:
Interagency crime and drug enforcement:
Appropriation, discretionary ........... 751 BA
Outlays ...........................................
O
Total Interagency crime and drug
enforcement ...............................

BA
O

Federal Bureau of Investigation
Federal funds
General and Special Funds:
Salaries and expenses
(Defense-related activities):
(Appropriation, discretionary) ........

054 BA

2,289

(Outlays) ........................................

O

2,080

Total (Defense-related activities) ..

BA
O

2,289
2,080

751 BA
BA

3,469
....................

BA
O

851
4,275

770
4,216

760
4,687

BA
O

6,609
6,355

6,690
6,561

7,211
7,192

6 .................... ....................
–115

BA
O

98
97

751 BA

Outlays ...........................................

Intragovernmental Funds:

Justice prisoner and alien transportation system fund, U.S Marshals (gross) ..............................

2007

Federal funds

–8

Total Assets forfeiture fund (net) ..

estimate

2006
actual

Account
2008

O

September 11th victim compensation (general fund):
Outlays ........................................... 754 O
Total September 11th victim compensation (general fund) ...........

estimate

2006
actual

Account

–98

–87

.................... .................... ....................
–13
–1
1

4,648
3,913

4,163
4,450

4,532
4,554

(Federal law enforcement activities):
(Appropriation, discretionary) ........
(Appropriation, mandatory) ............
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................
Salaries and expenses (gross) .....

3,308
3,913
139 ....................

88

ANALYTICAL PERSPECTIVES

DEPARTMENT OF JUSTICE—Continued

DEPARTMENT OF JUSTICE—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

(Change in uncollected customer
payments from Federal
sources) .....................................
(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total (Federal law enforcement
activities) (net) ...........................

Total Salaries and expenses ........

2008

Outlays ...........................................
BA

–315 .................... ....................

BA

175 .................... ....................
–570

–644

–637

–141

–126

–123

BA
O

3,469
3,564

3,447
3,446

3,913
3,927

BA
O

5,758
5,644

5,920
5,791

6,451
6,432

Foreign terrorist tracking task force:
Outlays ...........................................

751 O

19 .................... ....................

Total Foreign terrorist tracking
task force ...................................

O

19 .................... ....................

Construction:
Appropriation, discretionary ...........
Outlays ...........................................
Total Construction .........................

Total Federal funds Federal Bureau of Investigation .................

Total Diversion control fee account ..........................................

Total Federal funds Drug Enforcement Administration ..................

Salaries and expenses:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

36
23

81
39

Salaries and expenses (gross) .....

BA
O

38
19

36
23

81
39

BA
O

5,796
5,682

5,956
5,814

6,532
6,471

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Salaries and expenses (net)

1,803
1,684
A8
A8
75 ....................

751 BA

1,700

Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA

....................

BA
O

394
2,125

389
1,952
A6

389
2,053
A7

Salaries and expenses (gross) .....

BA
O

2,094
2,125

2,156
1,958

2,200
2,060

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Salaries and expenses (net)

Diversion control fee account:
Appropriation, mandatory ..............

O

157

204

220

BA
O

167
157

212
204

239
220

BA
O

1,867
1,932

1,979
1,773

2,050
1,891

Federal funds

Drug Enforcement Administration

Salaries and expenses:
Appropriation, discretionary ...........

2008

General and Special Funds:

38
19

Federal funds

2007

Bureau of Alcohol, Tobacco, Firearms, and Explosives

751 BA
O

General and Special Funds:

estimate

2006
actual

Account
2007

1,014
916
A4
A4
48 ....................

751 BA

935

BA

....................

BA
O

54
972

50
978
A4

50
1,044
A4

BA
O

989
972

1,018
982

1,068
1,048

BA

–38 .................... ....................

BA

15 .................... ....................

BA
O

–31

–50

–50

935
941

968
932

1,018
998

Violent crime reduction program:
Outlays ...........................................

751 O

2 .................... ....................

Total Violent crime reduction program ..........................................

O

2 .................... ....................

Total Federal funds Bureau of Alcohol, Tobacco, Firearms, and
Explosives .................................

BA
O

935
943

968
932

1,018
998

Federal Prison System
Federal funds

BA

–125 .................... ....................

BA

81 .................... ....................
–349

–389

–389

–1 .................... ....................
BA
O

1,700
1,775

1,767
1,569

1,811
1,671

751 BA

167

212

239

General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........

753 BA

4,831

4,832
A 17

5,151
A9

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

33
4,825

25
4,603
A 14

30
4,947
A 10

BA
O

4,864
4,825

4,874
4,617

5,190
4,957

Salaries and expenses (gross) .....

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................

BA

–5 .................... ....................

BA

17 .................... ....................
....................

–1 ....................

89

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF JUSTICE—Continued

DEPARTMENT OF JUSTICE—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Offsetting collections from nonFederal sources ........................
Total Salaries and expenses (net)

Buildings and facilities:
Appropriation, discretionary ...........
Outlays ...........................................
Total Buildings and facilities .........

2007

2008

–45

–24

–30

BA
O

4,831
4,780

4,849
4,592

5,160
4,927

753 BA
O

100
319

89
178

210
207

BA
O

100
319

89
178

210
207

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Justice assistance (gross) .............
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Justice assistance (net) .......

Intragovernmental Funds:
Federal Prison Industries, Incorporated:
Spending authority from offsetting
collections, discretionary ...........
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Federal Prison Industries, Incorporated (gross) ..........................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from interest
on Federal securities ................
Total Federal Prison Industries, Incorporated (net) .........................

753 BA

....................

2

2

BA
O

791
760

898
900

911
913

BA
O

791
760

900
900

913
913

BA

14 .................... ....................

BA

–1 .................... ....................

BA
O

Total Federal funds Federal Prison System .................................
Total Trust funds Federal Prison
System .......................................

–898

–15

–15

–15

289
286

BA
O

Offsetting collections from interest
on Federal securities ................
Offsetting collections from nonFederal sources ........................
Total Commissary funds, Federal
prisons (trust revolving fund)
(net) ...........................................

–885

.................... .................... ....................
–44 .................... ....................

Trust funds
Commissary funds, Federal prisons (trust revolving fund):
Spending authority from offsetting
collections, mandatory .............. 753 BA
Outlays ...........................................
O
Commissary funds, Federal prisons (trust revolving fund)
(gross) .......................................

–789

306
306

312
312

289
286

306
306

312
312

–2

–2

–2

–287

–304

–310

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total State and local law enforcement assistance (net) ...............

Weed and seed program fund:
Appropriation, discretionary ...........
Outlays ...........................................
Total Weed and seed program
fund ............................................

Community oriented policing services:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Community oriented policing services (gross) ................................

BA
O
BA
O

.................... .................... ....................
–3 .................... ....................
4,931
5,055

4,938
4,770

5,370
5,134

.................... .................... ....................
–3 .................... ....................

Total Community oriented policing
services (net) .............................

Office of Justice Programs
Federal funds
General and Special Funds:
Justice assistance:
Appropriation, discretionary ...........

25
263

25
340

BA
O

375
469

249
263

279
340

BA

–3 .................... ....................

BA
O

BA
O
BA

754 BA

295

224

254

Juvenile justice programs:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........

–77

–25

–25

295
392

224
238

254
315

1,139

1,067

415

243
1,976

250
1,547

50
1,112

1,382
1,976

1,317
1,547

465
1,112

–2 .................... ....................
–239

–250

–50

–2 .................... ....................
BA
O

1,139
1,735

751 BA
O

49
59

55 ....................
59
57

BA
O

49
59

55 ....................
59
57

754 BA

385

1,067
1,297

428

415
1,062

–55

BA
O

26 .................... ....................
733
634
293

BA
O

411
733

428
634

–55
293

–26 .................... ....................
BA
O

385
707

428
634

–55
293

382
370

415
300

370
350

BA
O

382
370

415
300

370
350

754 BA

304

289

244

BA

....................

Violence against women prevention and prosecution programs:
Appropriation, discretionary ........... 754 BA
Outlays ...........................................
O
Total Violence against women
prevention and prosecution programs .........................................

2008

80
469

Offsetting collections from Federal
sources ......................................
BA
O

2007

BA
O

State and local law enforcement assistance:
Appropriation, discretionary ........... 754 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O
State and local law enforcement
assistance (gross) .....................

estimate

2006
actual

Account

2 ....................

90

ANALYTICAL PERSPECTIVES

DEPARTMENT OF JUSTICE—Continued

DEPARTMENT OF LABOR

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

Outlays ...........................................

O

392

424

390

Juvenile justice programs (gross)

BA
O

304
392

291
424

244
390

Offsetting collections from Federal
sources ......................................

....................

Total Juvenile justice programs
(net) ...........................................

Public safety officers’ benefits:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................

BA
O

754 BA
BA
O

Total Public safety officers’ benefits ..............................................

Crime victims fund:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................

BA
O

304
392

3
53
57

56
57

289
422

3
64
71

67
71

244
390

6
50
56

56
56

–19
623
589

–1,371
1,944
618

–1,338
1,963
606

BA
O

604
589

573
618

625
606

BA
O

3,214
4,301

3,118
3,639

1,909
3,129

Total Federal funds Office of Justice Programs ............................

2007

2008

Employment and Training Administration
Federal funds
General and Special Funds:
Training and employment services:
Appropriation, discretionary ...........

504 BA

2,741

2,791

BA

132

125

1,692
J 745
125

BA

2,315

2,463

2,463

BA
O

24
5,279

24
5,338

24
4,954
J 178

BA
O

5,212
5,279

5,403
5,338

5,049
5,132

–23

–23

–23

–1

–1

–1

BA
O

5,188
5,255

5,379
5,314

5,025
5,108

Community service employment for older Americans:
Appropriation, discretionary ........... 504 BA
Outlays ...........................................
O

432
428

432
458

350
417

BA
O

432
428

432
458

350
417

Federal unemployment benefits and allowances
(Training and employment):
(Appropriation, mandatory) ............ 504 BA
(Outlays) ........................................
O

259
236

260
259

260
260

BA
O

259
236

260
259

260
260

603 BA

707

578

629

BA
O

373
898

40
618

40
669

BA
O

1,339
1,134

878
877

929
929

–2 ....................

754 BA
BA
O

Total Crime victims fund ...............

estimate

2006
actual

Account
2008

Appropriation, mandatory ..............
Advance appropriation, discretionary ........................................
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Training and employment services
(gross) .......................................
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Training and employment
services (net) .............................

Total Community service employment for older Americans .........

Violent Crime Reduction Trust Fund
Federal funds
General and Special Funds:
Violent crime reduction trust fund:
Appropriation, discretionary ...........
Outlays ...........................................

754 BA
O

....................
....................

–8 ....................
–8 ....................

BA
O

....................
....................

–8 ....................
–8 ....................

Total Violent crime reduction trust
fund ............................................

Summary
Federal funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Intrafund transactions ........................
Proprietary receipts from the public ..
Offsetting governmental receipts .......

Total Federal funds .......................

Trust funds:
(As shown in detail above) ....................

Interfund transactions .................................
Total Department of Justice ..........

BA
O
809
908
809
908
751
752

BA/O
BA/O
BA/O
BA/O
BA/O
BA/O

23,781
24,065

23,354
23,648

23,920
24,692

104 .................... ....................
–66
–77
–75
–459
–97
–97
–1
–1
–1
–148
–212
–239
–159
–201
–239

BA
O

23,052
23,336

22,766
23,060

23,269
24,041

BA
O

54
42

38
23

31
34

–54

–44

–30

23,052
23,324

22,760
23,039

23,270
24,045

054 BA/O
BA
O

Total (Training and employment) ..
(Unemployment compensation):
(Appropriation, mandatory) ............
(Spending authority from offsetting
collections, mandatory) .............
(Outlays) ........................................
Federal unemployment benefits
and allowances (gross) .............
(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total (Unemployment compensation) (net) ...................................

BA

–3 .................... ....................
–368

–40

–40

–2 .................... ....................
BA
O

707
528

578
578

629
629

BA
O

966
764

838
837

889
889

State unemployment insurance and employment service operations
(Training and employment):
(Appropriation, discretionary) ........ 504 BA
124

120

Total Federal unemployment benefits and allowances .................

78
J –61

91

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF LABOR—Continued

DEPARTMENT OF LABOR—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2008

(Spending authority from offsetting
collections, discretionary) ..........

BA

767

726

(Outlays) ........................................

O

972

972

State unemployment insurance
and employment service operations (gross) ............................
(Change in uncollected customer
payments from Federal
sources) .....................................
(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from Federal
sources ......................................
Total (Training and employment)
(net) ...........................................
(Unemployment compensation):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................
State unemployment insurance
and employment service operations (gross) ............................

Total State unemployment insurance and employment service
operations ..................................

BA
O

891
972

846
972

32
693

BA

–362 .................... ....................
J 534

BA

551 .................... ....................
–956

BA
O

124
16

–726

120
246

–700
J 151
17
144

603 BA

.................... ....................

229

Program administration (gross) .....

BA
O

211
184

211
232

229
229

–82

–82

–95

129
102

129
150

134
134

Total Program administration (net)

Workers compensation programs:
Appropriation, discretionary ...........
Outlays ...........................................
Total Workers compensation programs .........................................

Foreign labor certification processing:
Appropriation, mandatory ..............
Outlays ...........................................

2,518
2,708

2,571
2,570

BA
O

2,652
2,643

2,638
2,954

2,584
2,714

(Outlays) ........................................

–2,528

–2,518

–2,571

Total (Training and employment) ..

.................... ....................
99
190

–4
–1

(Unemployment compensation):
(Appropriation, discretionary) ........
(Appropriation, mandatory) ............
(Outlays) ........................................

13
143

Total (Unemployment compensation) ............................................

124
115

120
436

BA
O

J 2,752
J 2,752

.................... ....................
.................... ....................

2,752
2,752

20 .................... ....................

Total (Unemployment compensation) ............................................

BA

20 .................... ....................

BA
O

806 BA
O

–70 .................... ....................
2
8
10

BA
O

–70 .................... ....................
2
8
10

505 BA
O

B 65

BA
O

B 65

.................... ....................
.................... ....................

65
65

Trust funds
Unemployment trust fund
(Training and employment):
(Appropriation, discretionary) ........

504 BA

1,078

1,078

1,070
J –685

O

1,162

1,209

1,096
J –145

Total Unemployment trust fund ....

603 BA

Program administration:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........

232

–4

(Unemployment compensation):
(Appropriation, mandatory) ............

Total Advances to the Unemployment trust fund and other funds

184

2,528
2,627

BA
O

2008

O

BA
O

BA
O

estimate
2007

Outlays ...........................................

Total Foreign labor certification
processing .................................

Advances to the Unemployment trust fund and other funds
(General retirement and disability insurance (excluding social se):
(Appropriation, mandatory) ............ 601 BA
(Outlays) ........................................
O
Total (General retirement and disability insurance (excluding social se) .......................................

700
J –685
860
J –167

Offsetting collections from Federal
sources ......................................

Offsetting collections from Federal
sources ......................................
Total (Unemployment compensation) (net) ...................................

2006
actual

Account
2007

Total Federal funds Employment
and Training Administration ......

Total Trust funds Employment and
Training Administration .............

BA
O

1,078
1,162

1,078
1,209

385
951

603 BA
BA
O

2,514
31,306
33,942

2,514
31,994
34,538

2,567
34,238
36,798

BA
O

33,820
33,942

34,508
34,538

36,805
36,798

BA
O

34,898
35,104

35,586
35,747

37,190
37,749

BA
O

6,789
6,666

6,898
7,203

9,228
9,518

BA
O

34,898
35,104

35,586
35,747

37,190
37,749

Employee Benefits Security Administration

BA
O

20 ....................
.................... ....................

2,752
2,752

504 BA
BA

116
13

116
13

121
13

BA

82

82

95

Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses (gross) .....

601 BA

134

134

147

BA
O

11
148

17
149

21
165

BA
O

145
148

151
149

168
165

92

ANALYTICAL PERSPECTIVES

DEPARTMENT OF LABOR—Continued

DEPARTMENT OF LABOR—Continued

(In millions of dollars)

(In millions of dollars)

Offsetting collections from Federal
sources ......................................
Total Salaries and expenses (net)

estimate

2006
actual

Account

BA
O

2008

–11

–17

–21

134
137

134
132

147
144

Federal funds
Public Enterprise Funds:
Pension benefit guaranty corporation fund:
Spending authority from offsetting
collections, mandatory .............. 601 BA
Outlays ...........................................
O
Pension benefit guaranty corporation fund (gross) ........................

BA
O

Offsetting collections from interest
on Federal securities ................
Offsetting collections from nonFederal sources ........................
Total Pension benefit guaranty
corporation fund (net) ...............

BA
O

7,062
4,444

4,481
4,797

4,233
5,348

7,062
4,444

4,481
4,797

4,233
5,348

–3,902

–725

–691

–3,160

–3,756

–3,542

.................... .................... ....................
–2,618
316
1,115

2007

2008

(Outlays) ........................................

O

2,551

2,626

2,594
B –9

Special benefits (gross) .................

BA
O

2,665
2,554

2,657
2,629

2,695
2,588

(Change in uncollected customer
payments from Federal
sources) .....................................
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

Pension Benefit Guaranty Corporation

estimate

2006
actual

Account
2007

Total (Federal employee retirement and disability) (net) ..........

BA

55 .................... ....................
–2,478

–2,430

–2,501

–5 .................... ....................

BA
O

234
68

224
196

191
84

BA
O

237
71

227
199

194
87

918

946

1,192

6
869

5
951

5
1,197

924
869

951
951

1,197
1,197

–6

–5

–5

918
863

946
946

1,192
1,192

Administrative expenses, Energy employees occupational illness compensation fund:
Appropriation, mandatory .............. 053 BA
143
162
Outlays ...........................................
O
154
166

162
176

Total Special benefits ....................

Energy employees occupational illness compensation fund:
Appropriation, mandatory .............. 053 BA
Spending authority from offsetting
collections, mandatory ..............
BA
Outlays ...........................................
O
Energy employees occupational illness compensation fund (gross)

BA
O

Employment Standards Administration
Offsetting collections from interest
on Federal securities ................

Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses (gross) .....
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Salaries and expenses (net)

Special benefits
(General retirement and disability insurance (excluding social se):
(Appropriation, mandatory) ............
(Outlays) ........................................
Total (General retirement and disability insurance (excluding social se) .......................................
(Federal employee retirement and
disability):
(Appropriation, mandatory) ............

505 BA
BA

409
44

409
31

396
31

BA
O

38
443

39
465

38
513

BA
O

491
443

479
465

465
513

BA

–2 .................... ....................

BA

1 .................... ....................

BA
O

601 BA
O

–36

–37

–36

–1

–2

–2

453
406

440
426

427
475

3
3

3
3

3
3

Total Administrative expenses, Energy employees occupational illness compensation fund ...........

BA
O

3
3

3
3

BA
O

BA
O

143
154

162
166

162
176

Special benefits for disabled coal miners:
Appropriation, mandatory .............. 601 BA
Advance appropriation, mandatory
BA
Outlays ...........................................
O

232
81
321

229
74
303

208
68
276

BA
O

313
321

303
303

276
276

Panama Canal Commission compensation fund:
Appropriation, mandatory .............. 602 BA
Outlays ...........................................
O

7
6

6
6

6
6

7
6

6
6

6
6

611

632

Total Special benefits for disabled
coal miners ................................

Total Panama Canal Commission
compensation fund ....................
3
3

BA
O
Trust funds

602 BA

234

224

200
B –9

(Spending authority from offsetting
collections, mandatory) .............

Total Energy employees occupational illness compensation fund
(net) ...........................................

BA

2,428

2,430

2,501

Black lung disability trust fund:
Appropriation, mandatory ..............

601 BA

631
J 2,752

Authority to borrow, mandatory ....

BA

445

436

437
J –437

93

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF LABOR—Continued

DEPARTMENT OF LABOR—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................

estimate

2006
actual

Account

O

1,056

2008

1,068

1,068
J 2,315

Total Black lung disability trust
fund ............................................

BA
O

1,056
1,056

1,068
1,068

3,383
3,383

Special workers’ compensation expenses:
Appropriation, discretionary ........... 601 BA
Appropriation, mandatory ..............
BA
Outlays ...........................................
O

2
144
145

2
151
156

2
150
150

BA
O

146
145

153
156

152
150

BA
O

2,071
1,821

2,084
2,046

2,257
2,212

BA
O

1,202
1,201

1,221
1,224

3,535
3,533

Total Special workers’ compensation expenses ............................

Total Federal funds Employment
Standards Administration ..........

Total Trust funds Employment
Standards Administration ..........

General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses (gross) .....

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Salaries and expenses (net)

554 BA

472

472

490

BA
O

13
473

2
465

2
489

BA
O

485
473

474
465

492
489

BA

–9 .................... ....................

BA

2 .................... ....................

Salaries and expenses (gross) .....

BA
O

–1

–1

–1

–1

–1

472
467

472
463

490
487

Salaries and expenses (gross) .....

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................

Salaries and expenses (gross) .....

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

Office of Disability Employment Policy:
Appropriation, discretionary ...........
Outlays ...........................................

Total Salaries and expenses (net)

554 BA

303

278

313

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................

BA
O

1
290

2
280

2
315

Total Office of Disability Employment Policy (net) .......................

BA
O

304
290

280
280

315
315

BA

BA
O

1 .................... ....................
–2

–2

–2

303
288

278
278

313
313

460

496

BA
O

82
533

83
542

84
574

BA
O

542
533

543
542

580
574

–82

–83

–84

460
451

460
459

496
490

505 BA

311

298

254

BA
O

42
387

39
339

39
299

BA
O

353
387

337
339

293
299

BA
O

Federal funds

Mine Safety and Health Administration
Federal funds

460

Departmental Management

Office of Disability Employment
Policy (gross) ............................

General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

505 BA

Offsetting collections from Federal
sources ......................................

Total Salaries and expenses (net)
–5

2008

Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Federal funds

2007

Bureau of Labor Statistics

Total Salaries and expenses (net)

Occupational Safety and Health Administration

estimate

2006
actual

Account
2007

Office of the Inspector General:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Office of the Inspector General
(gross) .......................................

BA

–1 .................... ....................

BA

1 .................... ....................
–41

–39

–39

–1 .................... ....................
BA
O

311
345

298
300

254
260

505 BA
O

28
52

28
28

19
27

BA
O

28
52

28
28

19
27

BA

4 .................... ....................
–4 .................... ....................

BA
O

28
48

28
28

19
27

505 BA

65

66

73

BA
O

6
69

6
68

6
78

BA
O

71
69

72
68

79
78

94

ANALYTICAL PERSPECTIVES

DEPARTMENT OF LABOR—Continued

DEPARTMENT OF LABOR—Continued

(In millions of dollars)

(In millions of dollars)

Veterans employment and training:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Veterans employment and training
(gross) .......................................

2007

–6

–6

–6

BA
O

65
63

66
62

73
72

702 BA

29

30

31

BA
O

193
222

193
234

197
222

BA
O

222
222

223
234

228
222

estimate

2006
actual

Account
2008

Interfund transactions .................................

Offsetting collections from Federal
sources ......................................
Total Office of the Inspector General (net) ....................................

estimate

2006
actual

Account

Total Department of Labor ............

601 BA/O
603 BA/O
BA
O

2007

2008

J –2,752

–828

–830

–807

45,896
43,138

46,698
47,440

50,388
52,296

DEPARTMENT OF STATE
(In millions of dollars)
estimate

2006
actual

Account

2007

2008

Administration of Foreign Affairs
Federal funds

Offsetting collections from Federal
sources ......................................
Total Veterans employment and
training (net) ..............................

BA
O

–193

–193

–197

29
29

30
41

31
25

Intragovernmental Funds:
Working capital fund:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Reappropriation, mandatory ..........
Outlays ...........................................
Working capital fund (gross) .........

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Working capital fund (net) ...

Total Federal funds Departmental
Management ..............................

505 BA

6

6

12

BA
BA
O

157
3
175

187
3
194

202
3
213

BA
O

166
175

196
194

217
213

BA

7 .................... ....................
–163

–187

–202

–1 .................... ....................
BA
O

BA
O

9
11

9
7

15
11

442
496

431
438

392
395

10,671
7,708

10,757
11,335

13,323
14,674

–7
–18

–6
–28

–6
–28
B –65

BA
O

10,646
7,683

10,723
11,301

13,224
14,575

BA
O

36,100
36,305

36,807
36,971

40,725
41,282

–22

–2

–2

36,078
36,283

36,805
36,969

40,723
41,280

Summary
Federal funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Intrafund transactions ........................
Proprietary receipts from the public ..
Offsetting governmental receipts .......
Total Federal funds .......................

Trust funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Proprietary receipts from the public ..
Total Trust funds ...........................

BA
O
908 BA/O
809 BA/O
505 BA/O

908 BA/O
BA
O

General and Special Funds:
Diplomatic and consular programs:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Diplomatic and consular programs
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

4,943
4,460
A 913
A 1,882
31 ....................

153 BA

5,683

BA

44

BA
O

2,160
7,005

2,232
8,447
A 457

2,496
7,678
A 1,306

BA
O

7,887
7,005

7,636
8,904

9,321
8,984

BA

–112 .................... ....................

BA

242 .................... ....................
–1,364

–954

–950

–926

–1,278

–1,546

BA
O

5,727
4,715

5,404
6,672

6,825
6,488

153 BA
O

58
50

34
17

71
46

BA
O

58
50

34
17

71
46

68
74

67 ....................
34
20

BA
O

68
74

67 ....................
34
20

153 BA
O

31
28

30
25

33
32

BA
O

31
28

30
25

33
32

Educational and cultural exchange programs:
Appropriation, discretionary ........... 154 BA

455

425

486

Total Diplomatic and consular programs (net) ................................

Capital investment fund:
Appropriation, discretionary ...........
Outlays ...........................................
Total Capital investment fund .......

Centralized information technology modernization program:
Appropriation, discretionary ........... 153 BA
Outlays ...........................................
O
Total Centralized information technology modernization program

Office of the Inspector General:
Appropriation, discretionary ...........
Outlays ...........................................
Total Office of the Inspector General .............................................

A 20

Spending authority from offsetting
collections, discretionary ...........

BA

4

4

5

95

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF STATE—Continued

DEPARTMENT OF STATE—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................

Educational and cultural exchange
programs (gross) .......................

O

BA
O

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Embassy security, construction, and maintenance (net) .....

459
423

....................

2008

431
A6

463

449
437

–4

Representation allowances:
Appropriation, discretionary ...........
Outlays ...........................................

491
476

–5

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Payment to the American Institute in Taiwan (net) ...............

BA
O

BA
O

BA

BA
O

455
419

445
433

486
471

1,470

1,183

1,599

88
1,719

370
1,978

482
1,740

1,558
1,719

1,553
1,978

2,081
1,740

–21 .................... ....................
–45

–340

–452

–22

–30

–30

1,470
1,652

1,183
1,608

1,599
1,258

O

2 .................... ....................

Total Payment to Foreign Service
retirement and disability fund ...

Total Foreign service national defined contributions retirement
fund ............................................

Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Working capital fund (gross) .........

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

8
8

8
8

BA
O

8
8

8
8

8
8

Protection of foreign missions and officials:
Appropriation, discretionary ........... 153 BA
Outlays ...........................................
O

9
6

9
9

18
11

Credit Accounts:
Repatriation loans program account:
Appropriation, discretionary ...........
Outlays ...........................................

BA
O

9
6

9
9

18
11

Total Repatriation loans program
account ......................................

Emergencies in the diplomatic and consular service:
Appropriation, discretionary ........... 153 BA
Outlays ...........................................
O

44
35

5
12

19
15

Total Emergencies in the diplomatic and consular service .......

18

19

19

BA
O

22
18

19
19

19
19

BA

–1 .................... ....................
–1

–3

–3

20
17

16
16

16
16

190
190

177
177

178
178

190
190

177
177

178
178

7
1

7
3

7
5

BA
O

7
1

7
3

7
5

153 BA
O

1,726
1,584

1,969
2,224

2,028
2,151

BA
O

1,726
1,584

1,969
2,224

2,028
2,151

BA
O

Payment to the American Institute in Taiwan:
Appropriation, discretionary ........... 153 BA
Spending authority from offsetting
collections, discretionary ...........
BA

44
35

5
12

19
15

20

16

16

2

3

3

BA
O

BA
O

Foreign service national defined contributions retirement fund:
Appropriation, mandatory .............. 602 BA
Outlays ...........................................
O

8
8

Total Protection of foreign missions and officials .....................

O

Payment to Foreign Service retirement and disability fund:
Appropriation, mandatory .............. 153 BA
Outlays ...........................................
O

153 BA
O

Total Representation allowances ..

2008

A 13

Security and maintenance of United States missions (special foreign currency program):
Outlays ........................................... 153 O
2 .................... ....................
Total Security and maintenance of
United States missions (special
foreign currency program) ........

Outlays ...........................................

2007

–4 .................... ....................

Embassy security, construction, and maintenance:
Appropriation, discretionary ........... 153 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O
Embassy security, construction,
and maintenance (gross) ..........

423

estimate

2006
actual

Account
2007

Payment to the American Institute
in Taiwan (gross) ......................

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Educational and cultural exchange programs (net) .............

estimate

2006
actual

Account

Total Working capital fund (net) ...

BA

72 .................... ....................
–1,759

–1,969

–2,028

–39 .................... ....................
BA
O

.................... .................... ....................
–214
255
123

153 BA
O

1
1

1
1

1
1

BA
O

1
1

1
1

1
1

Trust funds
Foreign Service retirement and disability fund:
Appropriation, mandatory .............. 602 BA
Outlays ...........................................
O

645
701

657
657

670
670

645
701

657
657

670
670

10

11

12

Total Foreign Service retirement
and disability fund .....................

BA
O

Foreign Service national separation liability trust fund:
Appropriation, mandatory .............. 602 BA

96

ANALYTICAL PERSPECTIVES

DEPARTMENT OF STATE—Continued

DEPARTMENT OF STATE—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Outlays ...........................................
Total Foreign Service national
separation liability trust fund .....

Miscellaneous trust funds:
Appropriation, mandatory ..............
Outlays ...........................................
Total Miscellaneous trust funds ....
Total Federal funds Administration
of Foreign Affairs ......................
Total Trust funds Administration of
Foreign Affairs ...........................

O

13

2008

7

16

Total Salaries and expenses,
IBWC (net) ................................

153 BA
O

8 .................... ....................
6 .................... ....................

BA
O

8 .................... ....................
6 .................... ....................

Construction, IBWC:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

10
13

11
7

Construction, IBWC (gross) ..........
BA
O

8,088
6,984

7,386
9,270

9,261
8,672

BA
O

663
720

668
664

682
686

Federal funds
General and Special Funds:
Contributions for international peacekeeping activities:
Appropriation, discretionary ........... 153 BA

Total Contributions for international peacekeeping activities

1,152

O

862

Total Federal funds International
Boundary and Water Commission, United States and Mexico:

1,022
A 200
1,094
A 200

1,107
1,107

BA
O

1,152
862

1,222
1,294

1,107
1,107

Credit Accounts:
Contributions to international organizations:
Appropriation, discretionary ........... 153 BA

1,151

1,122

1,161

1,123

1,354
A 53
1,349
A 52

Outlays ...........................................
Total Contributions to international
organizations .............................
Total Federal funds International
Organizations and Conferences

O

Total Construction, IBWC (net) .....

BA
O

1,151
1,161

1,122
1,123

1,407
1,401

BA
O

2,303
2,023

2,344
2,417

2,514
2,508

International fisheries commissions:
Appropriation, discretionary ...........
Outlays ...........................................
Total International fisheries commissions .....................................
Total Federal funds International
Commissions .............................

2008

–6

–5

BA
O

28
29

28
28

30
34

301 BA

5

6

72

BA
O

1
7

1
6

1
23

BA
O

6
7

7
6

73
23

–1

–1

–1

BA
O

5
6

6
5

72
22

BA
O

33
35

34
33

102
56

10
9

10
9

10
11

BA
O

10
9

10
9

10
11

302 BA
O

24
24

21
21

21
21

BA
O

24
24

21
21

21
21

BA
O

67
68

65
63

133
88

151 BA
O

1,975
1,237

1,853
1,508

4,150
2,219

BA
O

1,975
1,237

1,853
1,508

4,150
2,219

151 BA

859

Federal funds
General and Special Funds:
American sections, international commissions:
Appropriation, discretionary ........... 301 BA
Outlays ...........................................
O
Total American sections, international commissions ................

2007

–5

Offsetting collections from Federal
sources ......................................

International Organizations and Conferences

Outlays ...........................................

Offsetting collections from Federal
sources ......................................

12
16

BA
O

estimate

2006
actual

Account
2007

Other
Federal funds

International Commissions

General and Special Funds:
Global HIV/AIDs initiative:
Appropriation, discretionary ...........
Outlays ...........................................

International Boundary and Water Commission, United States and
Mexico:
Federal funds
General and Special Funds:
Salaries and expenses, IBWC:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses, IBWC
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....

Total Global HIV/AIDs initiative ....
301 BA

28

28

30

BA
O

5
34

6
34

5
39

BA
O

33
34

34
34

35
39

BA

–1 .................... ....................

BA

1 .................... ....................

Migration and refugee assistance:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Migration and refugee assistance
(gross) .......................................

BA
O

BA
O

1
875

860
875

750

774

A 72

A 35

1
840

1
795

A 53

A 41

823
893

810
836

97

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF STATE—Continued

DEPARTMENT OF STATE—Continued

(In millions of dollars)

(In millions of dollars)

Offsetting collections from Federal
sources ......................................
Total Migration and refugee assistance (net) .............................

estimate

2006
actual

Account

BA
O

2007

2008

–1

–1

–1

859
874

822
892

809
835

Payment to International Center for Middle Eastern-Western Dialogue trust fund:
Appropriation, discretionary ........... 153 BA
5
5 ....................
Outlays ...........................................
O
5
5 ....................
Total Payment to International
Center for Middle EasternWestern Dialogue trust fund .....

BA
O

5
5

30

5 ....................
5 ....................

30

55

A 30

Total United States emergency
refugee and migration assistance fund ..................................

O

International narcotics control and
law enforcement (gross) ...........

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total International narcotics control and law enforcement (net)

Andean counterdrug initiative:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Andean counterdrug initiative
(gross) .......................................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................

20

32
A3

Payment to the Asia Foundation:
Appropriation, discretionary ...........
Outlays ...........................................
Total Payment to the Asia Foundation .........................................

38
A 12
National Endowment for Democracy:
Appropriation, discretionary ...........
Outlays ...........................................

BA
O

International narcotics control and law enforcement:
Appropriation, discretionary ........... 151 BA
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Democracy fund:
Appropriation, discretionary ...........
Outlays ...........................................
Total Democracy fund ...................

United States emergency refugee and migration assistance fund:
Appropriation, discretionary ........... 151 BA
Outlays ...........................................

Offsetting collections from nonFederal sources ........................
Total Andean counterdrug initiative
(net) ...........................................

30
20

679

60
35

55
50

704

635

A 260

A 159

BA
O

592
1,138

859 ....................
1,552
860
A 260
A 159

BA
O

1,271
1,138

1,823
1,812

794
1,019

BA

125 .................... ....................

BA

–3 .................... ....................
–705

–859 ....................

–9 .................... ....................

Total National Endowment for Democracy .....................................

East-West Center:
Appropriation, discretionary ...........
Outlays ...........................................
Total East-West Center .................

International litigation fund:
Appropriation, mandatory ..............
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
International litigation fund (gross)

679
424

964
953

794
1,019

Total International litigation fund
(net) ...........................................

151 BA

722

570

443

International Center, Washington, D.C:
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

38 .................... ....................
714
680
846

BA
O

760
714

570
680

443
846

BA

–1 .................... ....................

BA

–1 .................... ....................
–33 .................... ....................

International Center, Washington,
D.C (gross) ................................
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total International Center, Washington, D.C. (net) ......................

2007

2008

–3 .................... ....................
BA
O

722
678

570
680

443
846

151 BA
O

117 .................... ....................
8
38
47

BA
O

117 .................... ....................
8
38
47

154 BA
O

14
13

14
14

10
10

BA
O

14
13

14
14

10
10

154 BA
O

74
58

50
58

80
80

BA
O

74
58

50
58

80
80

154 BA
O

19
20

3
3

10
10

BA
O

19
20

3
3

10
10

153 BA

....................

1

1

BA
O

4
4

3
6

3
6

BA
O

4
4

4
6

4
6

–2

–3

–3

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

BA
O

estimate

2006
actual

Account

–2 .................... ....................
BA
O

153 BA

....................
....................

1
3

1
3

2 .................... ....................

BA
O

1
1

2
2

2
2

BA
O

3
1

2
2

2
2

BA

–1 .................... ....................
....................

BA
O

–2

–2

2 .................... ....................
1 .................... ....................

98

ANALYTICAL PERSPECTIVES

DEPARTMENT OF STATE—Continued

DEPARTMENT OF TRANSPORTATION—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Trust funds
Israeli Arab and Eisenhower exchange fellowship programs:
Appropriation, discretionary ........... 154 BA
Outlays ...........................................
O

2008

1
1

1
1

1
1

1
1

1
1

1
1

International Center for Middle Eastern-Western Dialogue trust fund:
Appropriation, discretionary ........... 153 BA
1
Outlays ...........................................
O
....................

1
1

1
1

Total Israeli Arab and Eisenhower
exchange fellowship programs

BA
O

Total International Center for Middle Eastern-Western Dialogue
trust fund ...................................

Total Salaries and expenses (net)

BA
O

1
....................

1
1

1
1

Total Federal funds Other .............

BA
O

4,496
3,338

4,342
4,189

6,352
5,119

Total Trust funds Other .................

BA
O

2
1

2
2

2
2

Deductions for offsetting receipts:
Intrafund transactions ........................

Proprietary receipts from the public ..

Total Federal funds .......................
Trust funds:
(As shown in detail above) ....................
Interfund transactions .................................
Total Department of State ............

BA
O
153
602
809
908
151
153
809

BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O

Office of Civil Rights:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Office of Civil Rights (gross) .........

14,954
12,413

14,137
15,939

18,260
16,387

....................
–1
–1
–6
–6
–6
24
–33
–33
–1
–1
–1
....................
–5 ....................
–2 ....................
–1
59
–5
–5

BA
O

15,028
12,487

14,086
15,888

18,213
16,340

BA
O

665
721

670
666

684
688

–236
–10

–221
–11

–214
–11

15,447
12,962

14,524
16,322

18,672
16,803

153 BA/O
602 BA/O
BA
O

Minority business outreach:
Appropriation, discretionary ...........
Outlays ...........................................
Total Minority business outreach ..

New headquarters building:
Appropriation, discretionary ...........
Outlays ...........................................
Total New headquarters building ..

Compensation for air carriers:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Compensation for air carriers
(gross) .......................................

DEPARTMENT OF TRANSPORTATION
estimate

2006
actual

Account

2007

Total Compensation for air carriers (net) ...................................

2008

Office of the Secretary
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses (gross) .....

407 BA

84

84

96

BA
O

23
125

24
104

24
120

BA
O

107
125

108
104

120
120

2008

–20 .................... ....................

BA

10 .................... ....................
–13

–21

–21

....................

–3

–3

BA
O

84
112

84
80

96
96

407 BA

9

8

9

BA
O

....................
9

2
11

2
11

BA
O

9
9

10
11

11
11

....................

–2

–2

BA
O

9
9

8
9

9
9

407 BA
O

3
2

3
3

3
3

BA
O

3
2

3
3

3
3

407 BA
O

50
37

63 ....................
126
16

BA
O

50
37

63 ....................
126
16

402 BA

....................

–50

–22

BA
O

1 .................... ....................
1 .................... ....................

BA
O

1
–50
–22
1 .................... ....................

Offsetting collections from nonFederal sources ........................

(In millions of dollars)

2007

BA

Offsetting collections from Federal
sources ......................................
Total Office of Civil Rights (net) ...

Summary
Federal funds:
(As shown in detail above) ....................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

estimate

2006
actual

Account
2007

–1 .................... ....................

BA
O

....................
–50
–22
.................... .................... ....................

Compensation for general aviation operations:
Appropriation, discretionary ........... 402 BA
Outlays ...........................................
O

17 .................... ....................
....................
17 ....................

Total Compensation for general
aviation operations ....................

BA
O

Transportation planning, research, and development:
Appropriation, discretionary ........... 407 BA
Spending authority from offsetting
collections, discretionary ...........
BA

17 .................... ....................
....................
17 ....................

15

5

9

–4

2

2

99

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF TRANSPORTATION—Continued

DEPARTMENT OF TRANSPORTATION—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................
Transportation planning, research,
and development (gross) ..........

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Transportation planning, research, and development (net)

estimate

2006
actual

Account

2007

O

16

24

12

BA
O

11
16

7
24

11
12

BA

BA
O

–2

–2

15
16

5
22

9
10

2007

2008

Outlays ...........................................

O

64

41

Total Payments to air carriers ......

BA
O

59
64

57 ....................
41
23

BA
O

221
183

BA
O

59
64

Total Federal funds Office of the
Secretary ...................................

4 .................... ....................
....................

estimate

2006
actual

Account
2008

Total Trust funds Office of the
Secretary ...................................

164
314

23

146
185

57 ....................
41
23

Federal Aviation Administration
Essential air service and rural airport improvement fund:
Appropriation, mandatory .............. 402 BA
Spending authority from offsetting
collections, mandatory ..............
BA
Outlays ...........................................
O
Essential air service and rural airport improvement fund (gross)

BA
O

Offsetting collections from Federal
sources ......................................
Total Essential air service and
rural airport improvement fund
(net) ...........................................

Federal funds
42

50

50

8 .................... ....................
43
55
50

50
43

50
55

50
50

–8 .................... ....................

BA
O

42
35

50
55

50
50

Intragovernmental Funds:
Working Capital Fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Working Capital Fund (gross) .......

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Working Capital Fund (net)

Operations (gross) .........................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Offsetting governmental collections
(from non-Federal sources) ......

402 BA

2,619

2,619 ....................

BA
O

6,033
8,408

5,786 ....................
8,380
971

BA
O

8,652
8,408

8,405 ....................
8,380
971

BA

–184 .................... ....................

BA

69 .................... ....................
–5,884

–5,786 ....................

–35 .................... ....................
1 .................... ....................

407 BA
O

325
306

380
380

373
373

Total Operations (net) ...................

BA
O

325
306

380
380

373
373

Grants-in-aid for airports:
Outlays ...........................................

402 O

2 .................... ....................

Total Grants-in-aid for airports ......

O

2 .................... ....................

BA

–334
BA
O

–380

–373

.................... .................... ....................
–28 .................... ....................

Safety and operations:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Safety and operations (gross) ......

Minority business resource center program:
Appropriation, discretionary ........... 407 BA
Outlays ...........................................
O

BA
O

BA
O

2,619
2,490

2,619 ....................
2,594
971

9 .................... ....................

Credit Accounts:

Total Minority business resource
center program ..........................

General and Special Funds:
Operations:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

1
....................

1
2

1
1

1
....................

1
2

1
1

402 BA

.................... ....................

1,208

BA
O

.................... ....................
.................... ....................

722
1,633

BA
O

.................... ....................
.................... ....................

1,930
1,633

.................... ....................

–697

.................... ....................

–25

BA
O

.................... ....................
.................... ....................

1,208
911

402 BA

.................... ....................

1,393

BA
O

.................... ....................
.................... ....................

8,215
7,637

BA
O

.................... ....................
.................... ....................

9,608
7,637

.................... ....................

–8,065

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Safety and operations (net)

Trust funds
Payments to air carriers:
Appropriation, discretionary ...........

402 BA

59

57 ....................

Air Traffic Organization:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Air Traffic Organization (gross) .....
Offsetting collections from Federal
sources ......................................

100

ANALYTICAL PERSPECTIVES

DEPARTMENT OF TRANSPORTATION—Continued

DEPARTMENT OF TRANSPORTATION—Continued

(In millions of dollars)

(In millions of dollars)

Offsetting collections from nonFederal sources ........................
Total Air Traffic Organization (net)

BA
O

Research, engineering and development:
Appropriation, discretionary ........... 402 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O
Research, engineering and development (gross) ..........................

BA
O

Offsetting collections from Federal
sources ......................................
Total Research, engineering and
development (net) .....................

estimate

2006
actual

Account

BA
O

2008

.................... ....................

–150

.................... ....................
.................... ....................

1,393
–578

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Limitation on program level (obligations) ......................................

.................... ....................

17

Grants-in-aid for airports (Airport
and airway trust fund) (gross) ..

.................... ....................
.................... ....................

139
100

.................... ....................
.................... ....................

156
100

.................... ....................

–139

.................... ....................
.................... ....................

17
–39

Aviation user fees:
Appropriation, mandatory ..............

402 BA

7

–8 ....................

Total Aviation user fees ................

BA

7

–8 ....................

Public Enterprise Funds:
Aviation insurance revolving fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Aviation insurance revolving fund
(gross) .......................................

402 BA
O

184
3

110
4

11
4

BA
O

184
3

110
4

11
4

Offsetting collections from Federal
sources ......................................
Offsetting collections from interest
on Federal securities ................
Offsetting collections from nonFederal sources ........................
Total Aviation insurance revolving
fund (net) ...................................

Intragovernmental Funds:
Administrative services franchise fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Administrative services franchise
fund (gross) ...............................
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Administrative services franchise fund (net) .........................

4 .................... ....................
–19
–169
BA
O

–11

–11

–99 ....................

.................... .................... ....................
–181
–106
–7

402 BA
O

456
411

465
465

472
472

BA
O

456
411

465
465

472
472

BA

51 .................... ....................
–507

BA
O

–465

–472

.................... .................... ....................
–96 .................... ....................

Trust funds
Grants-in-aid for airports (Airport and airway trust fund):
Contract authority, discretionary ... 402 BA
....................
Contract authority, mandatory .......
BA
3,072

567 ....................
3,700
2,750

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Grants-in-aid for airports
(Airport and airway trust fund)
(net) ...........................................

estimate

2006
actual

Account
2007

BA
O

BA
O

BA

2007

....................
3,842

1
3,822

1
3,712

(3,515)

(3,515)

(2,750)

3,072
3,842

4,268
3,822

2,751
3,712

1 .................... ....................
–1 .................... ....................

BA
O

....................

–1

–1

3,072
3,841

4,267
3,821

2,750
3,711

Facilities and equipment (Airport and airway trust fund):
Appropriation, discretionary ........... 402 BA
2,555
Spending authority from offsetting
collections, discretionary ...........
BA
63
Spending authority from offsetting
collections, mandatory ..............
BA
....................
Outlays ...........................................
O
2,614
Facilities and equipment (Airport
and airway trust fund) (gross) ..

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Facilities and equipment
(Airport and airway trust fund)
(net) ...........................................

BA
O

2,618
2,614

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Research, engineering and
development (Airport and airway trust fund) (net) .................

2,481 ....................
135

50

58 ....................
2,775
1,622

2,674
2,775

50
1,622

BA

1 .................... ....................

BA

43 .................... ....................
–38

BA
O

BA
O

BA

BA
O

–168

–50

–69

–25 ....................

2,555
2,507

2,481 ....................
2,582
1,572

Research, engineering and development (Airport and airway trust fund):
Appropriation, discretionary ........... 402 BA
137
Spending authority from offsetting
collections, discretionary ...........
BA
....................
Outlays ...........................................
O
142
Research, engineering and development (Airport and airway
trust fund) (gross) .....................

2008

137
142

132 ....................
16 ....................
184
88

148 ....................
184
88

1 .................... ....................
–1

–16 ....................

137
141

132 ....................
168
88

Trust fund share of FAA activities (Airport and airway trust fund):
Appropriation, discretionary ........... 402 BA
5,486

5,486

8,709

101

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF TRANSPORTATION—Continued

DEPARTMENT OF TRANSPORTATION—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Outlays ...........................................
Total Trust fund share of FAA activities (Airport and airway trust
fund) ..........................................
Total Federal funds Federal Aviation Administration .....................
Total Trust funds Federal Aviation
Administration ............................

O

5,486

2008

5,486

8,709

5,486
5,486

5,486
5,486

8,709
8,709

BA
O

2,626
2,215

2,611
2,488

2,618
1,258

BA
O

11,250
11,975

12,366
12,057

11,459
14,080

Federal Highway Administration
Federal funds
General and Special Funds:
Miscellaneous appropriations:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................
Total Miscellaneous appropriations

Emergency relief program:
Appropriation, discretionary ...........
Outlays ...........................................
Total Emergency relief program ...

401 BA
BA
O
BA
O

.................... ....................
–149
....................
1 ....................
187
117
41
....................
187

1
117

–149
41

401 BA
O

3,452 .................... ....................
849
1,438
586

BA
O

3,452 .................... ....................
849
1,438
586

Appalachian development highway system:
Appropriation, discretionary ........... 401 BA
Outlays ...........................................
O
Total Appalachian development
highway system .........................

BA
O

20
95

82 ....................
139
126

20
95

82 ....................
139
126

State infrastructure banks:
Outlays ...........................................

401 O

1

1

1

Total State infrastructure banks ....

O

1

1

1

Trust funds
Right-of-way revolving fund program account:
Appropriation, mandatory .............. 401 BA
Outlays ...........................................
O
Total Right-of-way revolving fund
program account .......................

Federal-aid highways:
Appropriation, mandatory ..............
Contract authority, discretionary ...
Contract authority, mandatory .......
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Limitation on program level (obligations) ......................................
Federal-aid highways (gross) ........
Change in uncollected customer
payments from Federal sources

Offsetting collections from Federal
sources ......................................

BA
O

2008

–120

–120

33,398
32,840

37,999
33,227

40,945
37,020

2

4

4

2

4

4

401 BA
O

50
72

300
309

300
364

Total (Ground transportation) ........

BA
O

50
72

300
309

300
364

Total Miscellaneous trust funds ....

BA
O

50
72

300
309

300
364

401 BA
O

.................... ....................
145
140

–260
11

BA
O

.................... ....................
145
140

–260
11

BA
O

Appalachian development highway system (Highway trust fund):
Outlays ........................................... 401 O
Total Appalachian development
highway system (Highway trust
fund) ..........................................
Miscellaneous trust funds
(Ground transportation):
(Appropriation, mandatory) ............
(Outlays) ........................................

Miscellaneous highway trust funds:
Appropriation, discretionary ...........
Outlays ...........................................
Total Miscellaneous highway trust
funds ..........................................

O

Right-of-way revolving fund liquidating account:
Spending authority from offsetting
collections, mandatory .............. 401 BA
Outlays ...........................................
O
Right-of-way revolving fund liquidating account (gross) ..............

BA
O

Offsetting collections from Federal
sources ......................................
Total Right-of-way revolving fund
liquidating account (net) ............
Total Federal funds Federal Highway Administration ....................

11 .................... ....................
11 .................... ....................

2007

–43

Total Federal-aid highways (net) ..
BA
O

estimate

2006
actual

Account
2007

Total Trust funds Federal Highway
Administration ............................

12 .................... ....................
2 .................... ....................
12 .................... ....................
2 .................... ....................
–12 .................... ....................

BA
O

.................... .................... ....................
–10 .................... ....................

BA
O

3,472
1,132

83
1,695

–149
754

BA
O

33,459
33,060

38,299
33,680

40,985
37,399

11 .................... ....................
11 .................... ....................

Federal Motor Carrier Safety Administration
2
....................
33,393

BA
O

111
32,883

120
33,347

120
37,140

Motor carrier safety:
Contract authority, discretionary ...
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

(34,183)

(35,551)

(39,585)

Motor carrier safety (gross) ..........

33,506
32,883

38,119
33,347

41,065
37,140

BA
O
BA

7 ....................
–4,156
–2,000
42,148
42,945

Trust funds

401 BA
BA
BA

–65 .................... ....................

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

401 BA

....................

–27 ....................

BA
O

2 .................... ....................
98
73 ....................

BA
O

2
98

–27 ....................
73 ....................

8 .................... ....................
–9 .................... ....................

102

ANALYTICAL PERSPECTIVES

DEPARTMENT OF TRANSPORTATION—Continued

DEPARTMENT OF TRANSPORTATION—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Offsetting governmental collections
(from non-Federal sources) ......

2007

–1 .................... ....................

estimate

2006
actual

Account

2008

Limitation on program level (obligations) ......................................

2007

(234)

2008

(234)

(112)
J (122)

Total Motor carrier safety (net) .....

National motor carrier safety program:
Contract authority, discretionary ...
Outlays ...........................................

BA
O

401 BA
O

Total National motor carrier safety
program .....................................

Motor Carrier Safety Grants:
Contract authority, discretionary ...
Contract authority, mandatory .......
Outlays ...........................................
Limitation on program level (obligations) ......................................

–3 ....................
83 ....................

Total Operations and research
(Highway trust fund) (net) .........

401 BA
BA
O

....................
279
73

–3 ....................
294
300
271
284

Highway traffic safety grants:
Contract authority, discretionary ...
Contract authority, mandatory .......
Outlays ...........................................
Limitation on program level (obligations) ......................................

(279)

(279)

(300)

BA
O

279
73

291
271

300
284

BA
BA

....................
211

BA
O

16
153

27
229

26
245

(211)

(211)

(228)

227
153

248
229

254
245

.................... ....................

–6

BA
O

–2 ....................
223
228

247
224

257
305

259
286

–13

–25

–25

BA
O

234
211

232
280

234
261

401 BA
BA
O

....................
574
279

Total Highway traffic safety grants

Total Federal funds National Highway Traffic Safety Administration .............................................
Total Trust funds National Highway Traffic Safety Administration .............................................

–6 ....................
588
599
550
598

(572)

(572)

(599)

BA
O

574
279

582
550

599
598

O

13

11

8

BA
O

808
490

814
830

833
859

Federal Railroad Administration

BA
O

–16

–27

–20

211
137

221
202

228
219

Border enforcement program:
Outlays ...........................................

401 O

3

9 ....................

Total Border enforcement program

O

3

9 ....................

BA
O

490
435

482
638

528
503

National Highway Traffic Safety Administration
Federal funds
General and Special Funds:
Operations and research:
Outlays ...........................................

401 O

13

11

8

Total Operations and research .....

O

13

11

8

Federal funds
General and Special Funds:
Safety and operations:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Safety and operations (gross) ......

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Safety and operations (net)

Trust funds
Operations and research (Highway trust fund):
Contract authority, discretionary ... 401 BA
Contract authority, mandatory .......
BA
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

Offsetting collections from Federal
sources ......................................

–3 ....................
83 ....................

Offsetting collections from Federal
sources ......................................
Offsetting governmental collections
(from non-Federal sources) ......

Total Trust funds Federal Motor
Carrier Safety Administration ....

Operations and research (Highway
trust fund) (gross) .....................

....................
126

Motor Carrier Safety Operations and Programs:
Contract authority, discretionary ... 401
Contract authority, mandatory .......
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Limitation on program level (obligations) ......................................

Total Motor Carrier Safety Operations and Programs (net) ........

....................
126

–27 ....................
73 ....................

BA
O

Total Motor Carrier Safety Grants

Motor Carrier Safety Operations
and Programs (gross) ...............

....................
96

BA
O

....................
234
13
224

–1 ....................
233
112
J 122
25
305

25
213
J 73

Railroad research and development:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Railroad research and development (gross) ..............................

Change in uncollected customer
payments from Federal sources

401 BA

145

143

148

BA
O

25
158

7
197

7
154

BA
O

170
158

150
197

155
154

BA

–1 .................... ....................

BA

10 .................... ....................
–24

–7

–7

–10 .................... ....................
BA
O

145
124

143
190

148
147

401 BA

54

57

32

BA
O

1
52

2
48

2
41

BA
O

55
52

59
48

34
41

BA

–1 .................... ....................

103

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF TRANSPORTATION—Continued

DEPARTMENT OF TRANSPORTATION—Continued

(In millions of dollars)

(In millions of dollars)

Offsetting collections from Federal
sources ......................................
Total Railroad research and development (net) ..............................

BA
O

Pennsylvania station redevelopment project:
Appropriation, discretionary ........... 401 BA
Outlays ...........................................
O
Total Pennsylvania station redevelopment project ......................

Alaska railroad rehabilitation:
Appropriation, discretionary ...........
Outlays ...........................................
Total Alaska railroad rehabilitation

BA
O

....................

–2

–2

54
52

57
46

32
39

.................... ....................
....................
5
.................... ....................
....................
5

–9
24

BA
O

10
20

10 ....................
11
6

BA
O

11 .................... ....................
11
38 ....................
11 .................... ....................
11
38 ....................
–11 .................... ....................

BA
O

.................... .................... ....................
....................
38 ....................

BA
O

490
485

485 ....................
490 ....................

485 ....................
490 ....................

Capital and debt service grants to the National Railroad Passenger Corporation:
Appropriation, discretionary ........... 401 BA
772
629
Outlays ...........................................
O
772
629
Total Capital and debt service
grants to the National Railroad
Passenger Corporation .............

–9
24

10 ....................
11
6

Operating subsidy grants to the National Railroad Passenger Corporation:
Appropriation, discretionary ........... 401 BA
490
Outlays ...........................................
O
485
Total Operating subsidy grants to
the National Railroad Passenger Corporation ...................

2008

10
20

Offsetting collections from nonFederal sources ........................
Total Grants to the National Railroad Passenger Corporation
(net) ...........................................

2007

28

11

7

Total Next generation high-speed
rail ..............................................

O

28

11

7

Northeast corridor improvement program:
Outlays ........................................... 401 O

....................

6 ....................

....................

6 ....................

....................
....................

3 ....................
3 ....................

....................
....................

3 ....................
3 ....................

Total Northeast corridor improvement program ............................

O

Credit Accounts:
Railroad rehabilitation and improvement program:
Appropriation, mandatory .............. 401 BA
Outlays ...........................................
O
Total Railroad rehabilitation and
improvement program ...............

BA
O

Railroad rehabilitation and improvement liquidating account:
Spending authority from offsetting
collections, mandatory .............. 401 BA
Outlays ...........................................
O
Railroad rehabilitation and improvement liquidating account
(gross) .......................................

1
1

1
1

1
1

1
1

1
1

1
1

–5

–6

–6

BA
O

–4
–4

–5
–5

–5
–5

BA
O

1,498
1,477

1,322
1,455

1,066
1,118

79

89

BA
O

Offsetting collections from nonFederal sources ........................
Total Railroad rehabilitation and
improvement liquidating account
(net) ...........................................
Total Federal funds Federal Railroad Administration ...................

Federal Transit Administration
Federal funds
General and Special Funds:
Administrative expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Administrative expenses (gross) ...

Efficiency incentive grants to the National Railroad Passenger Corporation:
Appropriation, discretionary ........... 401 BA
31 ....................
Outlays ...........................................
O
....................
31

300
300

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

Total Intercity passenger rail grant
program .....................................

2008

401 O

500
500

Intercity passenger rail grant program:
Appropriation, discretionary ...........
Outlays ...........................................

772
772

2007

Next generation high-speed rail:
Outlays ...........................................

629
629

Total Efficiency incentive grants to
the National Railroad Passenger Corporation ...................

BA
O

500
500

estimate

2006
actual

Account

401 BA
O

Grants to the National Railroad Passenger Corporation:
Spending authority from offsetting
collections, discretionary ........... 401 BA
Outlays ...........................................
O
Grants to the National Railroad
Passenger Corporation (gross)

estimate

2006
actual

Account

Total Administrative expenses
(net) ...........................................

BA
O

31 ....................
....................
31

300
300

401 BA
O

.................... ....................
.................... ....................

100
100

Formula grants:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

.................... ....................
.................... ....................

100
100

Formula grants (gross) ..................

401 BA

79

BA
O

1 .................... ....................
79
84
88

BA
O

80
79

BA

–1

1 ....................

....................

–1 ....................

BA
O

79
79

79
84

79
83

89
88

89
88

401 BA
O

144 .................... ....................
3,376
2,463
1,504

BA
O

144 .................... ....................
3,376
2,463
1,504

104

ANALYTICAL PERSPECTIVES

DEPARTMENT OF TRANSPORTATION—Continued

DEPARTMENT OF TRANSPORTATION—Continued

(In millions of dollars)

(In millions of dollars)

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Formula grants (net) ............

University transportation research:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
University transportation research
(gross) .......................................

BA

BA
O

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Research and university research centers (net) ..................

Capital investment grants:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Capital investment grants (gross)

2 .................... ....................
4
7
6

BA
O

2 .................... ....................
4
7
6
–2 .................... ....................

BA
O

Interstate transfer grants-transit:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Interstate transfer grants-transit
(gross) .......................................

.................... .................... ....................
2
7
6

74

65

61

20
188

25
123

25
121

94
188

90
123

86
121

Total Washington Metropolitan
Area Transit Authority ...............

Total Discretionary grants (Highway trust fund, mass transit account) .........................................
Formula and bus grants:
Contract authority, discretionary ...
Contract authority, mandatory .......
Outlays ...........................................
Limitation on program level (obligations) ......................................

BA

BA
O

O

–9 .................... ....................
–11

–25

–25

BA
O

74
177

65
98

61
96

95

103

65

95

103

65

1,440

1,548

1,400

Total Federal funds Federal Transit Administration .......................
Total Trust funds Federal Transit
Administration ............................

2008

.................... .................... ....................
–19
2
2

O

O

401 BA
BA
O

BA
O

Offsetting collections from Federal
sources ......................................
Total Formula and bus grants
(net) ...........................................

2007

–19 .................... ....................

Trust funds
Discretionary grants (Highway trust fund, mass transit account):
Outlays ........................................... 401 O

Formula and bus grants (gross) ...
BA
O

4

2

1

4

2

1

92

53

40

92

53

40

....................
8,281
1,863

–73 ....................
7,263
7,873
4,074
5,759

(8,263)

(6,910)

(7,873)

8,281
1,863

7,190
4,074

7,873
5,759

–3 .................... ....................
BA
O

8,278
1,860

7,190
4,074

7,873
5,759

BA
O

1,593
6,685

1,692
6,108

1,550
4,667

BA
O

8,278
1,952

7,190
4,127

7,873
5,799

Saint Lawrence Seaway Development Corporation
401 BA
BA
O

48 .................... ....................
3,073
3,350
2,905

BA
O

1,488
3,073

Offsetting collections from Federal
sources ......................................
Total Capital investment grants
(net) ...........................................

Total Interstate transfer grantstransit (net) ................................

.................... .................... ....................
3,322
2,463
1,504

401 BA
O

Job access and reverse commute grants:
Outlays ........................................... 401 O
Total Job access and reverse
commute grants ........................

Offsetting collections from Federal
sources ......................................

Washington Metropolitan Area Transit Authority:
Outlays ........................................... 401 O

Research and university research centers:
Appropriation, discretionary ........... 401 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O
Research and university research
centers (gross) ..........................

2008

–90 .................... ....................

estimate

2006
actual

Account
2007

–54 .................... ....................

Offsetting collections from Federal
sources ......................................
Total University transportation research (net) ...............................

estimate

2006
actual

Account

1,548
3,350

1,400
2,905

–48 .................... ....................
BA
O

1,440
3,025

1,548
3,350

1,400
2,905

401 BA
O

19 .................... ....................
....................
2
2

BA
O

19 .................... ....................
....................
2
2

Federal funds
Public Enterprise Funds:
Saint Lawrence Seaway Development Corporation:
Spending authority from offsetting
collections, mandatory .............. 403 BA
Outlays ...........................................
O
Saint Lawrence Seaway Development Corporation (gross) ..........

BA
O

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Saint Lawrence Seaway Development Corporation (net) .....

BA
O

17
17

17
17

18
18

17
17

17
17

18
18

–16

–16

–17

–1

–1

–1

.................... .................... ....................
.................... .................... ....................

Trust funds
Operations and maintenance:
Appropriation, discretionary ...........

403 BA

16

16

17

105

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF TRANSPORTATION—Continued

DEPARTMENT OF TRANSPORTATION—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2008

Outlays ...........................................

O

16

16

17

Outlays ...........................................

Total Operations and maintenance

BA
O

16
16

16
16

17
17

Total Trust fund share of pipeline
safety .........................................

Total Federal funds Pipeline and
Hazardous Materials Safety Administration ................................

Pipeline and Hazardous Materials Safety Administration
Federal funds
General and Special Funds:
Research and special programs:
Outlays ...........................................

407 O

16

10 ....................

Total Research and special programs .........................................

O

16

10 ....................

26

25

Hazardous materials safety:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Hazardous materials safety
(gross) .......................................

407 BA

Administrative expenses:
Appropriation, discretionary ...........
Outlays ...........................................
Total Administrative expenses ......

Pipeline safety:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Pipeline safety (gross) ...................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Pipeline safety (net) .............

Emergency preparedness grants:
Appropriation, mandatory ..............
Outlays ...........................................
Total Emergency preparedness
grants .........................................

1 .................... ....................
20
24
26

BA
O

27
20

25
24

27
26

–1 .................... ....................

2008

O

17

14

18

BA
O

15
17

19
14

19
18

BA
O

112
115

107
123

128
119

BA
O

15
17

19
14

19
18

Research and Innovative Technology Administration
General and Special Funds:
Research and development:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Research and development
(gross) .......................................

BA
O

26
19

25
24

27
26

407 BA
O

17
12

17
16

18
17

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................

BA
O

17
12

17
16

18
17

Total Research and development
(net) ...........................................

407 BA

57

51

55

BA
O

24
74

19
77

19
79

BA
O

81
74

70
77

74
79

BA

–6 .................... ....................
–18

–19

–19

BA
O

57
56

51
58

55
60

407 BA
O

12
12

14
15

28
16

BA
O

12
12

14
15

28
16

Trust funds
Trust fund share of pipeline safety:
Appropriation, discretionary ...........

2007

Federal funds
BA
O

Offsetting collections from Federal
sources ......................................
Total Hazardous materials safety
(net) ...........................................

27

Total Trust funds Pipeline and
Hazardous Materials Safety Administration ................................

estimate

2006
actual

Account
2007

407 BA

15

19

19

407 BA

6

6

12

BA
O

87
47

126
130

126
138

BA
O

93
47

132
130

138
138

BA

–73 .................... ....................

BA

28 .................... ....................
–42

–126

–126

6
5

6
4

12
12

Working capital fund, Volpe National Transportation Systems Center:
Spending authority from offsetting
collections, discretionary ........... 407 BA
261
Outlays ...........................................
O
190

218
218

218
218

218
218

218
218

BA
O

Intragovernmental Funds:

Working capital fund, Volpe National Transportation Systems
Center (gross) ...........................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Working capital fund, Volpe
National Transportation Systems Center (net) ......................

Total Federal funds Research and
Innovative Technology Administration .........................................

BA
O

261
190

BA

–72 .................... ....................
–189

BA
O

BA
O

–218

–218

.................... .................... ....................
1 .................... ....................

6
6

6
4

12
12

106

ANALYTICAL PERSPECTIVES

DEPARTMENT OF TRANSPORTATION—Continued

DEPARTMENT OF TRANSPORTATION—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2008

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Office of Inspector General
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses (gross) .....
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Salaries and expenses (net)

Ship disposal (gross) .....................
407 BA

62

62

66

BA
O

7
70

8
71

7
72

Offsetting collections from nonFederal sources ........................

BA
O

69
70

70
71

73
72

Total Ship disposal (net) ...............

BA

1 .................... ....................

BA
O

–8

–8

–7

62
62

62
63

66
65

estimate

2006
actual

Account
2007

2007

2008

BA
O

–1 .................... ....................
21
20
19

BA
O

20
21

17
20

20
19

1 .................... ....................
BA
O

21
22

17
20

20
19

054 BA
O

154
150

153
155

154
154

BA
O

154
150

153
155

154
154

National defense tank vessel construction program:
Appropriation, discretionary ........... 403 BA

....................

–74 ....................

BA

....................

–74 ....................

403 BA

–2

–3 ....................

Maritime security program:
Appropriation, discretionary ...........
Outlays ...........................................
Total Maritime security program ...

Surface Transportation Board
Total National defense tank vessel
construction program ................

Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses (gross) .....

25

22

22

BA
O

1
22

1
28

1
23

BA
O

26
22

23
28

23
23

Ship construction (gross) ..............

–1

–1

–1

Offsetting collections from nonFederal sources ........................

25
21

22
27

22
22

Total Ship construction (net) .........

Offsetting collections from nonFederal sources ........................
Total Salaries and expenses (net)

BA
O

Ocean freight differential:
Appropriation, mandatory ..............
Authority to borrow, mandatory ....
Outlays ...........................................

Maritime Administration
Federal funds
General and Special Funds:
Operations and training:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Operations and training (gross) ....
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Operations and training (net)

Alteration of Bridges:
Appropriation, discretionary ...........
Outlays ...........................................
Total Alteration of Bridges ............

Ship disposal:
Appropriation, discretionary ...........

Ship construction:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

401 BA

403 BA

129

116

115

BA
O

75
165

70
186

70
186

BA
O

204
165

186
186

185
186

BA

–2 .................... ....................
–11

–70

–70

–62 .................... ....................
BA
O

116
116

115
116

403 BA
O

.................... ....................
.................... ....................

6
49

BA
O

.................... ....................
.................... ....................

6
49

403 BA

129
92

21

17

20

Total Ocean freight differential .....

BA
O

3 .................... ....................
.................... .................... ....................

BA
O

1
–3 ....................
.................... .................... ....................
–3 .................... ....................

BA
O

–2
–3 ....................
–3 .................... ....................

403 BA
BA
O

245
269
269

275
175
175

120
145
145

BA
O

514
269

450
175

265
145

Ready reserve force:
Outlays ...........................................

054 O

1

2

2

Total Ready reserve force ............

O

1

2

2

403 BA
O

291
320

475
465

380
396

BA
O

291
320

475
465

380
396

Public Enterprise Funds:
Vessel operations revolving fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Vessel operations revolving fund
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Vessel operations revolving
fund (net) ...................................

BA

8 .................... ....................
–299

BA
O

–475

–380

.................... .................... ....................
21
–10
16

107

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF TRANSPORTATION—Continued

DEPARTMENT OF THE TREASURY

(In millions of dollars)

(In millions of dollars)

War risk insurance revolving fund:
Spending authority from offsetting
collections, discretionary ...........

estimate

2006
actual

Account

2007

estimate

2006
actual

Account
2008

2007

2008

Departmental Offices
403 BA

1

2

2

BA

1

2

2

–1

–2

–2

War risk insurance revolving fund
(gross) .......................................
Offsetting collections from interest
on Federal securities ................
Total War risk insurance revolving
fund (net) ...................................

BA
O

.................... .................... ....................
–1
–2
–2

Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........

803 BA

196

192
A3

250

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

18
213

20
207
A2

20
258
A1

BA
O

214
213

215
209

270
259

Salaries and expenses (gross) .....

Credit Accounts:
Maritime guaranteed loan (title XI) program account:
Appropriation, discretionary ........... 403 BA
Appropriation, mandatory ..............
BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O

4
5

3 ....................
23 ....................

5 .................... ....................
46
26
8

Total Salaries and expenses (net)

Maritime guaranteed loan (title XI)
program account (gross) ...........

BA
O

Offsetting collections from Federal
sources ......................................

14
46

26 ....................
26
8

–5 .................... ....................

Total Maritime guaranteed loan
(title XI) program account (net)

Total Federal funds Maritime Administration ................................

BA
O

9
41

BA
O

825
592

26 ....................
26
8

685
482

560
507

Summary
Federal funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Intrafund transactions ........................
Proprietary receipts from the public ..

Offsetting governmental receipts .......
Total Federal funds .......................

Trust funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Proprietary receipts from the public ..

Total Trust funds ...........................

Interfund transactions .................................
Total Department of Transportation ..........................................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................

809
401
403
407
809
908
407

BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
BA/O
BA
O

BA
O
151 BA/O
401 BA/O
908 BA/O
BA
O
401 BA/O

10,440
12,501

6,754
12,770

Total Department-wide systems
and capital investments programs .........................................

Office of Inspector General:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

6,019
8,715

–72 .................... ....................
–14
–5 ....................
–112
–38 ....................
–20
–2
–24
–25 .................... .
–1 .................... ....................
–59
–53
–57
10,137
12,198

54,375
48,009

6,656
12,672

59,243
51,403

5,938
8,634

61,714
58,698

–1
–14
–14
–63
–39
–39
–2 .................... ....................
54,309
47,943

59,190
51,350

61,661
58,645

–2

–247

–247

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Office of Inspector General
(net) ...........................................

64,444
60,139

65,599
63,775

67,352
67,032

BA

5 .................... ....................
–21

–20

–20

196
192

195
189

250
239

24
20

24
26

19
27

BA
O

24
20

24
26

19
27

803 BA

17

17

18

BA
O

2
20

2
19

1
19

BA
O

19
20

19
19

19
19

BA

–1 .................... ....................

BA

1 .................... ....................

BA
O

BA
O

Treasury Inspector General for Tax Administration:
Appropriation, discretionary ........... 803 BA
Appropriation, mandatory ..............
BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O

–2

–2

–1

17
18

17
17

18
18

132
....................

132
141
1 ....................

2
133

1
133

1
141

134
133

134
133

142
141

–2

–1

–1

BA
O

132
131

133
132

141
140

Treasury building and annex repair and restoration:
Appropriation, discretionary ........... 803 BA

10

Treasury Inspector General for
Tax Administration (gross) ........

BA
O

Offsetting collections from Federal
sources ......................................
Total Treasury Inspector General
for Tax Administration (net) ......

BA
O

–2 .................... ....................

Department-wide systems and capital investments programs:
Appropriation, discretionary ........... 803 BA
Outlays ...........................................
O

Office of Inspector General (gross)
BA
O

BA

12 ....................

108

ANALYTICAL PERSPECTIVES

DEPARTMENT OF THE TREASURY—Continued

DEPARTMENT OF THE TREASURY—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................
Total Treasury building and annex
repair and restoration ................

estimate

2006
actual

Account

O
BA
O

14
10
14

2008

3

7

12 ....................
3
7

Offsetting collections from Federal
sources ......................................
Total Treasury franchise fund (net)

O

4 .................... ....................

Terrorism insurance program:
Outlays ...........................................

376 O

2

3

2

Total Terrorism insurance program

O

2

3

2

751 BA
O

271
287

270
271

270
270

BA
O

271
287

270
271

270
270

808 BA
O

50
....................

50
33

42
206

Community development financial
institutions fund program account (gross) .............................

BA
O

50
....................

50
33

42
206

Offsetting collections from nonFederal sources ........................

Public Enterprise Funds:
Exchange stabilization fund:
Spending authority from offsetting
collections, mandatory ..............
Exchange stabilization fund
(gross) .......................................
Offsetting collections from interest
on Federal securities ................
Offsetting collections from nonFederal sources ........................
Total Exchange stabilization fund
(net) ...........................................

Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Working capital fund (gross) .........

Credit Accounts:

Total Air transportation stabilization program account ................

155 BA

917

937

958

BA

917

937

958

–683

–698

–714

–234

–239

–244

BA
O

3 ....................
–4
3
1 ....................

Community development financial institutions fund program account:
Appropriation, discretionary ........... 451 BA
54
41
29
Appropriation, mandatory ..............
BA
....................
1 ....................
Spending authority from offsetting
collections, discretionary ...........
BA
1 .................... ....................
Outlays ...........................................
O
65
38
42

Total Community development financial institutions fund program account (net) ....................

Total Federal funds Departmental
Offices .......................................

BA
O

55
65

42
38

29
42

–1 .................... ....................

BA
O

54
64

42
38

29
42

BA
O

757
–171

743
–159

765
5

Financial Crimes Enforcement Network
Federal funds

BA
O

.................... .................... ....................
–917
–937
–958

803 BA
O

216
197

245
245

255
254

BA
O

216
197

245
245

255
254

–216

–245

–255

Offsetting collections from Federal
sources ......................................
Total Working capital fund (net) ...

–807

3 ....................
–4
3
1 ....................

Total Counterterrorism fund ..........

Total Presidential election campaign fund .................................

–700

Air transportation stabilization program account:
Appropriation, discretionary ........... 402 BA
Outlays ...........................................
O

4 .................... ....................

Presidential election campaign fund:
Appropriation, mandatory ..............
Outlays ...........................................

–641

2008

.................... .................... ....................
30
65
13

751 O

Total Treasury forfeiture fund .......

2007

BA
O

Counterterrorism fund:
Outlays ...........................................

Treasury forfeiture fund:
Appropriation, mandatory ..............
Outlays ...........................................

estimate

2006
actual

Account
2007

BA
O

General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Salaries and expenses (gross) .....

751 BA

73

71

86

BA
O

3
75

2
73

2
89

BA
O

76
75

73
73

88
89

–3

–2

–2

73
72

71
71

86
87

234
47

233
46

Offsetting collections from Federal
sources ......................................
Total Salaries and expenses (net)

BA
O

.................... .................... ....................
–19 ....................
–1

Financial Management Service
Treasury franchise fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Treasury franchise fund (gross) ....
Change in uncollected customer
payments from Federal sources

Federal funds
803 BA
O

574
671

805
765

824
820

BA
O

574
671

805
765

824
820

BA

67

–105

–17

General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Appropriation, mandatory ..............

803 BA
BA

235
57
B 22

Spending authority from offsetting
collections, discretionary ...........

BA

134

149

158
J –22

109

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF THE TREASURY—Continued

DEPARTMENT OF THE TREASURY—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................

estimate

2006
actual

Account

O

2007

417

2008

434

448
B 22
J –22

Salaries and expenses (gross) .....
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Salaries and expenses (net)

BA
O

–18 .................... ....................

BA

19 .................... ....................

BA
O

BA
O

Financial agent services:
Appropriation, mandatory ..............
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Financial agent services (gross) ...

BA
O

Interest on uninvested funds:
Appropriation, mandatory ..............
Outlays ...........................................
Total Interest on uninvested funds

Federal interest liabilities to States:
Appropriation, mandatory ..............
Outlays ...........................................
Total Federal interest liabilities to
States ........................................

–149

–158
J 22

281
282

279
285

314
312

1,979
1,979

2,140
2,140

2,140
2,140

1,979
1,979

2,140
2,140

2,140
2,140

5
5

5
5

5
5

Total Interest paid to credit financing accounts (net) .....................

Claims, judgments, and relief acts:
Appropriation, mandatory ..............
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Claims, judgments, and relief acts
(gross) .......................................

5
5

280
276

5
5

245
256

5
5

295
295

Restitution of forgone interest:
Appropriation, mandatory ..............
Outlays ...........................................

BA
O

280
276

245
256

295
295

426

Continued dumping and subsidy offset:
Appropriation, mandatory ..............
Outlays ...........................................

BA
O

1 .................... ....................
350
416
426

Total Continued dumping and subsidy offset ..................................

BA
O

391
350

803 BA

390

386

386
416

426
426

–1 .................... ....................

Public Enterprise Funds:
Check forgery insurance fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

2007

5,200

2008

5,067

4,787

2,058 .................... ....................
7,258
5,067
4,787
7,258
7,258

5,067
5,067

4,787
4,787

–2,058 .................... ....................
BA
O

5,200
5,200

5,067
5,067

4,787
4,787

808 BA

677

825

819

BA
O

3 .................... ....................
689
825
819

BA
O

680
689

Offsetting collections from nonFederal sources ........................

Total Restitution of forgone interest ..............................................

Offsetting collections from nonFederal sources ........................
Total Financial agent services
(net) ...........................................

–135

BA
O

Offsetting collections from Federal
sources ......................................

Total Claims, judgments, and relief acts (net) .............................

Federal Reserve Bank reimbursement fund:
Appropriation, mandatory .............. 803 BA
Outlays ...........................................
O
Total Federal Reserve Bank reimbursement fund .........................

450
448

BA

Payment to terrestrial wildlife habitat restoration trust fund:
Appropriation, mandatory .............. 306 BA
Outlays ...........................................
O
Total Payment to terrestrial wildlife
habitat restoration trust fund ....

428
434

Interest paid to credit financing accounts:
Appropriation, mandatory .............. 908 BA
Spending authority from offsetting
collections, mandatory ..............
BA
Outlays ...........................................
O
Interest paid to credit financing
accounts (gross) ........................

Payment to the Resolution Funding Corporation:
Appropriation, mandatory .............. 908 BA
Outlays ...........................................
O
Total Payment to the Resolution
Funding Corporation .................

415
417

estimate

2006
actual

Account

825
825

819
819

–3 .................... ....................
BA
O

677
686

825
825

819
819

908 BA
O

157 .................... ....................
157 .................... ....................

BA
O

157 .................... ....................
157 .................... ....................

376 BA
O

476
226

356
452

364
440

BA
O

476
226

356
452

364
440

803 BA
O

15
18

18
18

18
18

BA
O

15
18

18
18

18
18

–15

–18

–18

BA
O

390
349

386
416

426
426

Check forgery insurance fund
(gross) .......................................

908 BA
O

7
7

8
8

8
8

Offsetting collections from nonFederal sources ........................

BA
O

7
7

8
8

8
8

Total Check forgery insurance
fund (net) ...................................

908 BA
O

1
1

3
3

3
3

Credit Accounts:
Biomass energy development:
Spending authority from offsetting
collections, mandatory ..............

271 BA

6

5

9

BA
O

1
1

3
3

3
3

Biomass energy development
(gross) .......................................

BA

6

5

9

BA
O

.................... .................... ....................
3 .................... ....................

110

ANALYTICAL PERSPECTIVES

DEPARTMENT OF THE TREASURY—Continued

DEPARTMENT OF THE TREASURY—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Total Federal funds Financial
Management Service ................

2008

–6

BA
O

–5

–9

.................... .................... ....................
–6
–5
–9

BA
O

9,453
9,165

9,314
9,452

9,161
9,226

Federal Financing Bank
Intragovernmental Funds:

Federal Financing Bank (gross) ...

803 BA
O

1,464
1,047

1,853
1,420

1,697
1,680

BA
O

1,464
1,047

1,853
1,420

1,697
1,680

Offsetting collections from Federal
sources ......................................
Total Federal Financing Bank
(net) ...........................................

–1,464

BA
O

Bureau of Engraving and Printing
fund (gross) ...............................

–1,853

–1,697

.................... .................... ....................
–417
–433
–17

Total Bureau of Engraving and
Printing fund (net) .....................

Federal funds

Salaries and expenses (gross) .....

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

803 BA

90

90

94

BA
O

1
93

2
90

2
95

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Offsetting governmental collections
(from non-Federal sources) ......

BA
O

91
93

92
90

96
95

Total United States Mint public
enterprise fund (net) .................

Total Salaries and expenses (net)

BA

Internal revenue collections for Puerto Rico:
Appropriation, mandatory .............. 806 BA

–2

–2

–2 ....................

90
91

90
88

360

448

94
93

408
B 76

Outlays ...........................................

Total Internal revenue collections
for Puerto Rico ..........................

Total Federal funds Alcohol and
Tobacco Tax and Trade Bureau

556
556

602
602

BA
O

474
501

556
556

602
602

BA

10 .................... ....................
–484

BA
O

–556

–602

.................... .................... ....................
17 .................... ....................

BA
O
BA

1,657
1,580

1,989
1,989

1,938
1,938

1,657
1,580

1,989
1,989

1,938
1,938

–46 .................... ....................
–8 .................... ....................
–1,586

–1,989

–1,938

–17 .................... ....................
BA
O

.................... .................... ....................
–31 .................... ....................

1 .................... ....................
.................... ....................

BA
O

474
501

Federal funds
Public Enterprise Funds:
United States Mint public enterprise fund:
Spending authority from offsetting
collections, discretionary ........... 803 BA
Outlays ...........................................
O

Alcohol and Tobacco Tax and Trade Bureau
General and Special Funds:

803 BA
O

United States Mint

United States Mint public enterprise fund (gross) ......................

Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

2008

Federal funds
Intragovernmental Funds:
Bureau of Engraving and Printing fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

Federal funds
Federal Financing Bank:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

2007

Bureau of Engraving and Printing

Offsetting collections from nonFederal sources ........................
Total Biomass energy development (net) ..................................

2007

estimate

2006
actual

Account

O

360

448

408
B 76

BA
O

360
360

448
448

484
484

BA
O

450
451

538
536

578
577

Bureau of the Public Debt
Federal funds
General and Special Funds:
Administering the public debt:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

803 BA

175

176

173

BA
O

20
197

18
193

26
199

BA
O

195
197

194
193

199
199

–17

–15

–16

–3

–3

–10

BA
O

175
177

176
175

173
173

Reimbursements to Federal Reserve Banks:
Appropriation, mandatory .............. 803 BA

100

128

96

Administering the public debt
(gross) .......................................
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Administering the public debt
(net) ...........................................

111

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF THE TREASURY—Continued

DEPARTMENT OF THE TREASURY—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Outlays ...........................................

2008

O

108

116

104

BA
O

100
108

128
116

96
104

Payment of Government losses in shipment:
Appropriation, mandatory .............. 803 BA
Outlays ...........................................
O

2
1

1
2

1
1

BA
O

2
1

1
2

1
1

BA
O

277
286

305
293

270
278

Total Reimbursements to Federal
Reserve Banks ..........................

Total Payment of Government
losses in shipment ....................
Total Federal funds Bureau of the
Public Debt ................................

Internal Revenue Service

Taxpayer services (gross) .............
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Taxpayer services (net) .......

Enforcement
(Federal law enforcement activities):
(Appropriation, discretionary) ........
(Appropriation, mandatory) ............
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................
Enforcement (gross) ......................

803 BA
BA

4,015
....................

2,059
168

2,103
108

BA
O

42
4,037

27
2,402

27
2,239

BA
O

4,057
4,037

2,254
2,402

2,238
2,239

BA

–1 .................... ....................

BA

3 .................... ....................

BA
O

(Central fiscal operations):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................
Enforcement (gross) ......................

–24

–23

–23

–20

–4

–4

4,015
3,993

2,227
2,375

2,211
2,212

751 BA
BA

560
....................

567
589
4 ....................

BA
O

33
567

37
607

38
626

BA
O

593
567

608
607

627
626

–33

–44

–47

–3

–2

–2

BA
O

557
531

562
561

578
577

803 BA

4,108

4,141

4,336

BA
O

11
4,094

11
4,150

11
4,334

BA
O

4,676
4,625

4,714
4,711

4,925
4,911

2007

2008

BA

–14 .................... ....................

BA

16 .................... ....................
–10

–2 ....................

BA
O

4,111
4,084

4,150
4,148

4,347
4,334

BA
O

4,668
4,615

4,712
4,709

4,925
4,911

Health insurance tax credit administration:
Appropriation, discretionary ........... 803 BA
Outlays ...........................................
O

11
19

15
14

15
15

BA
O

11
19

15
14

15
15

803 BA
BA

1,655
19

3,459
74

3,770
72

BA
O

4
1,637

51
3,279

57
3,819

BA
O

1,678
1,637

3,584
3,279

3,899
3,819

Total Enforcement .........................

Operations support:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Operations support (gross) ...........

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

BA

5 .................... ....................
–5

–38

–43

–4

–13

–14

BA
O

1,674
1,628

3,533
3,228

3,842
3,762

803 BA
O

197
225

197
158

282
222

BA
O

197
225

197
158

282
222

Payment where earned income credit exceeds liability for tax:
Appropriation, mandatory .............. 609 BA
36,166

36,461

37,573
B –337
37,573
B –337

Total Operations support (net) ......

Business systems modernization:
Appropriation, discretionary ...........
Outlays ...........................................
Total Business systems modernization ...................................

Outlays ...........................................

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total (Federal law enforcement
activities) (net) ...........................

Total (Central fiscal operations)
(net) ...........................................

Total Health insurance tax credit
administration ............................

Federal funds
General and Special Funds:
Taxpayer services:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

(Change in uncollected customer
payments from Federal
sources) .....................................
(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from Federal
sources ......................................

estimate

2006
actual

Account
2007

O

36,166

36,461

BA
O

36,166
36,166

36,461
36,461

37,236
37,236

Payment where child credit exceeds liability for tax:
Appropriation, mandatory .............. 609 BA

15,473

14,931

O

15,473

14,931

14,367
B –55
14,367
B –55

BA
O

15,473
15,473

14,931
14,931

Total Payment where earned income credit exceeds liability for
tax ..............................................

Outlays ...........................................

Total Payment where child credit
exceeds liability for tax .............

14,312
14,312

112

ANALYTICAL PERSPECTIVES

DEPARTMENT OF THE TREASURY—Continued

DEPARTMENT OF THE TREASURY—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Payment where health care credit exceeds liability for tax:
Appropriation, mandatory .............. 551 BA
Outlays ...........................................

Total Payment where health care
credit exceeds liability for tax ...

O

102

94

102

114
114

Payment where alternative minimum tax credit exceeds liability for tax:
Appropriation, mandatory .............. 609 BA
.................... ....................
Outlays ...........................................
O
.................... ....................

349
349

BA
O

Refunding internal revenue collections, interest:
Appropriation, mandatory .............. 908 BA
Outlays ...........................................
O
Total Refunding internal revenue
collections, interest ....................

Private collection agent program:
Appropriation, mandatory ..............
Outlays ...........................................
Total Private collection agent program ..........................................

Informant payments:
Appropriation, mandatory ..............
Outlays ...........................................
Total Informant payments .............

94
94

110
B4
110
B4

102
102

Total Payment where alternative
minimum tax credit exceeds liability for tax ..............................

BA
O

2008

94

.................... ....................
.................... ....................

estimate

2006
actual

Account
2007

2007

2008

Outlays ...........................................

O

538

656

690

Assessment funds (gross) .............

BA
O

648
538

687
656

731
690

Change in uncollected customer
payments from Federal sources
Offsetting collections from interest
on Federal securities ................
Offsetting collections from nonFederal sources ........................

BA

Total Assessment funds (net) .......

349
349

BA
O

1 .................... ....................
–23

–25

–27

–626

–662

–704

.................... .................... ....................
–111
–31
–41

Office of Thrift Supervision
Federal funds
Public Enterprise Funds:

4,172
4,172

4,580
4,580

4,124
4,124

BA
O

4,172
4,172

4,580
4,580

4,124
4,124

803 BA
O

....................
....................

22
22

42
42

BA
O

....................
....................

22
22

42
42

803 BA
O

25
25

12
12

12
12

BA
O

25
25

12
12

12
12

Office of Thrift Supervision:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

373 BA
O

242
198

246
246

256
256

BA
O

242
198

246
246

256
256

–5

–5

–5

–9

–9

–9

–7

–8

–8

–221

–224

–234

Office of Thrift Supervision (gross)

Offsetting collections from Federal
sources ......................................
Offsetting collections from interest
on Federal securities ................
Offsetting collections from nonFederal sources ........................
Offsetting governmental collections
(from non-Federal sources) ......
Total Office of Thrift Supervision
(net) ...........................................

BA
O

.................... .................... ....................
–44 .................... ....................

Interest on the Public Debt

Public Enterprise Funds:
Federal tax lien revolving fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Federal tax lien revolving fund
(gross) .......................................

Federal funds
General and Special Funds:
803 BA
O

8
10

6
6

6
6

BA
O

8
10

6
6

6
6

Outlays ...........................................

–8

–6

–6

Total Interest on Treasury debt
securities (gross) .......................

Offsetting collections from nonFederal sources ........................
Total Federal tax lien revolving
fund (net) ...................................

Total Federal funds Internal Revenue Service .............................

BA
O

BA
O

.................... .................... ....................
2 .................... ....................

66,495
66,412

66,792
66,592

67,464
67,311

Comptroller of the Currency
Trust funds
Assessment funds:
Spending authority from offsetting
collections, mandatory ..............

373 BA

Interest on Treasury debt securities (gross):
Appropriation, mandatory .............. 901 BA

648

687

731

405,872

433,004

469,919
J 117

O

405,872

433,004

469,919
J 117

BA
O

405,872
405,872

433,004
433,004

469,919
469,919

483,377
481,612

510,767
509,356

548,243
547,386

Summary
Federal funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Intrafund transactions ........................

BA
O
752
803
808
809
908

BA/O
BA/O
BA/O
BA/O
BA/O

–17
–17
–17
–25
–12
–12
–136 .................... ....................
240
–1
–1
–1,626
–2,501
–2,697

113

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF THE TREASURY—Continued

DEPARTMENT OF VETERANS AFFAIRS—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Proprietary receipts from the public ..

151
155
402
451
803

BA/O
BA/O
BA/O
BA/O
BA/O

809 BA/O
901 BA/O
908 BA/O

Total Federal funds .......................

Trust funds:
(As shown in detail above) ....................

Interfund transactions .................................

Total Department of the Treasury

2008

–2
–4
–4
–328 .................... ....................
–653
–42 ....................
–2 .
....................
–141
–205
–224
B –22
–688
–538
–688
–6 .................... ....................
–14,543
–11,798
–13,557
J –10

BA
O

468,345
466,580

493,740
492,329

530,025
529,168

–5
–865

–5
–896

803 BA/O

–887

–890

–5
–911
J –2,315
–906

466,588
464,712

491,949
490,507

525,888
524,990

BA
O

(In millions of dollars)
estimate

2006
actual

Account

2007

Total Medical services (net) ..........

Medical administration:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........

BA
O

3,471
3,739

2,853
2,846

3,486
3,359

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

Medical facilities:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Medical facilities (gross) ................

Medical and prosthetic research
(gross) .......................................

703 BA

24,139

25,327

29,520

BA
O

148
24,015

156
25,353

163
29,113

BA
O

24,287
24,015

25,483
25,353

29,683
29,113

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

BA

–10 .................... ....................

Total Medical and prosthetic research (net) ...............................

BA

22 .................... ....................

BA
O

DOD-VA health care sharing incentive fund:
Appropriation, discretionary ........... 703 BA
Outlays ...........................................
O
Total DOD-VA health care sharing
incentive fund ............................

Medical administration (gross) ......

Medical and prosthetic research:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Federal funds

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

3,359

Total Medical facilities (net) ..........

General and Special Funds:

Medical services (gross) ...............

2,846

2008

Veterans Health Administration

Medical services:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

3,739

BA
O

BA

–1 .................... ....................

BA

4 .................... ....................
–40

–40

–42

–3

–2

–2

BA
O

3,431
3,696

2,811
2,804

3,442
3,315

703 BA

3,358

3,373

3,592

BA
O

26
3,367

27
3,374

28
3,577

BA
O

3,384
3,367

3,400
3,374

3,620
3,577

–10

–10

–10

–16

–17

–18

BA
O

3,358
3,341

3,373
3,347

3,592
3,549

703 BA

412

409

411

BA
O

56
462

55
458

55
459

BA
O

468
462

464
458

466
459

–45

–55

–55

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

DEPARTMENT OF VETERANS AFFAIRS

–80

–78

–82

–80

–78

–81

24,139
23,855

25,327
25,197

29,520
28,950

30 .................... ....................
7
23
15

30 .................... ....................
7
23
15

703 BA

3,431

2,811

3,442

BA

40

42

44

2008

O

.................... .................... ....................
–111
–31
–41

306 BA/O
601 BA/O

2007

Outlays ...........................................

Total Medical administration (net)
BA
O

estimate

2006
actual

Account
2007

Public Enterprise Funds:
Canteen service revolving fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Canteen service revolving fund
(gross) .......................................

–11 .................... ....................
BA
O

412
406

409
403

411
404

705 BA
O

247
250

253
254

253
254

BA
O

247
250

253
254

253
254

–247

–253

–253

Offsetting collections from nonFederal sources ........................
Total Canteen service revolving
fund (net) ...................................

Medical center research organizations:
Spending authority from offsetting
collections, mandatory ..............

BA
O

703 BA

.................... .................... ....................
3
1
1

227

200

215

114

ANALYTICAL PERSPECTIVES

DEPARTMENT OF VETERANS AFFAIRS—Continued

DEPARTMENT OF VETERANS AFFAIRS—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Outlays ...........................................
Medical center research organizations (gross) ..............................

Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from nonFederal sources ........................
Total Medical center research organizations (net) ........................

O

204

2008

200

BA
O

227
204

BA

–23 .................... ....................
–204

BA
O

200
200

215

–200

215
215

–215

.................... .................... ....................
.................... .................... ....................

Offsetting collections from nonFederal sources ........................

Total General post fund, national
homes ........................................

Total Federal funds Veterans
Health Administration ................

Total Trust funds Veterans Health
Administration ............................

705 BA
O

32
30

34
30

34
30

BA
O

32
30

34
30

34
30

BA
O

31,370
31,308

31,920
31,775

36,965
36,234

BA
O

32
30

34
30

34
30

–2

BA
O

46
46

50
50

41
41

Public Enterprise Funds:
Service-disabled veterans insurance fund:
Spending authority from offsetting
collections, mandatory .............. 701 BA
Outlays ...........................................
O

86
80

92
92

84
96

86
80

92
92

84
96

–37

–42

–32

–49

–50

–52

Total Veterans insurance and indemnities (net) ..........................

Service-disabled veterans insurance fund (gross) ......................

Compensation and pensions:
Appropriation, mandatory ..............
Outlays ...........................................
Total Compensation and pensions

Readjustment benefits:
Appropriation, mandatory ..............
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Readjustment benefits (gross) ......

701 BA
O

33,898
34,680

38,622
35,849

41,236
41,046

BA
O

33,898
34,680

38,622
35,849

41,236
41,046

702 BA

3,309

2,812

3,300

BA
O

378
3,327

511
3,789

526
3,814

BA
O

3,687
3,327

3,323
3,789

3,826
3,814

–378

–511

–526

3,309
2,949

2,812
3,278

3,300
3,288

Offsetting collections from Federal
sources ......................................
Total Readjustment benefits (net)

Veterans insurance and indemnities:
Appropriation, mandatory ..............
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Veterans insurance and indemnities (gross) ..............................

BA
O

701 BA

46

50

41

BA
O

2
48

2
52

2
43

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Service-disabled veterans insurance fund (net) .....................

Veterans reopened insurance fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Veterans reopened insurance fund
(gross) .......................................

Total Veterans reopened insurance fund (net) ..........................

BA
O

Servicemembers’ group life insurance fund (gross) ......................

38
59

36
62

32
59

BA
O

38
59

36
62

32
59

–26

–24

–21

–12

–12

–11

48
48

52
52

43
43

BA
O

BA
O

Offsetting collections from nonFederal sources ........................
Total Servicemembers’ group life
insurance fund (net) ..................

Credit Accounts:
Housing program account:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................

Housing liquidating account:
Spending authority from offsetting
collections, mandatory ..............

.................... .................... ....................
–6 ....................
12

701 BA
O

Servicemembers’ group life insurance fund:
Spending authority from offsetting
collections, mandatory .............. 701 BA
Outlays ...........................................
O

Total Housing program account ...
BA
O

BA
O

Offsetting collections from interest
on Federal securities ................
Offsetting collections from nonFederal sources ........................

General and Special Funds:

2008

–2

Benefits Programs
Federal funds

2007

–2

Trust funds
General post fund, national homes:
Appropriation, mandatory ..............
Outlays ...........................................

estimate

2006
actual

Account
2007

BA
O

.................... .................... ....................
21
26
27

1,429
1,429

1,487
1,487

862
862

1,429
1,429

1,487
1,487

862
862

–1,429

–1,487

–862

.................... .................... ....................
.................... .................... ....................

704 BA
BA
O

154
46
198

153
64
217

155
17
174

BA
O

200
198

217
217

172
174

704 BA

33

10

7

115

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

DEPARTMENT OF VETERANS AFFAIRS—Continued

DEPARTMENT OF VETERANS AFFAIRS—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................

O

Housing liquidating account
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Housing liquidating account
(net) ...........................................

National service life insurance fund:
Appropriation, mandatory ..............
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
National service life insurance
fund (gross) ...............................

2008

12

Offsetting collections from nonFederal sources ........................

7
7

Total Veterans special life insurance fund (net) ..........................

BA

–1 .................... ....................

Total Federal funds Benefits Programs .........................................

–51

–46

–41

–31

–24

–17

–50
–72

–60
–58

–51
–51

account:
BA
1
BA
....................
O
1
BA
O

BA
O

10
12

7

33
10

Trust funds
Post-Vietnam era veterans education account:
Appropriation, mandatory .............. 702 BA
Outlays ...........................................
O
Total Post-Vietnam era veterans
education account .....................

10

1
1

Total Trust funds Benefits Programs .........................................

4
4

.................... ....................
2
2
.................... ....................
2
2

1
1

1
2
1
2

1,186

1,179

1,178

BA
O

292
1,492

277
1,483

254
1,465

BA
O

1,478
1,492

1,456
1,483

1,432
1,465

–277

–254

BA
O

1,186
1,200

1,179
1,206

1,178
1,211

United States Government life insurance fund:
Appropriation, mandatory .............. 701 BA
Outlays ...........................................
O

7
8

6
8

6
8

BA
O

7
8

6
8

6
8

701 BA
O

218
186

211
199

205
203

BA
O

218
186

211
199

205
203

Veterans special life insurance fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Veterans special life insurance
fund (gross) ...............................

–75

.................... .................... ....................
–32
–12
–2

BA
O

37,404
37,817

41,645
39,366

44,699
44,538

BA
O

1,193
1,178

1,185
1,204

1,185
1,219

284

728

Federal funds
Construction, major projects:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Construction, major projects
(gross) .......................................

703 BA
BA
O

BA
O

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Construction, major projects
(net) ...........................................

Construction, minor projects:
Appropriation, discretionary ...........
Outlays ...........................................

1,561

29 .................... ....................
238
603
741

1,590
238

284
603

728
741

–6 .................... ....................
–23 .................... ....................

BA
O

1,561
209

284
603

728
741

703 BA
O

233
259

168
221

233
198

BA
O

233
259

168
221

233
198

85
122

85
92

85
86

85
122

85
92

85
86

32
37

18
15

32
20

BA
O

32
37

18
15

32
20

705 BA

69

69

73

BA
O

3
76

3
70

3
74

BA
O

72
76

72
70

76
74

Grants for construction of State extended care facilities:
Appropriation, discretionary ........... 703 BA
Outlays ...........................................
O
Total Grants for construction of
State extended care facilities ...

–138

–134

–130

BA
O

Grants for the construction of State veterans cemeteries:
Appropriation, discretionary ........... 705 BA
Outlays ...........................................
O
Total Grants for the construction
of State veterans cemeteries ...

Office of Inspector General:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Office of Inspector General (gross)

Offsetting collections from interest
on Federal securities ................

BA
O

–77

–1 .................... ....................
–291

Total United States Government
life insurance fund .....................

–80

2008

General and Special Funds:

Total Construction, minor projects

Total National service life insurance fund (net) ..........................

2007

Departmental Administration
1
1
3 ....................
4
1

701 BA

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

estimate

2006
actual

Account
2007

BA
O

BA
O

Native American veteran housing loan program
Appropriation, discretionary ........... 704
Appropriation, mandatory ..............
Outlays ...........................................
Total Native American veteran
housing loan program account

estimate

2006
actual

Account

116

ANALYTICAL PERSPECTIVES

DEPARTMENT OF VETERANS AFFAIRS—Continued

DEPARTMENT OF VETERANS AFFAIRS—Continued

(In millions of dollars)

(In millions of dollars)

Offsetting collections from Federal
sources ......................................
Total Office of Inspector General
(net) ...........................................

estimate

2006
actual

Account

2008

–3

–3

–3

69
73

69
67

73
71

Offsetting collections from Federal
sources ......................................

2007

–311

Total Franchise fund (net) ............
BA
O

estimate

2006
actual

Account
2007

BA
O

2008

–321 ....................

.................... .................... ....................
–37
–50 ....................

Credit Accounts:
Information technology systems:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Information technology systems
(gross) .......................................

705 BA

1,231

1,077

1,859

BA
O

29
651

38
1,115

51
1,743

BA
O

1,260
651

1,115
1,115

1,910
1,743

–29

–38

–51

1,231
622

1,077
1,077

1,859
1,692

Offsetting collections from Federal
sources ......................................
Total Information technology systems (net) ..................................

National cemetery administration:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
National cemetery administration
(gross) .......................................

BA
O

705 BA

156

1 .................... ....................
150
152
161

BA
O

151
150

156
152

167
161

–1 .................... ....................

BA
O

150
149

156
152

Supply fund (gross) .......................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

167
161

Total Supply fund (net) .................

Franchise fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Franchise fund (gross) ..................

Change in uncollected customer
payments from Federal sources

705 BA
O

2,712
1,847

2,693
2,693

2,800
2,800

BA
O

2,712
1,847

2,693
2,693

2,800
2,800

BA

–1,126 .................... ....................
–1,432

–2,693

1,438

1,472

BA
O

324
1,866

334
1,736

323
1,793

BA
O

1,697
1,866

1,772
1,736

1,795
1,793

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

BA

–3 .................... ....................
–321

–334

–323

BA
O

1,373
1,545

1,438
1,402

1,472
1,470

BA
O

4,734
3,240

3,295
3,579

4,649
4,439

BA
O

73,508
72,365

76,860
74,720

86,313
85,211

BA/O
BA/O
BA/O
BA/O

–2
–6
–187
–2,005

–1
–6
–198
–2,197

704 BA/O
809 BA/O
908 BA/O

–1,369
–40
–2

–1,067
–16
–2

–1
–6
–198
–2,351
B –355
–113
–16
–2

BA
O

69,897
68,754

73,373
71,233

83,271
82,169

BA
O

1,225
1,208

1,219
1,234

1,219
1,249

–154

–141

–128

1,071
1,054

1,078
1,093

1,091
1,121

–1
–1
.................... ....................

–1
–1

Total General operating expenses
(net) ...........................................

Total Federal funds Departmental
Administration ............................

Summary
Federal funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Intrafund transactions ........................
Proprietary receipts from the public ..

Total Federal funds .......................

Trust funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Proprietary receipts from the public ..

703
809
702
703

701 BA/O

–2,800
Total Trust funds ...........................

–154 .................... ....................
BA
O

1,373

General operating expenses
(gross) .......................................

Intragovernmental Funds:
Supply fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

705 BA

167

BA
O

Offsetting collections from Federal
sources ......................................
Total National cemetery administration (net) ................................

150

General operating expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

.................... .................... ....................
261 .................... ....................

Interfund transactions .................................

Total Department of Veterans Affairs ............................................
705 BA
O

352
274

321 ....................
271 ....................

BA
O

352
274

321 ....................
271 ....................

BA

–41 .................... ....................

BA
O
701 BA/O
702 BA/O

BA
O

70,967
69,807

74,450
72,325

84,360
83,288

117

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

CORPS OF ENGINEERS-CIVIL WORKS

CORPS OF ENGINEERS-CIVIL WORKS—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2008
Offsetting collections from nonFederal sources ........................

Federal funds
General and Special Funds:
Office of Assistant Secretary of the Army (Civil Works):
Appropriation, discretionary ........... 054 BA
Outlays ...........................................
O

4
4

4 ....................
4 ....................

BA
O

4
4

4 ....................
4 ....................

Construction:
Appropriation, discretionary ...........

301 BA

2,859

1,684
A –270

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

1,265
2,311

662
2,853
A –35

A –130

2,076
2,818

1,953
2,195

Total Office of Assistant Secretary
of the Army (Civil Works) .........

Construction (gross) ......................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Construction (net) .................

5,344 ....................
A 270

40

24
1,246
A 108

628
2,325

Flood control and coastal emergencies (gross) ..........................

BA
O

7,544
4,210

294
2,431

64
1,354

BA

–446 .................... ....................

BA

–513 .................... ....................
–208

–133

–126

–544

–529

–502

2,859
1,559

1,414
2,156

1,325
1,567

26
1,119

26
1,613

BA
O

1,746
1,410

1,179
1,119

1,704
1,613

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................

260
419

24
2,269
A 162

150
1,410

Mississippi River and tributaries
(gross) .......................................

291
339

2,200
4,210

BA
O

Mississippi River and tributaries:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

574
357

BA
O

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Total Operation and maintenance
(net) ...........................................

BA
O

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

4,124
2,311

1,527
1,153
1,671
69 .................... ....................
B7

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Flood control and coastal
emergencies (net) .....................

Investigations:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Investigations (gross) ....................

BA

–1 .................... ....................

1,325

301 BA
BA

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

2008

301 BA

Operation and maintenance:
Appropriation, discretionary ...........
Appropriation, mandatory ..............

Operation and maintenance
(gross) .......................................

2007

Flood control and coastal emergencies:
Appropriation, discretionary ...........

BA
O

BA
O

Total Mississippi River and tributaries (net) .................................

estimate

2006
actual

Account
2007

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

–277

–24

–24

–1,477 .................... ....................

BA
O

5,344
2,456

270
2,407

40
1,330

301 BA

204

134

90

BA
O

47
174

9
154

9
117

BA
O

251
174

143
154

99
117

BA

–8 .................... ....................
–18

–9

–9

–21 .................... ....................

–14 .................... ....................
Total Investigations (net) ...............
–92

–25

–25

–44

–1

–1

BA
O

1,596
1,274

1,153
1,093

1,678
1,587

301 BA

574

291

260

BA
O

51
407

1
340

1
420

BA
O

625
407

292
340

261
420

Regulatory program:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Regulatory program (gross) ..........

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Regulatory program (net) ....

BA

–2 .................... ....................

BA

1 .................... ....................
–49

–1

–1

BA
O

204
135

134
145

90
108

301 BA

158

152

180

BA
O

5
154

1
153

1
180

BA
O

163
154

153
153

181
180

BA

–1 .................... ....................
–2

–1

–1

–2 .................... ....................
BA
O

Formerly utilized sites remedial action program:
Appropriation, discretionary ........... 053 BA
Spending authority from offsetting
collections, discretionary ...........
BA

158
150

152
152

180
179

139

130

130

1 .................... ....................

118

ANALYTICAL PERSPECTIVES

CORPS OF ENGINEERS-CIVIL WORKS—Continued

CORPS OF ENGINEERS-CIVIL WORKS—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................

O

Formerly utilized sites remedial
action program (gross) ..............

BA
O

Offsetting collections from Federal
sources ......................................

140

140
140

2008
119

130
119

130

130
130

BA
O

301 BA

Expenses (gross) ...........................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

139
139

154

130
119

142

130
130

177

BA
O

18 .................... ....................
173
144
170

BA
O

172
173

BA

142
144

–17 .................... ....................

Total Expenses (net) .....................

BA
O

154
156

Payment to South Dakota terrestrial wildlife habitat restoration trust fund:
Appropriation, mandatory .............. 306 BA
10
Outlays ...........................................
O
10

142
144

10
10

Revolving fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
Revolving fund (gross) ..................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Revolving fund (net) ............

Total Harbor maintenance trust
fund ............................................

Inland waterways trust fund:
Appropriation, discretionary ...........
Outlays ...........................................
Total Inland waterways trust fund

Total Payment to South Dakota
terrestrial wildlife habitat restoration trust fund ......................

Washington aqueduct:
Offsetting collections from nonFederal sources ........................
Total Washington aqueduct (net)

Special recreation user fee:
Appropriation, discretionary ...........
Outlays ...........................................
Total Special recreation user fee

Permanent appropriations
(Water resources):
(Appropriation, mandatory) ............
(Outlays) ........................................
Total (Water resources) ................

(General purpose fiscal assistance):
(Appropriation, mandatory) ............
(Outlays) ........................................
Total (General purpose fiscal assistance) ....................................

Total Permanent appropriations ....

BA
O

301
BA
O

10
10

10
10

10
10

–1

–1

–1

–1
–1

–1
–1

–1
–1

301 BA
O

....................
....................

43 ....................
43 ....................

BA
O

....................
....................

43 ....................
43 ....................

2008

301 BA
O

6,620
6,510

7,529
7,529

8,743
8,743

BA
O

6,620
6,510

7,529
7,529

8,743
8,743

BA

15 .................... ....................
–6,607

–7,529

–8,743

–28 .................... ....................
BA
O

.................... .................... ....................
–125 .................... ....................

Trust funds
Harbor maintenance trust fund:
Appropriation, discretionary ...........
Outlays ...........................................

177
170

10
10

2007

Intragovernmental Funds:

177
170

–1 .................... ....................

estimate

2006
actual

Account
2007

–1 .................... ....................

Total Formerly utilized sites remedial action program (net) ..........

Expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

estimate

2006
actual

Account

Rivers and harbors contributed funds:
Appropriation, mandatory ..............
Outlays ...........................................
Total Rivers and harbors contributed funds .................................

Coastal wetlands restoration trust fund:
Appropriation, mandatory ..............
Outlays ...........................................
Total Coastal wetlands restoration
trust fund ...................................

301 BA
O

779
779

779
779

780
780

BA
O

779
779

779
779

780
780

301 BA
O

184
175

207
203

218
216

BA
O

184
175

207
203

218
216

301 BA
O

366
329

445
445

445
445

BA
O

366
329

445
445

445
445

301 BA
O

63
40

76
76

81
104

BA
O

63
40

76
76

81
104

11,055
6,124

3,751
6,620

3,898
5,508

809 BA/O
301 BA/O
303 BA/O

–12
–10
–41

–12
–10
–37

809 BA/O
908 BA/O

–44
–20

–31
–21

–12
–10
–37
B –7
–31
–21

BA
O

10,928
5,997

3,640
6,509

3,780
5,390

BA
O

1,392
1,323

1,507
1,503

1,524
1,545

Summary
301 BA
O

14
10

5
5

5
5

BA
O

14
10

5
5

5
5

806 BA
O

....................
....................

4
4

4
4

BA
O

....................
....................

4
4

4
4

BA
O

14
10

9
9

9
9

Federal funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Intrafund transactions ........................
Proprietary receipts from the public ..

Total Federal funds .......................

Trust funds:
(As shown in detail above) ....................

BA
O

119

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

CORPS OF ENGINEERS-CIVIL WORKS—Continued

OTHER DEFENSE CIVIL PROGRAMS—Continued

(In millions of dollars)

(In millions of dollars)
2006
actual

Account

Deductions for offsetting receipts:
Proprietary receipts from the public ..
Total Trust funds ...........................
Interfund transactions .................................
Total Corps of Engineers-Civil
Works ........................................

301 BA/O
BA
O
306 BA/O

estimate
2007

–445

Outlays ...........................................

O

374

514

529

1,026
957

1,062
1,058

1,079
1,100

Total Education benefits fund .......

BA
O

375
374

514
514

529
529

–10

–10

–10

11,944
6,944

4,692
7,557

4,849
6,480

37

42

American Battle Monuments Commission
BA
O

2006
actual

Account

estimate
2007

Salaries and expenses (gross) .....

2008

Total Salaries and expenses (net)
054 BA
O
BA
O

705 BA

23,180
23,180
23,180
23,180

26,048
26,048
26,048
26,048

27,025
27,025
27,025
27,025

42

BA
O

1 .................... ....................
50
36
42

BA
O

43
50

Offsetting collections from nonFederal sources ........................

Federal funds

37
36

42
42

–1 .................... ....................
BA
O

42
49

37
36

42
42

Foreign currency fluctuations:
Appropriation, discretionary ...........

705 BA

9

5

11

Total Foreign currency fluctuations

BA

9

5

11

705 BA
O

1
5

1
1

1
1

BA
O

1
5

1
1

1
1

BA
O

51
49

42
36

53
42

BA
O

1
5

1
1

1
1

Trust funds

Trust funds

Total Military retirement fund ........

Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Military Retirement

Military retirement fund:
Appropriation, mandatory ..............
Outlays ...........................................

2008

–445

(In millions of dollars)

Total Payment to military retirement fund ..................................

2007

–366

OTHER DEFENSE CIVIL PROGRAMS

General and Special Funds:
Payment to military retirement fund:
Appropriation, mandatory ..............
Outlays ...........................................

estimate

2006
actual

Account

2008

602 BA
O

41,233
41,145

43,831
43,673

45,846
45,681

BA
O

41,233
41,145

43,831
43,673

45,846
45,681

Contributions:
Appropriation, mandatory ..............
Outlays ...........................................
Total Contributions ........................

Total Federal funds American Battle Monuments Commission .....

Retiree Health Care
Federal funds
General and Special Funds:
Payment to Department of Defense Medicare-eligible retiree health care fund:
Appropriation, mandatory .............. 054 BA
16,612
15,608
Outlays ...........................................
O
16,612
15,608
Total Payment to Department of
Defense Medicare-eligible retiree health care fund ...............

Total Federal funds Retiree Health
Care ...........................................

16,194
16,194

Armed Forces Retirement Home
BA
O

16,612
16,612

Department of Defense Medicare-Eligible retiree health care fund:
Appropriation, mandatory .............. 551 BA
6,979
Outlays ...........................................
O
7,067
Total Department of Defense
Medicare-Eligible retiree health
care fund ...................................

Total Trust funds American Battle
Monuments Commission ...........

15,608
15,608

7,680
7,680

16,194
16,194

8,286
8,286

BA
O

6,979
7,067

7,680
7,680

8,286
8,286

BA
O

23,591
23,679

23,288
23,288

24,480
24,480

General fund payment, Armed Forces Retirement Home:
Appropriation, discretionary ........... 602 BA
Outlays ...........................................
O
Total General fund payment,
Armed Forces Retirement
Home .........................................

BA
O

242 .................... ....................
242 .................... ....................

242 .................... ....................
242 .................... ....................

Trust funds

Trust funds
702 BA

Armed Forces Retirement Home:
Appropriation, discretionary ...........
Outlays ...........................................
Total Armed Forces Retirement
Home .........................................

Educational Benefits
Education benefits fund:
Appropriation, mandatory ..............

Federal funds
General and Special Funds:

375

514

529

602 BA
O

300
64

55
100

56
120

BA
O

300
64

55
100

56
120

120

ANALYTICAL PERSPECTIVES

OTHER DEFENSE CIVIL PROGRAMS—Continued

ENVIRONMENTAL PROTECTION AGENCY

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

estimate

2006
actual

Account
2008

2007

2008

Federal funds

Cemeterial Expenses
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Outlays ...........................................

705 BA
O

29
30

27
20

27
27

BA
O

29
30

27
20

27
27

General and Special Funds:
Office of Inspector General:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Office of Inspector General (gross)

Total Salaries and expenses ........

304 BA

36

35

38

BA
O

14
52

13
49

7
45

BA
O

50
52

48
49

45
45

–14

–13

–7

BA
O

36
38

35
36

38
38

304 BA

731

766

755

BA
O

38
836

46
806

46
903

BA
O

769
836

812
806

801
903

Offsetting collections from Federal
sources ......................................

Forest and Wildlife Conservation, Military Reservations

Total Office of Inspector General
(net) ...........................................

Federal funds
General and Special Funds:
Wildlife conservation:
Appropriation, mandatory ..............
Outlays ...........................................
Total Wildlife conservation ............

303 BA
O

2
2

2
2

2
2

BA
O

2
2

2
2

2
2

Science and technology:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Science and technology (gross) ...

Selective Service System
Federal funds
General and Special Funds:
Salaries and expenses:
Appropriation, discretionary ...........
Outlays ...........................................
Total Salaries and expenses ........

054 BA
O

25
22

24
24

22
23

BA
O

25
22

24
24

22
23

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Science and technology
(net) ...........................................

BA

–7 .................... ....................

BA

20 .................... ....................
–47

–46

–46

–4 .................... ....................
BA
O

731
785

766
760

755
857

2,355

2,338

2,298

683
2,768

85
2,387

85
2,397

BA
O

3,038
2,768

2,423
2,387

2,383
2,397

BA

–306 .................... ....................

BA

13 .................... ....................

Summary
Federal funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Intrafund transactions ........................
Proprietary receipts from the public ..
Total Federal funds .......................

Trust funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Proprietary receipts from the public ..
Total Trust funds ...........................

Interfund transactions .................................

Total Other Defense Civil Programs .........................................

BA
O

47,120
47,204

49,431
49,418

51,609
51,599

–16,612
–3,779
–2

–15,608
–3,807
–2

–16,194
–4,991
–2

BA
O

26,727
26,811

30,014
30,001

30,422
30,412

BA
O

41,909
41,588

44,401
44,288

46,432
46,331

–12

–12

–12

41,897
41,576

44,389
44,276

46,420
46,319

054 BA/O
908 BA/O
303 BA/O

602 BA/O
BA
O
054 BA/O
602 BA/O
702 BA/O

BA
O

–23,180
–26,048
–27,025
–242 .................... ....................
–529
–593
–608

44,673
44,436

47,762
47,636

49,209
49,098

Environmental programs and management:
Appropriation, discretionary ........... 304 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O
Environmental programs and management (gross) ........................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Environmental programs and
management (net) .....................

Buildings and facilities:
Appropriation, discretionary ...........
Outlays ...........................................
Total Buildings and facilities .........

State and tribal assistance grants:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........

–375

–85

–85

–15 .................... ....................
BA
O

2,355
2,378

2,338
2,302

2,298
2,312

304 BA
O

39
43

40
52

35
41

BA
O

39
43

40
52

35
41

304 BA

3,141

3,009

2,739

BA

7 .................... ....................

121

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

ENVIRONMENTAL PROTECTION AGENCY—Continued

ENVIRONMENTAL PROTECTION AGENCY—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................
State and tribal assistance grants
(gross) .......................................

O

BA
O

3,148
3,881

2008

3,635

3,009
3,635

3,382

2,739
3,382

–7 .................... ....................

BA
O

3,141
3,874

3,009
3,635

2,739
3,382

Payment to the hazardous substance superfund:
Appropriation, discretionary ........... 304 BA
Outlays ...........................................
O

1,190
1,190

1,043
1,043

1,091
1,091

1,190
1,190

1,043
1,043

1,091
1,091

Total Payment to the hazardous
substance superfund .................

BA
O

Payment to the leaking underground storage tank trust fund:
Appropriation, discretionary ........... 304 BA
Outlays ...........................................
O
Total Payment to the leaking underground storage tank trust
fund ............................................

Pesticide registration fund:
Appropriation, discretionary ...........
Outlays ...........................................
Total Pesticide registration fund ...

BA
O

15 .................... ....................
15 .................... ....................

15 .................... ....................
15 .................... ....................

304 BA
O

14
9

10
10

10
10

BA
O

14
9

10
10

10
10

Public Enterprise Funds:

Reregistration and expedited processing revolving fund (gross) ...

BA
O

Offsetting collections from nonFederal sources ........................

26
26

21
21

15
15

26
26

21
21

15
15

–26

–21

Hazardous substance superfund
(gross) .......................................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

.................... ....................
.................... ....................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

–9
–9

178
197

195
195

188
188

BA
O

178
197

195
195

188
188

Total Working capital fund (net) ...

BA
O

1,245
57

BA
O

275
1,476

256
1,520

270
1,480

BA
O

1,549
1,476

1,533
1,520

1,572
1,480

BA

–4

14 ....................

–245

–252

–252

BA
O

1,274
1,205

1,277
1,250

1,302
1,210

Leaking underground storage tank trust fund:
Appropriation, discretionary ........... 304 BA
Outlays ...........................................
O

87
76

69
71

73
71

BA
O

87
76

69
71

73
71

304 BA

16

17

17

BA
O

....................
27

10
26

10
31

BA
O

16
27

27
26

27
31

Total Hazardous substance superfund (net) ...................................

Total Leaking underground storage tank trust fund ...................

Oil spill response:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Oil spill response (net) ........

BA

BA
O

9 .................... ....................
–9

–10

–10

16
18

17
16

17
21

7,521
8,337

7,241
7,838

6,957
7,722

Summary
Federal funds:
(As shown in detail above) ....................

BA
O

Deductions for offsetting receipts:
Intrafund transactions ........................
Proprietary receipts from the public ..

809 BA/O
304 BA/O

....................
–14

–1
–10

Offsetting governmental receipts .......

809 BA/O
304 BA/O

–15
–21

–7
–19

–1
–10
B –61
–7
–19

BA
O

7,471
8,287

7,204
7,801

6,859
7,624

BA
O

1,377
1,299

1,363
1,337

1,392
1,302

–60

–57

–57

1,317
1,239

1,306
1,280

1,335
1,245

14 .................... ....................
–188

Deductions for offsetting receipts:
Proprietary receipts from the public ..

.................... .................... ....................
5 .................... ....................

Total Trust funds ...........................

–195

1,220
57

–18

Trust funds:
(As shown in detail above) ....................

–192

1,235
39

–15

304 BA
O

BA

304 BA
BA

–18

Total Federal funds .......................
Working capital fund (gross) .........

2008

–26

B –9

Total Reregistration and expedited
processing revolving fund (net)

2007

Trust funds
Hazardous substance superfund:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Oil spill response (gross) ..............

Reregistration and expedited processing revolving fund:
Spending authority from offsetting
collections, mandatory .............. 304 BA
Outlays ...........................................
O

estimate

2006
actual

Account
2007

3,881

Offsetting collections from nonFederal sources ........................
Total State and tribal assistance
grants (net) ................................

estimate

2006
actual

Account

304 BA/O
BA
O

122

ANALYTICAL PERSPECTIVES

ENVIRONMENTAL PROTECTION AGENCY—Continued

EXECUTIVE OFFICE OF THE PRESIDENT—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Interfund transactions .................................

304 BA/O

–1,205

2008

–1,043

estimate

2006
actual

Account
2007

2007

2008

–1,091
Intragovernmental Funds:

Total Environmental Protection
Agency .......................................

BA
O

7,583
8,321

7,467
8,038

7,103
7,778

Total Management fund, Office of
Environmental Quality ...............

EXECUTIVE OFFICE OF THE PRESIDENT

Total Federal funds Council on
Environmental Quality and Office of Environmental Quality ...

(In millions of dollars)
estimate

2006
actual

Account

2007

Total The White House (net) ........

BA
O

3
4

3
3

3
3

76

71

Federal funds

802 BA

172

173

187

BA
O

6
174

8
176

8
194

BA
O

178
174

181
176

195
194

BA

–2 .................... ....................

BA

2 .................... ....................

BA
O

1 .................... ....................

General and Special Funds:

General and Special Funds:

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................

O

Office of Management and Budget

Federal funds

The White House (gross) ..............

1 .................... ....................

2008

The White House

The White House:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Management fund, Office of Environmental Quality:
Outlays ........................................... 802 O

–4

–6

–6

–2

–2

–2

172
168

173
168

187
186

Office of Management and Budget:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Office of Management and Budget
(gross) .......................................

802 BA
BA
O

1 .................... ....................
74
76
72

BA
O

77
74

Offsetting collections from Federal
sources ......................................
Total Office of Management and
Budget (net) ..............................

76

76
76

71
72

–1 .................... ....................

BA
O

76
73

76
76

71
72

Office of National Drug Control Policy
Federal funds
General and Special Funds:
Office of National Drug Control Policy:
Appropriation, discretionary ...........
Outlays ...........................................

Special Assistance to the President and the Official Residence of the
Vice President
Federal funds

Total Office of National Drug Control Policy ...................................

General and Special Funds:
Special Assistance to the President and the Official Residence of the Vice President:
Appropriation, discretionary ........... 802 BA
5
5
Outlays ...........................................
O
4
4
Total Special Assistance to the
President and the Official Residence of the Vice President .....

802 BA
O

27
26

26
26

24
24

BA
O

27
26

26
26

24
24

6
5

5
4

6
6

6
5

5
4

6
6

1

1

5
5

Office of Science and Technology Policy
Federal funds
BA
O

5
4

5
4

5
5

General and Special Funds:
Office of Science and Technology Policy:
Appropriation, discretionary ........... 802 BA
Outlays ...........................................
O

Council on Environmental Quality and Office of Environmental Quality
Total Office of Science and Technology Policy .............................

Federal funds
General and Special Funds:
Council on Environmental Quality and Office of Environmental Quality:
Appropriation, discretionary ........... 802 BA
3
Outlays ...........................................
O
3
Total Council on Environmental
Quality and Office of Environmental Quality ...........................

3
3

3
3

BA
O

Office of the United States Trade Representative
Federal funds
General and Special Funds:

BA
O

3
3

3
3

3
3

Office of the United States Trade Representative
(Other advancement of commerce):
(Spending authority from offsetting
collections, discretionary) .......... 376 BA

1

123

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

EXECUTIVE OFFICE OF THE PRESIDENT—Continued

EXECUTIVE OFFICE OF THE PRESIDENT—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

(Outlays) ........................................
Office of the United States Trade
Representative (gross) ..............

1

1

1

BA
O

1
1

1
1

1
1

–1

–1

–1

(Executive direction and management):
(Appropriation, discretionary) ........
(Outlays) ........................................
Total (Executive direction and
management) ............................

BA
O

.................... .................... ....................
.................... .................... ....................

Deductions for offsetting receipts:
Intrafund transactions ........................
Proprietary receipts from the public ..
Total Executive Office of the
President ...................................

809 BA/O
809 BA/O

44
40

43
39

44
44

BA
O

44
40

43
39

44
44

2007

2008

–2
–1
–1
–1 .................... ....................

BA
O

341
5,379

389
2,677

340
1,389

GENERAL SERVICES ADMINISTRATION
(In millions of dollars)
estimate

2006
actual

Account
802 BA
O

estimate

2006
actual

Account

2008

O

Offsetting collections from Federal
sources ......................................
Total (Other advancement of commerce) (net) ...............................

2007

2007

2008

Real Property Activities
Federal funds
General and Special Funds:

Total Office of the United States
Trade Representative ................
Total Federal funds Office of the
United States Trade Representative ...........................................

BA
O

44
40

43
39

44
44

BA
O

44
40

43
39

44
44

Federal funds

Total Real property relocation
(net) ...........................................

General and Special Funds:
Unanticipated needs:
Appropriation, discretionary ...........

802 BA

1

1

1

Total Unanticipated needs ............

BA

1

1

1

Iraq relief and reconstruction fund
(gross) .......................................

151 BA

10 .................... ....................

BA
O

37 .................... ....................
5,099
2,300
1,050

Spectrum relocation fund:
Appropriation, mandatory ..............
Outlays ...........................................
Total Spectrum relocation fund .....
Total Federal funds Unanticipated
Needs ........................................

BA
O

47 .................... ....................
5,099
2,300
1,050
–37 .................... ....................

BA
O

10 .................... ....................
5,062
2,300
1,050

376 BA
O

....................
....................

58 ....................
58 ....................

BA
O

....................
....................

58 ....................
58 ....................

BA
O

11
5,062

59
2,358

1
1,050

10
10

2
2

BA
O

....................
....................

10
10

2
2

....................

–10

–2

BA
O

Disposal of surplus real and related personal property:
Appropriation, mandatory .............. 804 BA
Outlays ...........................................
O
Total Disposal of surplus real and
related personal property ..........

BA
O

.................... .................... ....................
.................... .................... ....................

11
3

11
11

11
11

11
3

11
11

11
11

BA
O

Federal buildings fund:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Limitation on program level (obligations) ......................................
Federal buildings fund (gross) ......

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Federal buildings fund (net)

804 BA

75 ....................

344

BA
O

BA
O

BA

BA
O

8,873
8,476

8,525
9,160

8,817
9,545

(7,828)

(7,492)

(8,090)

8,948
8,476

8,525
9,160

9,161
9,545

147 .................... ....................
–8,533

–8,850

–8,925

–22

–11

–11

540
–79

–336
299

225
609

Trust funds

Summary
Federal funds:
(As shown in detail above) ....................

....................
....................

Intragovernmental Funds:

Offsetting collections from Federal
sources ......................................
Total Iraq relief and reconstruction
fund (net) ...................................

Real property relocation (gross) ...

804 BA
O

Offsetting collections from Federal
sources ......................................

Unanticipated Needs

Iraq relief and reconstruction fund:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

Real property relocation:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

344
5,382

390
2,678

341
1,390

Unconditional gift fund:
Appropriation, mandatory ..............

804 BA

....................

4 ....................

124

ANALYTICAL PERSPECTIVES

GENERAL SERVICES ADMINISTRATION—Continued

GENERAL SERVICES ADMINISTRATION—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

2007

Outlays ...........................................

O

....................

4 ....................

Total Unconditional gift fund .........

BA
O

....................
....................

4 ....................
4 ....................

BA
O

551
–76

BA
O

....................
....................

Total Federal funds Real Property
Activities ....................................
Total Trust funds Real Property
Activities ....................................

–325
310

236
620

4 ....................
4 ....................

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Acquisition services fund
(net) ...........................................

Total Federal funds Supply and
Technology Activities ................

Supply and Technology Activities

Total Expenses of transportation
audit contracts and contract administration ................................

Intragovernmental Funds:
General supply fund:
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................
General supply fund (gross) .........
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total General supply fund (net) ....

Information technology fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Information technology fund
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Information technology fund
(net) ...........................................

Acquisition services fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Acquisition services fund (gross) ..

BA
O

15
10

BA
O

–8,692

....................

–440

–458

.................... .................... ....................
....................
23
36

15
–37

13
36

12
48

Federal funds
13
13

12
12

13
13

12
12

4,507 .................... ....................
4,560 .................... ....................

BA
O

4,507 .................... ....................
4,560 .................... ....................

BA

143 .................... ....................

Governmentwide policy:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Governmentwide policy (gross) .....

Total Governmentwide policy (net)

–4,100 .................... ....................

Policy and operations:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

–550 .................... ....................

Policy and operations (gross) .......

.................... .................... ....................
–90 .................... ....................

804 BA
O

4,085 .................... ....................
5,190 .................... ....................

BA
O

4,085 .................... ....................
5,190 .................... ....................

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Policy and operations (net)

1,062 .................... ....................
–5,082 .................... ....................
–65 .................... ....................

BA
O

–8,361

General and Special Funds:

804 BA
O

BA

2008

....................

BA
O

804 BA

52

52 ....................

BA
O

12
66

23 ....................
75
9

BA
O

64
66

75 ....................
75
9

–12

–23 ....................

BA
O

52
54

52 ....................
52
9

804 BA

99

83

144

BA
O

5
89

14
103

43
178

BA
O

104
89

97
103

187
178

Offsetting collections from Federal
sources ......................................

BA
O

2007

General Activities

Federal funds
General and Special Funds:
Expenses of transportation audit contracts and contract administration:
Appropriation, mandatory .............. 804 BA
15
Outlays ...........................................
O
10

estimate

2006
actual

Account

2008

.................... .................... ....................
43 .................... ....................

804 BA
O

....................
....................

8,801
8,824

9,150
9,186

BA
O

....................
....................

8,801
8,824

9,150
9,186

Office of Inspector General:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Office of Inspector General (gross)

BA

–2 .................... ....................

BA

1 .................... ....................
–4

–14

–43

BA
O

99
85

83
89

144
135

804 BA

43

43

47

BA
O

5
46

6
49

6
53

BA
O

48
46

49
49

53
53

–5

–6

–6

BA
O

43
41

43
43

47
47

804 BA

3

2

5

Offsetting collections from Federal
sources ......................................
Total Office of Inspector General
(net) ...........................................

Electronic government (E-GOV) fund:
Appropriation, discretionary ...........

125

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

GENERAL SERVICES ADMINISTRATION—Continued

GENERAL SERVICES ADMINISTRATION—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................

estimate

2006
actual

Account

2008

O

2

5

6

Proprietary receipts from the public ..

BA
O

3
2

2
5

5
6

Total Federal funds .......................

Allowances and office staff for former Presidents:
Appropriation, discretionary ........... 802 BA
Outlays ...........................................
O

3
3

3
3

3
3

BA
O

3
3

3
3

3
3

804 BA
O

17
4

8
12

8
13

BA
O

17
4

8
12

8
13

376 BA

15

15

18

Total Electronic government (EGOV) fund .................................

Total Allowances and office staff
for former Presidents ................

Acquisition workforce training fund:
Appropriation, mandatory ..............
Outlays ...........................................
Total Acquisition workforce training fund .....................................

Public Enterprise Funds:
Federal citizen information center fund:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Federal citizen information center
fund (gross) ...............................

Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Working capital fund (gross) .........
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Working capital fund (net) ...
Total Federal funds General Activities .........................................

BA
O

8
22

7
22

7
25

BA
O

23
22

22
22

25
25

–8

–6

–6

....................

–1

–1

Deductions for offsetting receipts:
Intrafund transactions ........................

Total General Services Administration .........................................

2008

–16
–40

–26
–26

–26
–26

BA
O

722
24

–177
494

402
828

BA
O

....................
....................

BA
O

722
24

4 ....................
4 ....................
–173
498

402
828

INTERNATIONAL ASSISTANCE PROGRAMS
(In millions of dollars)
estimate

2006
actual

Account

2007

2008

Federal funds
General and Special Funds:
Millennium challenge corporation:
Appropriation, discretionary ...........
Outlays ...........................................
Total Millennium challenge corporation ......................................

BA
O

15
14

15
15

18
18

Deductions for offsetting receipts:
Intrafund transactions ........................
Total Millennium Challenge Corporation ......................................

804 BA
O

347
368

407
407

442
442

BA
O

347
368

407
407

442
442

BA

BA
O

.................... .................... ....................
10 .................... ....................

Total (International development
and humanitarian assistance) ...

BA
O

232
213

–407

206
219

–442

225
231

BA
O

(International security assistance):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................

798
100

–106
565

473
899

–9
–11

–8
–11

–8
–11

Economic support fund (gross) .....
804 BA/O
809 BA/O

1,135
450

3,000
868

BA
O

1,752
111

1,135
450

3,000
868

1,752
111

1,135
450

3,000
868

BA
O
809 BA/O
BA
O

1 .................... ....................
1,753
112

1,135
450

3,000
868

Federal funds

–4 .................... ....................

–354

1,752
111

International Security Assistance
General and Special Funds:
Economic support fund
(International development and humanitarian assistance):
(Reappropriation, discretionary) ....
(Outlays) ........................................

11 .................... ....................

151 BA
O

Summary
Federal funds:
(As shown in detail above) ....................

Summary
Federal funds:
(As shown in detail above) ....................

Trust funds:
(As shown in detail above) ....................

804 BA/O
809 BA/O

2007

Millennium Challenge Corporation

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Federal citizen information
center fund (net) .......................

estimate

2006
actual

Account
2007

151 BA
O

–26 .................... ....................
–26 .................... ....................

BA
O

–26 .................... ....................
–26 .................... ....................

152 BA

4,282

2,604

3,320

A 3,025

A 1,111

BA
O

5 .................... ....................
3,248
2,871
3,595
A 212
A 1,016

BA
O

4,261
2,845

5,629
3,807

4,431
4,264

126

ANALYTICAL PERSPECTIVES

INTERNATIONAL ASSISTANCE PROGRAMS—Continued

INTERNATIONAL ASSISTANCE PROGRAMS—Continued

(In millions of dollars)

(In millions of dollars)

(Change in uncollected customer
payments from Federal
sources) .....................................
(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from Federal
sources ......................................
Total (International security assistance) (net) .................................
Total Economic support fund ........

estimate

2006
actual

Account

2007

BA

–3 .................... ....................

BA

1 .................... ....................
–3 .................... ....................

Total Central America and Caribbean emergency disaster recovery fund ................................
Foreign military financing program:
Appropriation, discretionary ...........
Outlays ...........................................
Total Foreign military financing
program .....................................

Peacekeeping operations:
Appropriation, discretionary ...........

....................

1

2

Credit Accounts:
Foreign military financing loan program account:
Appropriation, mandatory .............. 152 BA
Outlays ...........................................
O

4,431
4,264

Total Foreign military financing
loan program account ...............

1 ....................

Foreign military loan liquidating account:
Appropriation, mandatory ..............
Spending authority from offsetting
collections, mandatory ..............
Outlays ...........................................

152 BA
O

BA
O

4,465
4,594

4,465
4,594

1 ....................

4,536

4,455
A 220
4,682
A 33

4,685
A 66

4,675
4,715

4,536
4,751

86
84

85
93

90
91

BA
O

86
84

85
93

90
91

152 BA

344

190

221

429

325
A 192

311
A 86

Total Peacekeeping operations .....

BA
O

344
429

468
517

221
397

396

393
A 28

464

Nonproliferation, antiterrorism, demining, and related programs:
Appropriation, discretionary ........... 152 BA

Total Nonproliferation,
antiterrorism, demining, and related programs (net) .................

O

5,629
3,807

O

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................

Total Nonproliferation and disarmament fund .............................

4,256
2,842

Outlays ...........................................

Nonproliferation, antiterrorism,
demining, and related programs
(gross) .......................................

2

BA
O

A 278

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

1

4,431
4,264

International military education and training:
Appropriation, discretionary ........... 152 BA
Outlays ...........................................
O
Total International military education and training ....................

....................

5,629
3,807

2

BA
O

BA
O

Foreign military loan liquidating
account (gross) .........................

16
16

14 ....................
14 ....................

BA
O

16
16

14 ....................
14 ....................

152 BA

5

BA
O

8
13

3 ....................
12
11

BA
O

13
13

12
12

11
11

.................... ....................

–2

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Foreign military loan liquidating account (net) ..................

BA
O

9

11

–501

–248

–210

–488
–488

–236
–236

–201
–201

9,075
7,821

11,056
9,314

9,541
9,760

Summary
Federal funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Proprietary receipts from the public ..
Total International Security Assistance ...........................................

BA
O
152 BA/O

BA
O

–34

9,041
7,787

–27 ....................

11,029
9,287

9,541
9,760

56
102

107
140

79
116

56
102

107
140

940
1,536

752
1,238

1,060
967

940
1,536

752
1,238

1,060
967

1

1

1

Multilateral Assistance

1 .................... ....................
343
391
445
A 11
A 11

397
343

421
402

464
456

BA

–1 .................... ....................

BA

1 .................... ....................
–1 .................... ....................

BA
O

2008

152 O

4,282
2,868

O

2007

Nonproliferation and disarmament fund:
Outlays ...........................................

BA
O

Central America and Caribbean emergency disaster recovery fund:
Outlays ........................................... 151 O
2

estimate

2006
actual

Account

2008

396
342

421
402

464
456

Federal funds
General and Special Funds:
Contribution to the International Bank for Reconstruction and Development:
Appropriation, discretionary ........... 151 BA
79
Outlays ...........................................
O
116
Total Contribution to the International Bank for Reconstruction and Development ...............

BA
O

Contribution to the International Development Association:
Appropriation, discretionary ........... 151 BA
Outlays ...........................................
O
Total Contribution to the International Development Association .............................................

BA
O

Contribution to Multilateral Investment Guarantee Agency:
Appropriation, discretionary ........... 151 BA

127

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

INTERNATIONAL ASSISTANCE PROGRAMS—Continued

INTERNATIONAL ASSISTANCE PROGRAMS—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................

estimate

2006
actual

Account

O

1

2008

1

1

Outlays ...........................................

estimate

2006
actual

Account
2007

O

2007

43

2008

33

35

A3

Total Contribution to Multilateral
Investment Guarantee Agency

BA
O

Contribution to the Inter-American Development Bank:
Appropriation, discretionary ........... 151 BA
Outlays ...........................................
O
Total Contribution to the InterAmerican Development Bank ...

1
1

1
1

1
1

2
2

2
2

7
7

BA
O

2
2

2
2

7
7

Contribution to the Asian Development Bank:
Appropriation, discretionary ........... 151 BA
Outlays ...........................................
O

99
135

99
133

134
66

Total Contribution to the Asian
Development Bank ....................

BA
O

99
135

99
133

134
66

Contribution to the African Development Bank:
Appropriation, discretionary ........... 151 BA
Outlays ...........................................
O

138
207

138
227

143
213

Total Contribution to the African
Development Bank ....................

BA
O

138
207

North American Development Bank:
Outlays ...........................................
Total North American Development Bank .................................

138
227

1
18

BA
O

BA
O

International organizations and programs:
Appropriation, discretionary ........... 151 BA
Outlays ...........................................
O

Credit Accounts:
Debt restructuring:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Outlays ...........................................

1 ....................
13
9

26
36

25
35

44
35

26
36

25
35

99 .................... ....................
....................
99 ....................

99 .................... ....................
....................
99 ....................

304
308

326
322

289
292

BA
O

304
308

326
322

289
292

151 BA
BA
O

64
91
139

20
207
2 ....................
141
255

BA
O

155
139

22
141

207
255

1,879
2,550

1,440
2,360

2,020
2,027

Summary
151 O

O

....................

....................

17

17

23

23

2
12

29
11

2
37

2
12

29
11

Contributions to the International Fund for Agricultural Development:
Appropriation, discretionary ........... 151 BA
15
Outlays ...........................................
O
16

15
17

18
8

Total Contributions to the International Fund for Agricultural
Development .............................

Total Global fund to fight AIDS,
tuberculosis and malaria ...........

52
43

–8 .................... ....................

Global fund to fight AIDS, tuberculosis and malaria:
Appropriation, discretionary ........... 151 BA
Outlays ...........................................
O

Total Debt restructuring .................
BA
O

Contribution to enterprise for the Americas multilateral investment fund:
Appropriation, discretionary ........... 151 BA
2
Outlays ...........................................
O
37
Total Contribution to enterprise for
the Americas multilateral investment fund ..................................

Total International affairs technical
assistance program (net) ..........

143
213

1 ....................
13
9

BA
O

Offsetting collections from Federal
sources ......................................

Total International organizations
and programs ............................

Contribution to the European Bank for Reconstruction and Development:
Appropriation, discretionary ........... 151 BA
1
Outlays ...........................................
O
18
Total Contribution to the European
Bank for Reconstruction and
Development .............................

International affairs technical assistance program (gross) ..........

Federal funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Proprietary receipts from the public ..
Total Multilateral Assistance .........

BA
O
151 BA/O
BA
O

–17
1,862
2,533

–7 ....................
1,433
2,353

2,020
2,027

1,515
1,418

1,508
1,478

1,020
1,446

1,515
1,418

1,508
1,478

1,020
1,446

Agency for International Development
BA
O

Federal funds
General and Special Funds:
Sustainable development assistance program:
Appropriation, discretionary ........... 151 BA
Outlays ...........................................
O
Sustainable development assistance program (gross) ...............

BA
O

International affairs technical assistance program:
Appropriation, discretionary ........... 151 BA

15
16

15
17

18
8

25

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

8 .................... ....................

Total Sustainable development assistance program (net) ..............

44

23

BA
O

BA

1 .................... ....................
–1 .................... ....................

A3

Spending authority from offsetting
collections, discretionary ...........

BA

BA
O

1,515
1,417

1,508
1,478

1,020
1,446

128

ANALYTICAL PERSPECTIVES

INTERNATIONAL ASSISTANCE PROGRAMS—Continued

INTERNATIONAL ASSISTANCE PROGRAMS—Continued

(In millions of dollars)

(In millions of dollars)

Child survival and disease programs:
Appropriation, discretionary ...........

151 BA

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

BA
O

Child survival and disease programs (gross) ............................

Change in uncollected customer
payments from Federal sources
Total Child survival and disease
programs (net) ...........................

HIV/AIDS Working Capital Fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
HIV/AIDS Working Capital Fund
(gross) .......................................

BA
O

BA

BA
O

Development fund for Africa:
Outlays ...........................................
Total Development fund for Africa

2007

1,711

2008

1,518
A 161

1,564

4 .................... ....................
1,358
1,730
1,697
A 48
A 97

1,715
1,358

1,679
1,778

1,564
1,794

Change in uncollected customer
payments from Federal sources
Total International disaster and
famine assistance (net) .............

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

1,711
1,358

1,679
1,778

1,564
1,794

Operating expenses of the Agency
for International Development
(gross) .......................................

BA
O

58 .................... ....................
....................
58 ....................

Total Operating expenses of the
Agency for International Development (net) ..............................

–58 .................... ....................

.................... .................... ....................
–58
58 ....................

151 O

10

–3 ....................

O

10

–3 ....................

Capital investment fund:
Appropriation, discretionary ...........
Outlays ...........................................
Total Capital investment fund .......

Transition Initiatives:
Appropriation, discretionary ...........
Outlays ...........................................
Total Transition Initiatives .............

288

269

O

302

225
A 42

305
A 153

BA
O

288
302

548
267

289
458

Assistance for the independent states of the former Soviet Union:
Appropriation, discretionary ........... 151 BA
427
Outlays ...........................................
O
504

435
433

352
428

Total Assistance for Eastern Europe and the Baltic States ........

Total Assistance for the independent states of the former
Soviet Union ..............................

BA
O

427
504

International disaster and famine assistance:
Appropriation, discretionary ........... 151 BA

579

International disaster and famine
assistance (gross) .....................

Total Payment to the Foreign
Service retirement and disability
fund ............................................

297
427

641
A6

A 62

609

3
701

6
585
A1

6
635
A 18

BA
O

728
701

653
586

677
653

BA

1

–2

–2

–4

–4

–4

BA
O

725
697

647
582

671
649

151 BA
O

69
83

76
76

126
126

BA
O

69
83

76
76

126
126

151 BA
O

40
41

40
34

37
35

BA
O

40
41

40
34

37
35

42
42

39
39

36
36

42
42

39
39

36
36

37

38

38

1
36

3
44

3
51

38
36

41
44

41
51

–1

–3

–3

Operating expenses, Office of Inspector General (gross) ............

349

297

Offsetting collections from Federal
sources ......................................

BA
O

1 .................... ....................
390
643
437
A 26
A 37

BA
O

37
35

38
41

38
48

BA
O

580
643

297
427

151 BA

1

1

1

BA
O

Operating expenses, Office of Inspector General:
Appropriation, discretionary ........... 151 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O

352
428

454
463

454
463

BA
O

Payment to the Foreign Service retirement and disability fund:
Appropriation, mandatory .............. 153 BA
Outlays ...........................................
O

435
433

A 105

Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

579
643

289

A 279

Outlays ...........................................

BA
O

2008

–1 .................... ....................

–4 .................... ....................

58 .................... ....................
....................
58 ....................

Assistance for Eastern Europe and the Baltic States:
Appropriation, discretionary ........... 151 BA

BA

2007

Operating expenses of the Agency for International Development:
Appropriation, discretionary ........... 151 BA
725

151 BA
O

BA
O

estimate

2006
actual

Account

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

Offsetting collections from Federal
sources ......................................
Total HIV/AIDS Working Capital
Fund (net) ..................................

estimate

2006
actual

Account

Total Operating expenses, Office
of Inspector General (net) ........

Public Enterprise Funds:
Property management fund:
Spending authority from offsetting
collections, mandatory ..............

BA
O

129

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

INTERNATIONAL ASSISTANCE PROGRAMS—Continued

INTERNATIONAL ASSISTANCE PROGRAMS—Continued

(In millions of dollars)

(In millions of dollars)

Outlays ...........................................
Property management fund
(gross) .......................................

O

BA
O

2007

....................

1
....................

Offsetting collections from nonFederal sources ........................
Total Property management fund
(net) ...........................................

estimate

2006
actual

Account

–1

BA
O

1

1
1

–1

1

1
1

Working capital fund (gross) .........

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................

.................... .................... ....................
–1 .................... ....................

Total Working capital fund (net) ...

151 BA
O

9
7

14
14

14
14

BA
O

9
7

14
14

14
14

BA

1 .................... ....................
–10

BA
O

–14

Offsetting collections from nonFederal sources ........................

–14

.................... .................... ....................
–3 .................... ....................

Total Loan guarantees to Israel
program account .......................

304
304

54 ....................
54 ....................

BA
O

304
304

54 ....................
54 ....................

Loan guarantees to Egypt program account:
Appropriation, mandatory .............. 151 BA
Outlays ...........................................
O

8
8

16 ....................
16 ....................

Total Loan guarantees to Egypt
program account .......................

BA
O

8
8

Urban and environmental credit program account:
Appropriation, mandatory .............. 151 BA
Outlays ...........................................
O
Total Urban and environmental
credit program account .............

1 .................... ....................
1 .................... ....................

Housing and other credit guaranty programs liquidating account:
Appropriation, mandatory .............. 151 BA
Spending authority from offsetting
collections, mandatory ..............
BA
Outlays ...........................................
O
Housing and other credit guaranty
programs liquidating account
(gross) .......................................

Offsetting collections from Federal
sources ......................................

BA
O

16 ....................
16 ....................

1 .................... ....................
1 .................... ....................

BA
O

50

30

–51

–49

50
–16

–29
–52

–19
–42

Microenterprise and small enterprise development program account:
Outlays ........................................... 151 O
....................

1

1

1

1

Total Housing and other credit
guaranty programs liquidating
account (net) .............................

BA
O

Total Microenterprise and small
enterprise development program account ............................

O

Development credit authority program account:
Appropriation, discretionary ........... 151 BA
Appropriation, mandatory ..............
BA
Outlays ...........................................
O
Total Development credit authority
program account .......................

....................

30
7

....................

11
....................
13

4
28
4 ....................
14
30

BA
O

11
13

8
14

28
30

Economic assistance loans liquidating account:
Spending authority from offsetting
collections, mandatory .............. 151 BA
Outlays ...........................................
O

102
4

2
4

4
4

102
4

2
4

4
4

–61

–31

–3

–664

–572

–543

–623
–721

–601
–599

–542
–542

Economic assistance loans liquidating account (gross) ..............

BA
O

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Economic assistance loans
liquidating account (net) ............

BA
O

Trust funds
Foreign Service national separation liability trust fund:
Reappropriation, mandatory .......... 602 BA
Outlays ...........................................
O
Total Foreign Service national
separation liability trust fund .....

Miscellaneous trust funds, AID:
Reappropriation, mandatory ..........
Outlays ...........................................

BA
O

5 .................... ....................
1 .................... ....................
5 .................... ....................
1 .................... ....................

151 BA
O

28
12

5
5

5
4

BA
O

28
12

5
5

5
4

5,184
4,659

4,912
4,680

3,897
4,894

Total Miscellaneous trust funds,
AID .............................................

30

44 .................... ....................
28
7
7

94
28

2008

–44

Credit Accounts:
Loan guarantees to Israel program account:
Appropriation, mandatory .............. 151 BA
Outlays ...........................................
O

2007

–1

Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

estimate

2006
actual

Account
2008

30
7

–8 ....................

Summary
Federal funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Intrafund transactions ........................
Proprietary receipts from the public ..

Total Federal funds .......................

BA
O
809
151
809
908

BA/O
BA/O
BA/O
BA/O
BA
O

–20 .................... ....................
–12
–25 ....................
–10 .................... ....................
–1
–1
–1
5,141
4,616

4,886
4,654

3,896
4,893

130

ANALYTICAL PERSPECTIVES

INTERNATIONAL ASSISTANCE PROGRAMS—Continued

INTERNATIONAL ASSISTANCE PROGRAMS—Continued

(In millions of dollars)

(In millions of dollars)

Trust funds:
(As shown in detail above) ....................

estimate

2006
actual

Account

BA
O

2007

33
13

5
5

5
4

estimate

2006
actual

Account

2008

2007

2008

Trade and Development Agency
Federal funds
General and Special Funds:

Interfund transactions .................................
Total Agency for International Development ..................................

602 BA/O
BA
O

–5

–1

–1

5,169
4,624

4,890
4,658

3,900
4,896

Trade and Development Agency:
Appropriation, discretionary ...........
Outlays ...........................................
Total Trade and Development
Agency .......................................

Overseas Private Investment Corporation
Federal funds
Public Enterprise Funds:
Overseas Private Investment Corporation noncredit account:
Spending authority from offsetting
collections, discretionary ........... 151 BA
Spending authority from offsetting
collections, mandatory ..............
BA
Outlays ...........................................
O
Overseas Private Investment Corporation noncredit account
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Offsetting collections from interest
on Federal securities ................
Offsetting collections from nonFederal sources ........................
Total Overseas Private Investment
Corporation noncredit account
(net) ...........................................

Total Overseas Private Investment
Corporation program account ...

124

87

1
46

1
141

1
90

BA

–2

50
61

BA
O

53
55

50
53

50
61

151 BA

318

324

334

BA
O

6
319

4
325

4
342

125
141

88
90

BA
O

324
319

328
325

338
342

–9 ....................

–25

–26

–28

–200

–203

–217

–98

–20

–20

General and Special Funds:
Peace Corps:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Peace Corps (gross) .....................

Change in uncollected customer
payments from Federal sources
Offsetting collections from Federal
sources ......................................
Total Peace Corps (net) ...............

BA
O

50
53

Federal funds
171

172
46

Credit Accounts:
Overseas Private Investment Corporation program account:
Appropriation, mandatory .............. 151 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O

53
55

Peace Corps

BA
O

BA
O

151 BA
O

–153
–277

–133
–108

–177
–175

134

116 ....................

45
181

35
156

58
54

179
181

151
156

58
54

BA

BA
O

1 .................... ....................
–7

–4

–4

318
312

324
321

334
338

Foreign currency fluctuations:
Appropriation, discretionary ...........

151 BA

2 .................... ....................

Total Foreign currency fluctuations

BA

2 .................... ....................

Host Country Resident Contractors Separation Liability Fund:
Appropriation, mandatory .............. 151 BA
.................... ....................
Outlays ...........................................
O
.................... ....................
Total Host Country Resident Contractors Separation Liability
Fund ..........................................

BA
O

.................... ....................
.................... ....................

3
1

3
1

Trust funds
Overseas Private Investment Corporation liquidating account:
Overseas Private Investment Corporation Offsetting collections
from non-Federal sources ......... 151
Total Overseas Private Investment
Corporation liquidating account
(net) ...........................................

–1

–1

–1

Peace Corps miscellaneous trust fund:
Appropriation, mandatory ..............
Outlays ...........................................
Total Peace Corps miscellaneous
trust fund ...................................

BA
O

–1
–1

–1
–1

–1
–1

151 BA
O

1
1

1
1

1
1

BA
O

1
1

1
1

1
1

320
312

324
321

337
339

.................... ....................

–3

Summary
Federal funds:
(As shown in detail above) ....................

Summary
Federal funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Proprietary receipts from the public ..

BA
O
151 BA/O

25
–97

17
47

–120
–122

–213

–308

–40

Deductions for offsetting receipts:
Intrafund transactions ........................
Total Federal funds .......................

Total Overseas Private Investment
Corporation ................................

BA
O

–188
–310

–291
–261

–160
–162

BA
O
151 BA/O
BA
O

320
312

324
321

334
336

131

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

INTERNATIONAL ASSISTANCE PROGRAMS—Continued

INTERNATIONAL ASSISTANCE PROGRAMS—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2006
actual

Account

Trust funds:
(As shown in detail above) ....................
Total Peace Corps ........................

2007

BA
O

1
1

1
1

1
1

BA
O

321
313

325
322

335
337

2007

2008

Summary
Trust funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Proprietary receipts from the public ..

BA
O
155 BA/O

Total Military Sales Program ........

Inter-American Foundation

estimate

2006
actual

Account

2008

BA
O

14,906
13,034

15,053
15,053

13,054
13,054

–14,233

–15,053

–13,054

673 .................... ....................
–1,199 .................... ....................

Federal funds
General and Special Funds:
Inter-American Foundation:
Appropriation, discretionary ...........
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Inter-American Foundation (gross)

Special Assistance Initiatives
151 BA

20

19

19

BA
O

3
24

7
21

7
23

BA
O

23
24

26
21

26
23

Offsetting collections from nonFederal sources ........................
Total Inter-American Foundation
(net) ...........................................

BA
O

–3

–7

–7

20
21

19
14

19
16

African Development Foundation

Total African Development Foundation .........................................

Total Tsunami recovery and reconstruction fund .......................

23
20

22
21

30
25

BA
O

23
20

22
21

30
25

BA
O

10
9

16
9

2
1

10
9

16
9

Total Federal funds .......................

Deductions for offsetting receipts:
Proprietary receipts from the public ..
Total Trust funds ...........................

Interfund transactions .................................

International Monetary Programs

Total International Assistance Programs .........................................

Federal funds
General and Special Funds:
United States quota, International Monetary Fund:
Outlays ........................................... 155 O
Total United States quota, International Monetary Fund ............

–77 .................... ....................

–7 .................... ....................
64
155
122

Summary

Trust funds:
(As shown in detail above) ....................
2
1

–7 .................... ....................
64
155
122

BA
O

Federal funds:
(As shown in detail above) ....................

Proprietary receipts from the public ..
151 BA
O

Trust funds
Gifts and donations, African Development Foundation:
Appropriation, mandatory .............. 151 BA
Outlays ...........................................
O
Total Gifts and donations, African
Development Foundation ..........

Tsunami recovery and reconstruction fund:
Appropriation, discretionary ........... 151 BA
Outlays ...........................................
O

Deductions for offsetting receipts:
Intrafund transactions ........................

Federal funds
General and Special Funds:
African Development Foundation:
Appropriation, discretionary ...........
Outlays ...........................................

Federal funds
General and Special Funds:

BA
O
151
809
151
152
809
908

BA/O
BA/O
BA/O
BA/O
BA/O
BA/O

18,324
15,439

.................... ....................
–3
–19 .................... ....................
–242
–340
–40
–34
–27 ....................
–10 .................... ....................
–1
–1
–1
18,018
15,133

18,607
17,047

18,730
17,946

BA
O

14,942
13,049

15,069
15,068

13,076
13,068

–14,233

–15,053

–13,054

709
–1,184

16
15

22
14

–5

–1

–1

18,722
13,944

18,622
17,061

18,751
17,959

155 BA/O
BA
O
602 BA/O

BA
O

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
(In millions of dollars)

O

–77 .................... ....................
2006
actual

Military Sales Program
Trust funds

Total Foreign military sales trust
fund ............................................

18,774
17,990

BA
O

Account

Foreign military sales trust fund:
Contract authority, mandatory .......
Outlays ...........................................

18,975
17,415

estimate
2007

2008

Federal funds
General and Special Funds:

155 BA
O

14,906
13,034

15,053
15,053

13,054
13,054

BA
O

14,906
13,034

15,053
15,053

13,054
13,054

Science, aeronautics, and exploration
(Space flight, research, and supporting activities):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........

252 BA

9,018

9,380

9,753

BA

447

446

446

132

ANALYTICAL PERSPECTIVES

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION—
Continued

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION—
Continued

(In millions of dollars)

(In millions of dollars)

(Outlays) ........................................
Science, aeronautics, and exploration (gross) .............................

(Change in uncollected customer
payments from Federal
sources) .....................................
(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total (Space flight, research, and
supporting activities) (net) .........

(Air transportation):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................
Science, aeronautics, and exploration (gross) .............................

O

BA
O

Total Science, aeronautics, and
exploration .................................

Exploration capabilities:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................

2007

7,909

9,465
7,909

2008

9,402

9,826
9,402

10,212

10,199
10,212

85 .................... ....................

BA

56 .................... ....................

BA
O

–908

–421

–421

130

–25

–25

8,828
7,131

9,380
8,956

9,753
9,766

Offsetting collections from nonFederal sources ........................
Total Human space flight (net) .....

Science, Aeronautics and Technology
(Space flight, research, and supporting activities):
(Outlays) ........................................
Science, Aeronautics and Technology (gross) ...........................
(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total (Space flight, research, and
supporting activities) (net) .........

402 BA

703

589

730

BA
O

45
577

169
905

169
838

Total Science, Aeronautics and
Technology ................................

BA
O

9,576
7,708

10,138
9,861

10,652
10,604

Mission support
(Space flight, research, and supporting activities):
(Outlays) ........................................

–216

–119

–119

361

–50

–50

BA
O

893
722

589
736

730
669

BA
O

9,721
7,853

9,969
9,692

10,483
10,435

252 BA
BA

6,905
....................

BA
O

323
7,485

436
6,830

436
7,194

BA
O

7,228
7,485

6,631
6,830

7,228
7,194

Mission support (gross) .................
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total (Space flight, research, and
supporting activities) (net) .........
Total Mission support ....................

6,194
6,792
1 ....................

Office of Inspector General:
Appropriation, discretionary ...........
Outlays ...........................................
Total Office of Inspector General

Exploration capabilities (gross) .....

Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Exploration capabilities (net)

Human space flight:
Outlays ...........................................
Human space flight (gross) ...........
Offsetting collections from Federal
sources ......................................

BA

39 .................... ....................

BA

6 .................... ....................

BA
O

–748

–336

–336

380

–100

–100

6,905
7,117

6,195
6,394

6,792
6,758

252 O

75

25

12

O

75

25

12

–676 .................... ....................

Intragovernmental Funds:
Working capital fund:
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Working capital fund (gross) .........

2007

2008

676 .................... ....................
BA
O

.................... .................... ....................
75
25
12

252 O

163

35

35

O

163

35

35

BA

3 .................... ....................
–1,663 .................... ....................
1,660 .................... ....................

BA
O

.................... .................... ....................
160
35
35

BA
O

.................... .................... ....................
160
35
35

252 O

6

1

2

O

6

1

2

–98 .................... ....................
98 .................... ....................
BA
O

.................... .................... ....................
6
1
2

BA
O

.................... .................... ....................
6
1
2

252 BA
O

32
33

32
32

35
35

BA
O

32
33

32
32

35
35

252 BA
O

42
11

64
42

83
70

BA
O

42
11

64
42

83
70

–37

–16

–35

–5

–48

–48

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total Working capital fund (net) ...

estimate

2006
actual

Account

BA

Offsetting collections from Federal
sources ......................................
Offsetting collections from nonFederal sources ........................
Total (Air transportation) (net) ......

estimate

2006
actual

Account

BA
O

Trust funds
Science, space, and technology education trust fund:
Appropriation, mandatory .............. 503 BA

.................... .................... ....................
–31
–22
–13

1

1

1

133

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION—
Continued

NATIONAL SCIENCE FOUNDATION—Continued
(In millions of dollars)

(In millions of dollars)
Account

2007

Total Science, space, and technology education trust fund ......

O

1

1

1

BA
O

1
1

1
1

1
1

Summary
Federal funds:
(As shown in detail above) ....................
Deductions for offsetting receipts:
Intrafund transactions ........................
Proprietary receipts from the public ..
Total Federal funds .......................
Trust funds:
(As shown in detail above) ....................
Total National Aeronautics and
Space Administration ................

BA
O
809 BA/O
809 BA/O

16,658
15,213

16,196
16,157

17,310
17,264

–36 .................... ....................
–53
–15
–15

BA
O

16,569
15,124

16,181
16,142

17,295
17,249

BA
O

1
1

1
1

1
1

BA
O

16,570
15,125

16,182
16,143

17,296
17,250

Total Major research equipment
and facilities construction ..........

Agency operations and award
management (gross) .................

Total Agency operations and
award management (net) ..........

Office of the National Science Board:
Appropriation, discretionary ...........
Outlays ...........................................

Office of the Inspector General:
Appropriation, discretionary ...........
Outlays ...........................................

estimate
2007

2008

Total Office of the Inspector General .............................................

Federal funds
General and Special Funds:
Research and related activities
(Defense-related activities):
(Appropriation, discretionary) ........
(Outlays) ........................................
Total (Defense-related activities) ..
(General science and basic research):
(Appropriation, discretionary) ........
(Spending authority from offsetting
collections, discretionary) ..........
(Outlays) ........................................
Research and related activities
(gross) .......................................
(Change in uncollected customer
payments from Federal
sources) .....................................
(Portion of offsetting collections
credited to expired accounts) ...
Offsetting collections from Federal
sources ......................................
Total (General science and basic
research) (net) ...........................
Total Research and related activities .............................................

054 BA
O

67
23

68
38

67
54

BA
O

67
23

68
38

67
54

251 BA

4,273

4,265

5,065

BA
O

88
4,222

120
4,474

120
4,626

BA
O

4,428
4,245

4,453
4,512

5,252
4,680

BA

–13 .................... ....................

BA

28 .................... ....................
–103

–120

–120

BA
O

4,273
4,119

4,265
4,354

5,065
4,506

BA
O

4,340
4,142

4,333
4,392

5,132
4,560

Major research equipment and facilities construction:
Appropriation, discretionary ........... 251 BA

Education and human resources:
Appropriation, discretionary ...........
Appropriation, mandatory ..............
Spending authority from offsetting
collections, discretionary ...........
Outlays ...........................................
Education and human resources
(gross) .......................................
Change in uncollected customer
payments from Federal sources
Portion of offsetting collections
credited to expired accounts ....
Offsetting collections from Federal
sources ......................................
Total Education and human resources (net) .............................

234

245

223

232

BA
O

191
181

234
223

245
232

247

247

286

4
246

10
280

10
292

251
246

257
280

296
292

–4

–10

–10

BA
O

247
242

247
270

286
282

251 BA
O

4
5

4
6

4
4

BA
O

4
5

4
6

4
4

251 BA
O

11
10

11
14

12
11

BA
O

11
10

11
14

12
11

251 BA
BA

797
105

797
100

751
100

BA
O

8
926

10
936

10
924

BA
O

910
926

907
936

861
924

BA
O

BA

–4 .................... ....................

BA

–1 .................... ....................
–3

–10

–10

902
923

897
926

851
914

251 BA
O

31
43

25
31

25
25

BA
O

31
43

25
31

25
25

5,695
5,503

5,726
5,831

6,530
6,003

BA
O
Trust funds

Donations:
Appropriation, mandatory ..............
Outlays ...........................................
Total Donations .............................

Summary
Federal funds:
(As shown in detail above) ....................

191

181

Offsetting collections from Federal
sources ......................................

(In millions of dollars)
2006
actual

2008

O

Agency operations and award management:
Appropriation, discretionary ........... 251 BA
Spending authority from offsetting
collections, discretionary ...........
BA
Outlays ...........................................
O

Total Office of the National
Science Board ...........................

NATIONAL SCIENCE FOUNDATION

Account

2007

2008
Outlays ...........................................

Outlays ...........................................

estimate

2006
actual

Account

estimate

2006
actual

BA
O

134

ANALYTICAL PERSPECTIVES

NATIONAL SCIENCE FOUNDATION—Continued

OFFICE OF PERSONNEL MANAGEMENT—Continued

(In millions of dollars)

(In millions of dollars)
estimate

2