For necessary expenses for the management of the Department of Commerce provided for by law, including not to exceed $4,500 for official reception and representation, [$58,000,000] $74,503,000: Provided, That within amounts provided, the Secretary of Commerce may use up to $2,500,000 to engage in activities to provide businesses and communities with information about and referrals to relevant Federal, State, and local government programs. (Department of Commerce Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0120–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Executive direction | 35 | ||
0002 | Departmental staff services | 24 | ||
0003 | Operations and Administration | 58 | 75 | |
|
|
|
||
0799 | Total direct obligations | 59 | 58 | 75 |
0801 | Salaries and Expenses (Reimbursable) | 91 | 98 | 97 |
|
|
|
||
0900 | Total new obligations | 150 | 156 | 172 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 1 | |
1011 | Unobligated balance transfer from other acct [072–1037] | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 5 | 1 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 56 | 58 | 75 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 75 | 97 | 97 |
1701 | Change in uncollected payments, Federal sources | 16 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 91 | 97 | 97 |
1900 | Budget authority (total) | 147 | 155 | 172 |
1930 | Total budgetary resources available | 152 | 156 | 172 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 29 | 32 | 26 |
3010 | Obligations incurred, unexpired accounts | 150 | 156 | 172 |
3011 | Obligations incurred, expired accounts | 2 | ||
3020 | Outlays (gross) | –142 | –162 | –170 |
3041 | Recoveries of prior year unpaid obligations, expired | –7 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 32 | 26 | 28 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –18 | –19 | –19 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –16 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 15 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –19 | –19 | –19 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 11 | 13 | 7 |
3200 | Obligated balance, end of year | 13 | 7 | 9 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 147 | 155 | 172 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 122 | 148 | 163 |
4011 | Outlays from discretionary balances | 20 | 14 | 7 |
|
|
|
||
4020 | Outlays, gross (total) | 142 | 162 | 170 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –85 | –97 | –97 |
4033 | Non-Federal sources | –1 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –86 | –97 | –97 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –16 | ||
4052 | Offsetting collections credited to expired accounts | 11 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –5 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 56 | 58 | 75 |
4080 | Outlays, net (discretionary) | 56 | 65 | 73 |
4180 | Budget authority, net (total) | 56 | 58 | 75 |
4190 | Outlays, net (total) | 56 | 65 | 73 |
|
The Salaries and Expenses account funds Operations and Administration, which provides policy oversight and oversees day-to-day operations of the Department. This Budget also includes funding for development of an agency Idea Lab to develop internal capacity to increase the effectiveness and efficiency of government operations, and a Digital Service team that will focus on transforming the agency's digital services with the greatest impact to citizens and businesses so they are easier to use and more cost-effective to build and maintain.
Reimbursable program— Provides a centralized collection source for special tasks or costs and their billing to users.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0120–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 21 | 25 | 26 |
12.1 | Civilian personnel benefits | 6 | 7 | 7 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 4 | 5 | 6 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 10 | 4 | 15 |
25.3 | Other goods and services from Federal sources | 16 | 15 | 19 |
|
|
|
||
99.0 | Direct obligations | 59 | 58 | 75 |
99.0 | Reimbursable obligations | 91 | 98 | 97 |
|
|
|
||
99.9 | Total new obligations | 150 | 156 | 172 |
|
Employment Summary
|
||||
Identification code 013–0120–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 156 | 156 | 161 |
2001 | Reimbursable civilian full-time equivalent employment | 77 | 76 | 76 |
|
For necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978 (5 U.S.C. App.), [$32,000,000] $37,167,000. (Department of Commerce Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0126–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of the Inspector General (Direct) | 34 | 35 | 42 |
0801 | Office of the Inspector General (Reimbursable) | 6 | 7 | 7 |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 6 | 7 | 7 |
|
|
|
||
0900 | Total new obligations | 40 | 42 | 49 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 7 | 6 | 6 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 31 | 32 | 37 |
1121 | Appropriations transferred from other acct [013–1460] | 1 | 1 | 1 |
1121 | Appropriations transferred from other acct [013–0450] | 2 | 2 | 3 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 34 | 35 | 41 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 4 | 5 | 5 |
1711 | Spending authority from offsetting collections transferred from other accounts [013–1006] | 2 | 2 | 2 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 6 | 7 | 7 |
1900 | Budget authority (total) | 40 | 42 | 48 |
1930 | Total budgetary resources available | 47 | 48 | 54 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 6 | 6 | 5 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 11 | 10 | 6 |
3010 | Obligations incurred, unexpired accounts | 40 | 42 | 49 |
3020 | Outlays (gross) | –40 | –46 | –48 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 10 | 6 | 7 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1 | –1 | –1 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | –1 | –1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 10 | 9 | 5 |
3200 | Obligated balance, end of year | 9 | 5 | 6 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 40 | 42 | 48 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 27 | 38 | 43 |
4011 | Outlays from discretionary balances | 13 | 8 | 5 |
|
|
|
||
4020 | Outlays, gross (total) | 40 | 46 | 48 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –4 | –5 | –5 |
4180 | Budget authority, net (total) | 36 | 37 | 43 |
4190 | Outlays, net (total) | 36 | 41 | 43 |
|
The Office of Inspector General (OIG) promotes efficient and effective programs across the Department of Commerce through various analyses of bureau and Departmental programs and activities. It also endeavors to prevent waste, fraud, and abuse through audits, inspections, and investigations related to Department of Commerce programs.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0126–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 16 | 18 | 23 |
12.1 | Civilian personnel benefits | 5 | 6 | 7 |
23.1 | Rental payments to GSA | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 5 | 3 | 4 |
25.3 | Other goods and services from Federal sources | 4 | 4 | 4 |
31.0 | Equipment | 2 | 2 | 2 |
|
|
|
||
99.0 | Direct obligations | 34 | 35 | 42 |
99.0 | Reimbursable obligations | 6 | 7 | 7 |
|
|
|
||
99.9 | Total new obligations | 40 | 42 | 49 |
|
Employment Summary
|
||||
Identification code 013–0126–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 149 | 177 | 208 |
2001 | Reimbursable civilian full-time equivalent employment | 6 | 6 | 2 |
|
For necessary expenses for the renovation and modernization of Department of Commerce facilities, [$19,062,000] $12,224,000, to remain available until expended: Provided, That unobligated balances of available discretionary funds appropriated for the Department of Commerce in this Act or previous appropriations Acts may be transferred to, and merged with, this account: Provided further, That any such funds appropriated in prior appropriations Acts transferred pursuant to the authority in the preceding proviso shall retain the same period of availability as when originally appropriated: Provided further, That the transfer authority provided in the first proviso is in addition to any other transfer authority contained in this Act: Provided further, That no amounts may be transferred from amounts that were designated by the Congress for Overseas Contingency Operations/Global War on Terrorism or as an emergency or disaster relief requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That any transfer pursuant to the authority provided under this heading shall be treated as a reprogramming under section 504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section. (Department of Commerce Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0123–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | HCHB Renovation and Modernization (Direct) | 5 | 20 | 12 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | |
|
|
|
||
1050 | Unobligated balance (total) | 1 | 1 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 5 | 19 | 12 |
1930 | Total budgetary resources available | 6 | 20 | 12 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 10 | 10 | 12 |
3010 | Obligations incurred, unexpired accounts | 5 | 20 | 12 |
3020 | Outlays (gross) | –5 | –18 | –20 |
|
|
|
||
3050 | Unpaid obligations, end of year | 10 | 12 | 4 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 10 | 10 | 12 |
3200 | Obligated balance, end of year | 10 | 12 | 4 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 5 | 19 | 12 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2 | 13 | 8 |
4011 | Outlays from discretionary balances | 3 | 5 | 12 |
|
|
|
||
4020 | Outlays, gross (total) | 5 | 18 | 20 |
4180 | Budget authority, net (total) | 5 | 19 | 12 |
4190 | Outlays, net (total) | 5 | 18 | 20 |
|
This account funds the Commerce Department's portion of expenses associated with renovating and modernizing the Herbert C. Hoover Building (HCHB). The eight-phase renovation and modernization will upgrade infrastructure, modernize tenant spaces, remove safety hazards, and improve energy efficiency as Commerce optimizes utilization of HCHB space. The General Services Administration (GSA) and Commerce are each responsible for certain aspects of the project's costs. Project funding for both GSA and Commerce should occur simultaneously so that design, installation, furnishing, and office relocations can be coordinated.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0123–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 4 | 19 | 11 |
|
|
|
||
99.9 | Total new obligations | 5 | 20 | 12 |
|
Employment Summary
|
||||
Identification code 013–0123–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5 | 5 | 5 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–4511–0–4–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Departmental staff services | 100 | ||
0802 | Executive Direction | 83 | ||
0803 | Operations and Administration | 244 | 257 | |
|
|
|
||
0900 | Total new obligations | 183 | 244 | 257 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 14 | 4 | |
1021 | Recoveries of prior year unpaid obligations | 3 | ||
|
|
|
||
1050 | Unobligated balance (total) | 17 | 4 | |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 170 | 240 | 257 |
1930 | Total budgetary resources available | 187 | 244 | 257 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 49 | 59 | 1 |
3010 | Obligations incurred, unexpired accounts | 183 | 244 | 257 |
3020 | Outlays (gross) | –170 | –302 | –257 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 59 | 1 | 1 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1 | –1 | –1 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | –1 | –1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 48 | 58 | |
3200 | Obligated balance, end of year | 58 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 170 | 240 | 257 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 126 | 240 | 257 |
4011 | Outlays from discretionary balances | 44 | 62 | |
|
|
|
||
4020 | Outlays, gross (total) | 170 | 302 | 257 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –169 | –240 | –257 |
4033 | Non-Federal sources | –1 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –170 | –240 | –257 |
4080 | Outlays, net (discretionary) | 62 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 62 | ||
|
This fund finances, on a reimbursable basis, Department-wide administrative functions that are more efficiently performed on a centralized basis, including general counsel, human resources, financial, procurement, and security services.
Object Classification (in millions of dollars)
|
||||
Identification code 013–4511–0–4–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 61 | 77 | 78 |
12.1 | Civilian personnel benefits | 20 | 24 | 27 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 6 | 7 | 7 |
23.3 | Communications, utilities, and miscellaneous charges | 4 | 3 | 3 |
25.1 | Advisory and assistance services | 4 | 6 | 7 |
25.2 | Other services from non-Federal sources | 41 | 63 | 71 |
25.3 | Other goods and services from Federal sources | 37 | 57 | 56 |
26.0 | Supplies and materials | 2 | 2 | 2 |
31.0 | Equipment | 7 | 4 | 5 |
|
|
|
||
99.9 | Total new obligations | 183 | 244 | 257 |
|
Employment Summary
|
||||
Identification code 013–4511–0–4–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 543 | 583 | 591 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–4564–0–4–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1131 | Unobligated balance of appropriations permanently reduced | –3 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –3 | ||
4180 | Budget authority, net (total) | –3 | ||
4190 | Outlays, net (total) | |||
|
This fund promoted entrepreneurial business activities on a fully competitive and cost-reimbursable basis to Federal customers. All remaining unobligated balances have been rescinded per P.L. 113–235.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 013–8501–0–7–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Gifts and Bequests | 4 | 5 | 5 |
|
|
|
||
2000 | Total: Balances and receipts | 4 | 5 | 5 |
Appropriations: | ||||
Current law: | ||||
2101 | Gifts and Bequests | –4 | –5 | –5 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–8501–0–7–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Gifts and Bequests (Direct) | 6 | 7 | 5 |
|
|
|
||
0900 | Total new obligations (object class 25.2) | 6 | 7 | 5 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 2 | |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 4 | 5 | 5 |
1930 | Total budgetary resources available | 8 | 7 | 5 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | 2 |
3010 | Obligations incurred, unexpired accounts | 6 | 7 | 5 |
3020 | Outlays (gross) | –6 | –6 | –5 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 2 | 2 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | 2 |
3200 | Obligated balance, end of year | 1 | 2 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 4 | 5 | 5 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 4 | 4 | |
4101 | Outlays from mandatory balances | 6 | 2 | 1 |
|
|
|
||
4110 | Outlays, gross (total) | 6 | 6 | 5 |
4180 | Budget authority, net (total) | 4 | 5 | 5 |
4190 | Outlays, net (total) | 6 | 6 | 5 |
|
The Secretary of Commerce is authorized to accept, hold, administer, and utilize gifts and bequests of property, both real and personal, for the purpose of aiding or facilitating the work of the Department of Commerce. Property and the proceeds thereof are used in accordance with the terms of the gift or bequest.
For necessary expenses of administering the economic development assistance programs as provided for by law, [$39,000,000] notwithstanding section 27(g)(2) of the Stevenson-Wydler Technology Innovation Act of 1980 (15 U.S.C. 3722(g)(2)), $43,454,000: Provided, That these funds may be used to monitor projects approved pursuant to title I of the Public Works Employment Act of 1976, title II of the Trade Act of 1974, section 27 of the Stevenson-Wydler Technology Innovation Act of 1980 (15 U.S.C. 3722), and the Community Emergency Drought Relief Act of 1977. (Department of Commerce Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0125–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Salaries and Expenses (Direct) | 34 | 39 | 43 |
0801 | Salaries and Expenses (Reimbursable) | 1 | ||
|
|
|
||
0900 | Total new obligations | 35 | 39 | 43 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 5 | 6 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 37 | 39 | 43 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 1 | 1 |
1900 | Budget authority (total) | 38 | 40 | 44 |
1930 | Total budgetary resources available | 42 | 45 | 50 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
1941 | Unexpired unobligated balance, end of year | 5 | 6 | 7 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | 3 | 4 |
3010 | Obligations incurred, unexpired accounts | 35 | 39 | 43 |
3011 | Obligations incurred, expired accounts | 2 | 1 | |
3020 | Outlays (gross) | –36 | –39 | –44 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 3 | 4 | 3 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1 | –1 | –1 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | –1 | –1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2 | 2 | 3 |
3200 | Obligated balance, end of year | 2 | 3 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 38 | 40 | 44 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 33 | 36 | 40 |
4011 | Outlays from discretionary balances | 3 | 3 | 4 |
|
|
|
||
4020 | Outlays, gross (total) | 36 | 39 | 44 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | –1 | –1 |
4180 | Budget authority, net (total) | 37 | 39 | 43 |
4190 | Outlays, net (total) | 35 | 38 | 43 |
|
As the only Federal government agency with a mission and programs focused exclusively on economic development, the Economic Development Administration (EDA) plays a critical role in communities across the nation. Through the agency's diverse and flexible programs, EDA provides a broad portfolio of activities include pre-application assistance and development, application processing, and project monitoring, as well as general support functions such as economic development research, technical assistance, information dissemination, legal and environmental compliance, financial management, budgeting, and debt management. The Budget increases support for EDA's salaries and expenses to bolster the agency's efforts in helping local communities and regions maximize the use of available federal economic development resources in creating and implementing comprehensive strategies for the growth and competitiveness of businesses in their region. EDA's Salaries and Expense budget request builds on the lessons learned from successful multi-agency initiatives and focuses on greater integration of economic development programming across the Department of Commerce and other federal agency programs. The bureau is already evolving into the government's premiere resource for communities engaged in regional planning. These additional resources are resulting in stronger plans, faster project implementation, better leveraging of all regional economic assistance, and ultimately more competitive regions with more jobs and economic growth.
The administration and oversight of the EDA's programs are carried out utilizing a network of headquarters and regional personnel who work with local organizations and leaders to identify and invest in projects that demonstrate potential for the greatest economic impact in distressed communities.
Reimbursable program.—EDA provides grant review and processing services to other Federal agencies on a reimbursable basis. Funds received cover the cost of performing this work.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0125–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 20 | 20 | 22 |
12.1 | Civilian personnel benefits | 5 | 5 | 6 |
21.0 | Travel and transportation of persons | 1 | 1 | 2 |
23.1 | Rental payments to GSA | 3 | 3 | 3 |
25.2 | Other services from non-Federal sources | 2 | 3 | 4 |
25.3 | Other goods and services from Federal sources | 3 | 7 | 6 |
|
|
|
||
99.0 | Direct obligations | 34 | 39 | 43 |
99.0 | Reimbursable obligations | 1 | ||
|
|
|
||
99.9 | Total new obligations | 35 | 39 | 43 |
|
Employment Summary
|
||||
Identification code 013–0125–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 205 | 224 | 224 |
2001 | Reimbursable civilian full-time equivalent employment | 1 | 1 | 1 |
|
For [grants for] economic development assistance as provided by the Public Works and Economic Development Act of 1965, for trade adjustment assistance, and for grants authorized by section 27 of the Stevenson-Wydler Technology Innovation Act of 1980 (15 U.S.C. 3722), [$222,000,000] $215,000,000 to remain available until expended, of which [$15,000,000] $20,000,000 shall be for grants under such section 27. (Department of Commerce Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–2050–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Planning grants | 31 | 33 | 35 |
0002 | Technical assistance grants | 11 | 11 | 12 |
0003 | Public works grants | 101 | 109 | 90 |
0004 | Economic adjustment grants | 37 | 55 | 56 |
0005 | Research Grants | 2 | 2 | 3 |
0009 | Trade Adjustment Assistance | 20 | 13 | 10 |
0018 | Disaster Supplementals | 21 | 13 | 3 |
0020 | Innovation in Manufacturing Loan Guarantees Sec. 26 | 6 | ||
0021 | Regional Innovation Strategies and Sec. 27 Science Parks Loan Guarantees | 10 | 25 | 20 |
0022 | Assistance to Coal Communities | 5 | 20 | |
|
|
|
||
0091 | Direct program activities, subtotal | 238 | 281 | 235 |
Credit program obligations: | ||||
0702 | Loan guarantee subsidy | 5 | ||
0709 | Administrative expenses | 1 | 1 | |
|
|
|
||
0791 | Direct program activities, subtotal | 1 | 6 | |
|
|
|
||
0799 | Total direct obligations | 238 | 282 | 241 |
0801 | Reimbursable program activity - DOD/OEA | 14 | ||
|
|
|
||
0900 | Total new obligations | 252 | 282 | 241 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 64 | 76 | 46 |
1021 | Recoveries of prior year unpaid obligations | 41 | 30 | 30 |
|
|
|
||
1050 | Unobligated balance (total) | 105 | 106 | 76 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 213 | 222 | 215 |
1130 | Appropriations permanently reduced | –5 | ||
1131 | Unobligated balance of appropriations permanently reduced | –10 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 208 | 212 | 215 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | 10 | 3 |
1701 | Change in uncollected payments, Federal sources | 14 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 15 | 10 | 3 |
1900 | Budget authority (total) | 223 | 222 | 218 |
1930 | Total budgetary resources available | 328 | 328 | 294 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 76 | 46 | 53 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 894 | 816 | 693 |
3010 | Obligations incurred, unexpired accounts | 252 | 282 | 241 |
3020 | Outlays (gross) | –287 | –375 | –266 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –41 | –30 | –30 |
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 816 | 693 | 638 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –14 | –14 | |
3070 | Change in uncollected pymts, Fed sources, unexpired | –14 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –14 | –14 | –14 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 894 | 802 | 679 |
3200 | Obligated balance, end of year | 802 | 679 | 624 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 223 | 222 | 218 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 13 | 21 | 14 |
4011 | Outlays from discretionary balances | 274 | 354 | 252 |
|
|
|
||
4020 | Outlays, gross (total) | 287 | 375 | 266 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources: | –10 | –3 | |
4033 | Non-Federal sources | –2 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –2 | –10 | –3 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –14 | ||
4052 | Offsetting collections credited to expired accounts | 1 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –13 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 208 | 212 | 215 |
4080 | Outlays, net (discretionary) | 285 | 365 | 263 |
4180 | Budget authority, net (total) | 208 | 212 | 215 |
4190 | Outlays, net (total) | 285 | 365 | 263 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 208 | 212 | 215 | |
Outlays | 285 | 365 | 263 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 50 | |||
Outlays | 30 | |||
Total: | ||||
Budget Authority | 208 | 212 | 265 | |
Outlays | 285 | 365 | 293 | |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 013–2050–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Guaranteed loan levels supportable by subsidy budget authority: | ||||
215002 | Innovative Manufacturing Loan Guarantees | 70 | ||
|
|
|
||
215999 | Total loan guarantee levels | 70 | ||
Guaranteed loan subsidy (in percent): | ||||
232002 | Innovative Manufacturing Loan Guarantees | 0.00 | 0.00 | 7.00 |
|
|
|
||
232999 | Weighted average subsidy rate | 0.00 | 0.00 | 7.00 |
Guaranteed loan subsidy budget authority: | ||||
233002 | Innovative Manufacturing Loan Guarantees | 5 | ||
|
|
|
||
233999 | Total subsidy budget authority | 5 | ||
Guaranteed loan subsidy outlays: | ||||
234002 | Innovative Manufacturing Loan Guarantees | 5 | ||
|
|
|
||
234999 | Total subsidy outlays | 5 | ||
|
The Economic Development Assistance Programs (EDAP).—Economic Development Administration's (EDA) investments are focused in nine broad development assistance programs, which include: Economic Adjustment Assistance (EAA), Partnership Planning, Technical Assistance, Public Works, Regional Innovation Strategies Program (RISP), Research and Evaluation, Assistance to Coal Communities, Trade Adjustment Assistance, and loan guarantees for Innovative Technologies in Manufacturing. The EDA provides grants within each of these areas to generate or retain jobs, attract new industry and private sector investment, encourage business expansion, and serve as a backstop to sudden and severe economic impacts. These investments assist communities characterized by substantial and persistent unemployment levels, low income and population growth, loss of jobs, out-migration, and long-term economic deterioration. The EDA works in partnership with other Federal agencies, State and local governments, regional economic development districts, public and private non-profit organizations, Native American Tribes, and Alaska Native Villages to accomplish its mission.
The EDA's FY 2017 budget reflects its priority of empowering regions to develop their own plans that will transform their communities into globally competitive regions and ultimately improve the quality of life for their residents.
To aid in this mission, EDA is continuing a process to develop and implement a consistent measurement scheme across integrated federal economic development programs. EDA will continue to develop important economic development decision making tools that support a wide range of Administration priorities,. The additional metrics will enable economic development practitioners, policy makers and funders to understand the impacts of existing programs and to better determine how limited resources should be used to build U.S. regional capacity to permit lasting economic development and prosperity.
Object Classification (in millions of dollars)
|
||||
Identification code 013–2050–0–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
41.0 | Direct obligations: Grants, subsidies, and contributions | 238 | 282 | 241 |
99.0 | Reimbursable obligations | 14 | ||
|
|
|
||
99.9 | Total new obligations | 252 | 282 | 241 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–2050–4–1–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0021 | Regional Innovation Strategies and Sec. 27 Science Parks Loan Guarantees | 30 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 30 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 50 | ||
1930 | Total budgetary resources available | 50 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 20 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 30 | ||
3020 | Outlays (gross) | –30 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 50 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 30 | ||
4180 | Budget authority, net (total) | 50 | ||
4190 | Outlays, net (total) | 30 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–4356–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Financing authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 5 | ||
1930 | Total budgetary resources available | 5 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | ||
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 5 | ||
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –5 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –5 | ||
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 013–4356–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on commitments: | ||||
2111 | Guaranteed loan commitments from current-year authority | 70 | ||
2121 | Limitation available from carry-forward | |||
2143 | Uncommitted limitation carried forward | |||
|
|
|
||
2150 | Total guaranteed loan commitments | 70 | ||
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | |||
2231 | Disbursements of new guaranteed loans | 48 | ||
2251 | Repayments and prepayments | |||
|
|
|
||
2290 | Outstanding, end of year | 48 | ||
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | 22 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–4406–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0713 | Payment of interest to Treasury | 4 | 1 | 1 |
|
|
|
||
0900 | Total new obligations (object class 43.0) | 4 | 1 | 1 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 5 | 2 | 2 |
1820 | Capital transfer of spending authority from offsetting collections to general fund | –1 | –1 | –1 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 4 | 1 | 1 |
1930 | Total budgetary resources available | 4 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | |
3010 | Obligations incurred, unexpired accounts | 4 | 1 | 1 |
3020 | Outlays (gross) | –3 | –1 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 2 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | |
3200 | Obligated balance, end of year | 1 | 1 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 4 | 1 | 1 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 3 | 1 | |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –5 | –2 | –2 |
4180 | Budget authority, net (total) | –1 | –1 | –1 |
4190 | Outlays, net (total) | –2 | –1 | –2 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 013–4406–0–3–452 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 2 | 1 | |
1263 | Write-offs for default: Direct loans | –1 | –1 | |
|
|
|
||
1290 | Outstanding, end of year | 1 | ||
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 013–4406–0–3–452 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1601 | Direct loans, gross | 2 | 1 |
|
|
||
1999 | Total assets | 2 | 1 |
LIABILITIES: | |||
2102 | Federal liabilities: Interest payable | 2 | 1 |
|
|
||
4999 | Total liabilities and net position | 2 | 1 |
|
For necessary expenses for collecting, compiling, analyzing, preparing and publishing statistics, provided for by law, [$270,000,000] $285,287,000: Provided, That, from amounts provided herein, funds may be used for promotion, outreach, and marketing activities [: Provided further, That the Bureau of the Census shall collect and analyze data for the Annual Social and Economic Supplement to the Current Population Survey using the same health insurance questions included in previous years, in addition to the revised questions implemented in the Current Population Survey beginning in February 2014]. (Department of Commerce Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0401–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Current economic statistics | 180 | 184 | 195 |
0002 | Current demographic statistics | 94 | 115 | 120 |
0003 | Survey development and data services | 3 | ||
|
|
|
||
0900 | Total new obligations | 277 | 299 | 315 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 248 | 270 | 285 |
1121 | Appropriations transferred from other acct [075–1522] | 10 | ||
1121 | Appropriations transferred from other acct [013–0450] | 3 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 251 | 270 | 295 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 20 | 20 | 20 |
1221 | Appropriations transferred from other acct [075–1522] | 10 | 10 | |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –2 | –1 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 28 | 29 | 20 |
1900 | Budget authority (total) | 279 | 299 | 315 |
1930 | Total budgetary resources available | 279 | 299 | 315 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 31 | 21 | 25 |
3010 | Obligations incurred, unexpired accounts | 277 | 299 | 315 |
3011 | Obligations incurred, expired accounts | 4 | ||
3020 | Outlays (gross) | –286 | –295 | –311 |
3041 | Recoveries of prior year unpaid obligations, expired | –5 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 21 | 25 | 29 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 31 | 21 | 25 |
3200 | Obligated balance, end of year | 21 | 25 | 29 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 251 | 270 | 295 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 232 | 246 | 269 |
4011 | Outlays from discretionary balances | 26 | 21 | 22 |
|
|
|
||
4020 | Outlays, gross (total) | 258 | 267 | 291 |
Mandatory: | ||||
4090 | Budget authority, gross | 28 | 29 | 20 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 28 | 28 | 19 |
4101 | Outlays from mandatory balances | 1 | ||
|
|
|
||
4110 | Outlays, gross (total) | 28 | 28 | 20 |
4180 | Budget authority, net (total) | 279 | 299 | 315 |
4190 | Outlays, net (total) | 286 | 295 | 311 |
|
The activities of this appropriation provide for the collection, compilation, analysis, and publication of a broad range of current economic, demographic, and social statistics.
Current Economic Statistics.—These programs provide public and private sector data users with relevant, accurate, and timely national statistical profiles of every sector of the U.S. economy to enable businesses and governments to make informed decisions. The FY 2017 budget contains funding to modernize data collection and improve the accuracy of key economic statistics, while at the same time reduces response burden to the businesses that provide us with these key data, by harnessing the potential of "Big Data" to supplement traditional data collection, create new products, and expand existing products. The budget also includes funding to accelerate and improve the quality of economic indicators, increasing the accuracy and timeliness of a substantial number of key economic indicators, thereby cumulatively leading to a more precise measure of Gross Domestic Product (GDP).
Current Demographic Statistics.—These programs conduct surveys and data analyses to provide social and economic information on monthly, quarterly, and annual bases that policymakers and others need in order to make effective policy and program decisions.
Survey of Program Dynamics (SPD).— The program is supported by a transfer of funding from the Contingency Fund for State Welfare Programs established under Section 403(b) of the Social Security Act (42 U.S.C. 603 (b)). The SPD program provides relevant, accurate, timely, and cost-effective socio-economic data and information, which can be used by federal and state public policymakers to evaluate the effects of the Personal Responsibility and Work Opportunity Reconciliation Act of 1996 that established the Temporary Assistance for Needy Families Program.
State Children's Health Insurance Program (SCHIP).—Mandatory appropriations are provided by the Medicare, Medicaid, and State Children's Health Insurance Program Balanced Budget Refinement Act of 1999. The program is designed to support data collection by the Current Population Survey (CPS) on the number of low-income children who do not have health insurance coverage. Data from this enhanced survey are used in the formula to allocate funds to States under the SCHIP program.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0401–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 123 | 149 | 137 |
11.3 | Other than full-time permanent | 18 | 21 | 19 |
11.5 | Other personnel compensation | 4 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 145 | 172 | 158 |
12.1 | Civilian personnel benefits | 46 | 46 | 67 |
13.0 | Benefits for former personnel | 1 | ||
21.0 | Travel and transportation of persons | 7 | 7 | 7 |
23.1 | Rental payments to GSA | 13 | 12 | 13 |
23.2 | Rental payments to others | 1 | ||
23.3 | Communications, utilities, and miscellaneous charges | 3 | 4 | 4 |
25.1 | Advisory and assistance services | 12 | 6 | 11 |
25.2 | Other services from non-Federal sources | 12 | 15 | 15 |
25.3 | Other goods and services from Federal sources | 15 | 16 | 16 |
25.4 | Operation and maintenance of facilities | 3 | 3 | 3 |
25.5 | Research and development contracts | 1 | 4 | 1 |
25.7 | Operation and maintenance of equipment | 13 | 9 | 14 |
25.8 | Subsistence and support of persons | 1 | 1 | |
26.0 | Supplies and materials | 3 | 1 | 1 |
31.0 | Equipment | 3 | 2 | 4 |
|
|
|
||
99.9 | Total new obligations | 277 | 299 | 315 |
|
Employment Summary
|
||||
Identification code 013–0401–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,585 | 2,153 | 1,919 |
|
For necessary expenses for collecting, compiling, analyzing, preparing and publishing statistics for periodic censuses and programs provided for by law, [$1,100,000,000] $1,348,319,000, to remain available until September 30, [2017] 2018: Provided, That, from amounts provided herein, funds may be used for promotion, outreach, and marketing activities: Provided further, That within the amounts appropriated, [$1,551,000] $2,580,000 shall be transferred to the "Office of Inspector General" account for activities associated with carrying out investigations and audits related to the Bureau of the Census [: Provided further, That not more than 50 percent of the amounts made available under this heading for information technology related to 2020 census delivery, including the Census Enterprise Data Collection and Processing (CEDCaP) program, may be obligated until the Secretary submits to the Committees on Appropriations of the House of Representatives and the Senate a plan for expenditure that: (1) identifies for each CEDCaP project/investment over $25,000: (A) the functional and performance capabilities to be delivered and the mission benefits to be realized; (B) the estimated lifecycle cost, including estimates for development as well as maintenance and operations; and (C) key milestones to be met; (2) details for each project/investment: (A) reasons for any cost and schedule variances; and (B) top risks and mitigation strategies; and (3) has been submitted to the Government Accountability Office]. (Department of Commerce Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0450–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Economic censuses | 112 | ||
0002 | Census of governments | 9 | ||
0003 | Economic Statistics Programs | 134 | 140 | |
0006 | Intercensal demographic estimates | 10 | ||
0008 | Decennial Census | 830 | 1,029 | |
0010 | 2020 decennial census | 571 | ||
0011 | Demographic surveys sample redesign | 9 | ||
0013 | Geographic support | 55 | 58 | 85 |
0014 | Data processing | 62 | ||
0015 | Enterprise Data Collection and Dissemination Systems | 76 | 92 | |
|
|
|
||
0100 | Total direct program | 828 | 1,098 | 1,346 |
|
|
|
||
0900 | Total new obligations | 828 | 1,098 | 1,346 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 17 | 17 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 10 | 17 | 17 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 840 | 1,100 | 1,348 |
1120 | Appropriations transferred to other accts [013–0126] | –2 | –2 | –3 |
1120 | Appropriations transferred to other acct [013–0401] | –3 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 835 | 1,098 | 1,345 |
1900 | Budget authority (total) | 835 | 1,098 | 1,345 |
1930 | Total budgetary resources available | 845 | 1,115 | 1,362 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 17 | 17 | 16 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 142 | 193 | 160 |
3010 | Obligations incurred, unexpired accounts | 828 | 1,098 | 1,346 |
3020 | Outlays (gross) | –757 | –1,131 | –1,273 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –18 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 193 | 160 | 233 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 142 | 193 | 160 |
3200 | Obligated balance, end of year | 193 | 160 | 233 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 835 | 1,098 | 1,345 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 647 | 922 | 1,130 |
4011 | Outlays from discretionary balances | 110 | 209 | 143 |
|
|
|
||
4020 | Outlays, gross (total) | 757 | 1,131 | 1,273 |
4180 | Budget authority, net (total) | 835 | 1,098 | 1,345 |
4190 | Outlays, net (total) | 757 | 1,131 | 1,273 |
|
This appropriation funds legislatively mandated periodic economic and demographic censuses and other authorized activities. Major programs include the periodic economic programs (including the five-year economic census and census of governments), the American Community Survey (ACS) and the decennial census. In addition, other programs provide bureau-wide geographic and data processing systems and support.
Periodic Economic Programs.—The Periodic Economic Programs include the Economic Census and the Census of Governments. These programs are integral to the Bureau of Economic Analysis (BEA) estimates of gross domestic product (GDP), industry inputs and outputs, and the economic activities of more than 90,000 state and local governments. Together, these programs measure the structure and functioning of nearly the entire U.S. economy. Program activities in FY 2017 include transforming to 100 percent internet data collection for the 2017 Economic Census. This will reduce respondent burden, automate operations, and improve data products.
Decennial Census.—FY 2017 is the third year of a four-year phase (FY2015—FY2018) focused on operational design, development, and system testing for the 2020 Census. Work in FY 2017 focuses on field testing and perfecting and scaling the full suite of integrated operations and systems for the decennial census, most notably via the 2017 Census Test, which will ensure optimal system interoperability and intercommunications. The Census Bureau must finalize methodologies and fully integrate new technology in preparation for an end-to-end test in 2018, the critical safeguard this decade against late-decade design changes or cost overruns. The Census Bureau will continue planning and development to make final methodological decisions for the key cost-saving innovation areas: administrative records, reengineered field operations, optimizing self-response, and address canvassing. Together, the innovations in these four areas have the potential to reduce costs by up to $5.2 billion compared to repeating 2010 Census methods. Failing to make, test, and implement any final decisions leading into the 2018 Test will jeopardize the ability to realize these cost savings in full and add to operational risk in the final three years of the decade. Additionally, Census is requesting funds to expand several coverage and accuracy operations that aim to ensure the most accurate count possible for the hardest-to-count minority, rural, and mobile populations.
Decennial Census Cap Adjustment Proposal.— The Census Bureau is committed to working with the Congress toward a 2020 Census that delivers on the core mission to count everyone in the U.S. once, and only once, and keeps costs at or below the per-household cost of the 2010 decennial census, adjusted for inflation. To meet those goals, the Budget proposes to amend the Balanced Budget and Emergency Deficit Control Act to allow an adjustment to the discretionary spending limits starting in FY 2018 for the cyclical increase in decennial census operations. This adjustment would provide the Census Bureau the funding certainty to confidently invest in cost saving technology that will lower the life cycle cost of the 2020 Census and future decennial censuses. Further justification can be found in the Census Bureau Congressional Budget Justification and the Budget Process chapter of the 2017 Analytical Perspectives volume.
The funding for the ACS is part of the 2020 Decennial Program. The FY 2017 request includes funding to strengthen production activities and reduce program risk while continuing efforts to reduce respondent burden and address stakeholder concerns.
Geographic Support.—The goal of the geographic support program is to provide address lists, address and geographic reference files, delineated geographic reference files, delineated geographic areas, maps, and associated processing systems needed to meet the geographic requirements of all Census Bureau programs. In FY 2017, the request supports address lists and maps to gather a definitive set of updates prior to the 2020 Census. This includes commercial data and administrative records. It also supports increased processing and analysis of address files received from Federal, state, local and tribal government partners.
Enterprise Data Collection & Dissemination Systems.—The objective of the program is to support major data collection, processing and dissemination systems for the Census Bureau's censuses and surveys. The FY 2017 budget request supports the third year of an initiative to support a Census Enterprise Data Collection and Processing (CEDCaP) initiative. The CEDCaP initiative provides a foundation for 2020 data collection and processing operations, and encourages savings and efficiencies through integrated, enterprise-wide data collection systems. CEDCaP will consolidate costs by retiring unique, survey-specific systems and redundant capabilities and bring a much greater portion of the Census Bureau's total IT expenditures under a single, integrated and centrally-managed program. It will also allow the Census Bureau to halt the creation of program-specific systems and put in place a solution that will be mature and proven for the 2020 Census. In FY 2017, CEDCaP will deliver into production several capabilities, including enhanced automatic case assignment, real-time field activity monitoring, an electronic correspondence portal to help respondents, and completely refreshed internet and mobile data collection that will support one or both of the 2017 Economic Census and the 2017 Census Test.
Administrative Records Clearinghouse.—The FY 2017 budget also includes an initiative for Administrative Records Clearinghouse that will provide the federal government with increased capacity to make data-driven decisions about critical programs and provide transparency about program effectiveness to the public by developing a more comprehensive infrastructure for linking, sharing, and analyzing key Federal- and State-held administrative datasets.
Object Classification (in millions of dollars)
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Identification code 013–0450–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
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Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 231 | 238 | 270 |
11.3 | Other than full-time permanent | 52 | 109 | 111 |
11.5 | Other personnel compensation | 7 | 4 | 5 |
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11.9 | Total personnel compensation | 290 | 351 | 386 |
12.1 | Civilian personnel benefits | 97 | 103 | 165 |
13.0 | Benefits for former personnel | 1 | 1 | 1 |
21.0 | Travel and transportation of persons | 19 | 29 | 26 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 28 | 30 | 40 |
23.2 | Rental payments to others | 1 | 1 | |
23.3 | Communications, utilities, and miscellaneous charges | 30 | 23 | 29 |
24.0 | Printing and reproduction | 4 | 5 | 4 |
25.1 | Advisory and assistance services | 148 | 67 | 333 |
25.2 | Other services from non-Federal sources | 41 | 269 | 120 |
25.3 | Other goods and services from Federal sources | 30 | 49 | 37 |
25.4 | Operation and maintenance of facilities | 9 | 7 | 3 |
25.5 | Research and development contracts | 17 | 15 | |
25.7 | Operation and maintenance of equipment | 106 | 114 | 82 |
25.8 | Subsistence and support of persons | 1 | 1 | |
26.0 | Supplies and materials | 12 | 3 | 3 |
31.0 | Equipment | 12 | 27 | 99 |
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99.9 | Total new obligations | 828 | 1,098 | 1,346 |
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Employment Summary
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Identification code 013–0450–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
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1001 | Direct civilian full-time equivalent employment | 3,560 | 5,421 | 6,170 |
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Program and Financing (in millions of dollars)
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Identification code 013–4512–0–4–376 | 2015 actual | 2016 est. | 2017 est. | |
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Obligations by program activity: | ||||
0801 | Current economic statistics | 173 | 142 | 179 |
0802 | Current demographic statistics | 289 | 300 | 380 |
0803 | Other | 34 | 10 | 3 |
0804 | Decennial census | 261 | 268 | 292 |
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0900 | Total new obligations | 757 | 720 | 854 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 218 | 227 | 242 |
1021 | Recoveries of prior year unpaid obligations | 14 | 15 | 15 |
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1050 | Unobligated balance (total) | 232 | 242 | 257 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 676 | 720 | 854 |
1701 | Change in uncollected payments, Federal sources | 76 | ||
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1750 | Spending auth from offsetting collections, disc (total) | 752 | 720 | 854 |
1930 | Total budgetary resources available | 984 | 962 | 1,111 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 227 | 242 | 257 |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 139 | 142 | 60 |
3010 | Obligations incurred, unexpired accounts | 757 | 720 | 854 |
3020 | Outlays (gross) | –740 | –787 | –841 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –14 | –15 | –15 |
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3050 | Unpaid obligations, end of year | 142 | 60 | 58 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –30 | –106 | –106 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –76 | ||
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3090 | Uncollected pymts, Fed sources, end of year | –106 | –106 | –106 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 109 | 36 | –46 |
3200 | Obligated balance, end of year | 36 | –46 | –48 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 752 | 720 | 854 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | 648 | 769 |
4011 | Outlays from discretionary balances | 739 | 139 | 72 |
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4020 | Outlays, gross (total) | 740 | 787 | 841 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –659 | –715 | –847 |
4033 | Non-Federal sources | –17 | –5 | –7 |
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4040 | Offsets against gross budget authority and outlays (total) | –676 | –720 | –854 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –76 | ||
4080 | Outlays, net (discretionary) | 64 | 67 | –13 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 64 | 67 | –13 |
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The Working Capital Fund finances, on a reimbursable basis, functions within the Census Bureau that are more efficiently and economically performed on a centralized basis. The Fund also finances reimbursable work that the Census Bureau performs for other public, including Federal, and private entities. The Census Bureau is continuing its multiyear effort to simplify and improve transparency in its working capital fund.
Object Classification (in millions of dollars)
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Identification code 013–4512–0–4–376 | 2015 actual | 2016 est. | 2017 est. | |
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Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 223 | 264 | 298 |
11.3 | Other than full-time permanent | 107 | 80 | 55 |
11.5 | Other personnel compensation | 12 | 8 | 3 |
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11.9 | Total personnel compensation | 342 | 352 | 356 |
12.1 | Civilian personnel benefits | 106 | 106 | 97 |
13.0 | Benefits for former personnel | 1 | 2 | 2 |
21.0 | Travel and transportation of persons | 36 | 28 | 25 |
22.0 | Transportation of things | 3 | 2 | 2 |
23.1 | Rental payments to GSA | 45 | 31 | 31 |
23.2 | Rental payments to others | 1 | 8 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 13 | 13 | 20 |
24.0 | Printing and reproduction | 3 | 2 | 3 |
25.1 | Advisory and assistance services | 33 | 19 | 30 |
25.2 | Other services from non-Federal sources | 33 | 28 | 79 |
25.3 | Other goods and services from Federal sources | 36 | 41 | 61 |
25.4 | Operation and maintenance of facilities | 12 | 7 | 7 |
25.5 | Research and development contracts | 1 | 1 | |
25.7 | Operation and maintenance of equipment | 71 | 66 | 107 |
25.8 | Subsistence and support of persons | 2 | 2 | 2 |
26.0 | Supplies and materials | 9 | 3 | 6 |
31.0 | Equipment | 11 | 9 | 24 |
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99.9 | Total new obligations | 757 | 720 | 854 |
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Employment Summary
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Identification code 013–4512–0–4–376 | 2015 actual | 2016 est. | 2017 est. | |
|
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2001 | Reimbursable civilian full-time equivalent employment | 3,868 | 3,006 | 3,603 |
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For necessary expenses, as authorized by law, of economic and statistical analysis programs of the Department of Commerce, [$109,000,000] $114,643,000, to remain available until September 30, [2017] 2018. (Department of Commerce Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
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Identification code 013–1500–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
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Obligations by program activity: | ||||
0001 | Bureau of Economic Analysis | 96 | 105 | 111 |
0002 | Policy support | 4 | 4 | 4 |
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0799 | Total direct obligations | 100 | 109 | 115 |
0801 | Reimbursable | 8 | 8 | 8 |
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0900 | Total new obligations | 108 | 117 | 123 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 5 | 5 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
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|
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1050 | Unobligated balance (total) | 5 | 5 | 5 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 100 | 109 | 115 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 5 | 8 | 8 |
1701 | Change in uncollected payments, Federal sources | 3 | ||
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1750 | Spending auth from offsetting collections, disc (total) | 8 | 8 | 8 |
1900 | Budget authority (total) | 108 | 117 | 123 |
1930 | Total budgetary resources available | 113 | 122 | 128 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | 5 | 5 |
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 14 | 17 | 14 |
3010 | Obligations incurred, unexpired accounts | 108 | 117 | 123 |
3020 | Outlays (gross) | –103 | –120 | –122 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
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3050 | Unpaid obligations, end of year | 17 | 14 | 15 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –3 | –3 | |
3070 | Change in uncollected pymts, Fed sources, unexpired | –3 | ||
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3090 | Uncollected pymts, Fed sources, end of year | –3 | –3 | –3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 14 | 14 | 11 |
3200 | Obligated balance, end of year | 14 | 11 | 12 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 108 | 117 | 123 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 91 | 104 | 109 |
4011 | Outlays from discretionary balances | 12 | 16 | 13 |
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4020 | Outlays, gross (total) | 103 | 120 | 122 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –5 | –8 | –8 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –3 | ||
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4070 | Budget authority, net (discretionary) | 100 | 109 | 115 |
4080 | Outlays, net (discretionary) | 98 | 112 | 114 |
4180 | Budget authority, net (total) | 100 | 109 | 115 |
4190 | Outlays, net (total) | 98 | 112 | 114 |
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Bureau of Economic Analysis (BEA).—The Bureau of Economic Analysis (BEA), a principal Federal statistical agency, promotes a better understanding of the U.S. economy by providing timely, relevant, and accurate economic data in an objective and cost-effective manner. BEA's national, industry, regional, and international economic statistics present crucial information on key issues such as U.S. economic growth, regional economic development, inter-industry relationships, and the Nation's position in the world economy. These key statistics provide a comprehensive picture of the U.S. economy and affect decisions related to interest and exchange rates, tax and budget projections, and business investment plans. The statistics are used by Federal, State, and local governments for budget development and projections and to allocate over $300 billion in Federal funds. The statistics are also used by the American public to follow and understand the performance of the Nation's economy. Some of the Bureau's widely used statistical measures include gross domestic product (GDP), personal income and outlays, corporate profits, GDP by state and by metropolitan area, balance of payments, and GDP by industry. BEA's strategic vision is to remain the world's most respected producer of economic accounts. The 2017 Budget proposes a Regional Economic Dashboard that would create a county level GDP measure to provide insight into the differences in regional economic experiences by allowing data users the ability to narrow the detail to the county level, allowing for targeted investments in areas of need, particularly at the local area level by providing more localized data than the current suite of regional GDP and income statistics. The 2017 Budget also proposes an initiative that would Accelerate and Improve the Quality of Economic Indicators that would expand coverage to better measure key sectors of the economy and accelerate the incorporation of data into GDP estimates, thereby reducing revisions while expanding the trade reports and improving data value by seasonally adjusting more industries and improve a panel survey with modern statistical practices.
Economics and Statistics Administration (ESA) Policy support.—ESA headquarters conducts economic research and policy analysis in direct support of the Secretary of Commerce. ESA also provides management oversight of the Census Bureau and BEA. In addition, ESA provides economic and statistical data and analyses to other Federal agencies, individuals, and firms requesting such information through reimbursable funding. The Census Bureau and BEA reimburse ESA headquarters for certain administrative, financial, and policy services.
Object Classification (in millions of dollars)
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Identification code 013–1500–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
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Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 51 | 55 | 58 |
11.3 | Other than full-time permanent | 2 | 1 | 1 |
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11.9 | Total personnel compensation | 53 | 56 | 59 |
12.1 | Civilian personnel benefits | 17 | 18 | 19 |
23.1 | Rental payments to GSA | 8 | 8 | 8 |
23.2 | Rental payments to others | 1 | ||
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 2 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 10 | 10 | 11 |
25.3 | Other goods and services from Federal sources | 7 | 11 | 11 |
25.4 | Operation and maintenance of facilities | 1 | 1 | |
26.0 | Supplies and materials | 1 | 2 | 2 |
31.0 | Equipment | 1 | 1 | 1 |
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99.0 | Direct obligations | 100 | 109 | 115 |
99.0 | Reimbursable obligations | 8 | 8 | 8 |
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99.9 | Total new obligations | 108 | 117 | 123 |
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Employment Summary
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Identification code 013–1500–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
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1001 | Direct civilian full-time equivalent employment | 470 | 499 | 512 |
2001 | Reimbursable civilian full-time equivalent employment | 36 | 34 | 34 |
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For necessary expenses for international trade activities of the Department of Commerce provided for by law, for activities associated with facilitating, attracting, and retaining business investment in the United States, and for engaging in trade promotional activities abroad, including expenses of grants and cooperative agreements for the purpose of promoting exports of United States firms, without regard to sections 3702 and 3703 of title 44, United States Code; full medical coverage for dependent members of immediate families of employees stationed overseas and employees temporarily posted overseas; travel and transportation of employees of the International Trade Administration between two points abroad, without regard to section 40118 of title 49, United States Code; employment of citizens of the United States and aliens by contract for services; rental of space abroad for periods not exceeding 10 years, and expenses of alteration, repair, or improvement; purchase or construction of temporary demountable exhibition structures for use abroad; payment of tort claims, in the manner authorized in the first paragraph of section 2672 of title 28, United States Code, when such claims arise in foreign countries; not to exceed $294,300 for official representation expenses abroad; purchase of passenger motor vehicles for official use abroad, not to exceed $45,000 per vehicle; obtaining insurance on official motor vehicles; and rental of tie lines, [$493,000,000] $533,421,000, to remain available until September 30, [2017] 2018, of which [$10,000,000] $12,000,000 is to be derived from fees to be retained and used by the International Trade Administration, notwithstanding section 3302 of title 31, United States Code: Provided, [That, of amounts provided under this heading, not less than $16,400,000 shall be for China antidumping and countervailing duty enforcement and compliance activities: Provided further, That of the amounts provided for the International Trade Administration under this title, $5,000,000 shall not be available for obligation or expenditure until 15 days after the Undersecretary of Commerce for International Trade submits to the Committees on Appropriations of the House of Representatives and the Senate the report and certification detailed in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act): Provided further,] That the provisions of the first sentence of section 105(f) and all of section 108(c) of the Mutual Educational and Cultural Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these activities; and that for the purpose of this Act, contributions under the provisions of the Mutual Educational and Cultural Exchange Act of 1961 shall include payment for assessments for services provided as part of these activities. (Department of Commerce Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
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Identification code 013–1250–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
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Obligations by program activity: | ||||
0002 | Market Access and Compliance | 1 | ||
0004 | U.S. and Foreign Commercial Services | 1 | ||
0006 | Industry and Analysis | 55 | 61 | 61 |
0007 | Enforcement and Compliance | 72 | 86 | 83 |
0008 | Global Markets | 333 | 328 | 353 |
0009 | Administration and Executive Direction | 22 | 26 | 24 |
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0100 | Total direct program | 484 | 501 | 521 |
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0799 | Total direct obligations | 484 | 501 | 521 |
0801 | Operations and Administration (Reimbursable) | 24 | 27 | 27 |
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0900 | Total new obligations | 508 | 528 | 548 |
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Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 33 | 23 | 4 |
1011 | Unobligated balance transfer from other acct [072–1037] | 1 | ||
1021 | Recoveries of prior year unpaid obligations | 11 | ||
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|
|
||
1050 | Unobligated balance (total) | 45 | 23 | 4 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 462 | 483 | 521 |
1121 | Appropriations transferred from other acct [072–1037] | 1 | ||
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|
|
||
1160 | Appropriation, discretionary (total) | 463 | 483 | 521 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 23 | 26 | 27 |
1701 | Change in uncollected payments, Federal sources | 2 | ||
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|
||
1750 | Spending auth from offsetting collections, disc (total) | 25 | 26 | 27 |
1900 | Budget authority (total) | 488 | 509 | 548 |
1930 | Total budgetary resources available | 533 | 532 | 552 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
1941 | Unexpired unobligated balance, end of year | 23 | 4 | 4 |
|
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Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 84 | 88 | 187 |
3010 | Obligations incurred, unexpired accounts | 508 | 528 | 548 |
3020 | Outlays (gross) | –487 | –429 | –537 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –11 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –6 | ||
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||
3050 | Unpaid obligations, end of year | 88 | 187 | 198 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –11 | –11 | –11 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –2 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 2 | ||
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|
|
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3090 | Uncollected pymts, Fed sources, end of year | –11 | –11 | –11 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 73 | 77 | 176 |
3200 | Obligated balance, end of year | 77 | 176 | 187 |
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Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 488 | 509 | 548 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 391 | 364 | 392 |
4011 | Outlays from discretionary balances | 96 | 65 | 145 |
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|
|
||
4020 | Outlays, gross (total) | 487 | 429 | 537 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –23 | –14 | –14 |
4033 | Non-Federal sources | –1 | –12 | –13 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –24 | –26 | –27 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –2 | ||
4052 | Offsetting collections credited to expired accounts | 1 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 463 | 483 | 521 |
4080 | Outlays, net (discretionary) | 463 | 403 | 510 |
4180 | Budget authority, net (total) | 463 | 483 | 521 |
4190 | Outlays, net (total) | 463 | 403 | 510 |
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The mission of the International Trade Administration (ITA) is to create prosperity by strengthening the international competitiveness of U.S. industry, promoting trade and investment, and ensuring fair trade and compliance with trade laws and agreements. ITA leads the Department's export and investment platform, working with several other bureaus both within and outside the Department to achieve this goal.
ITA, through its programs, services, and workforce, leverages its relationships with and understanding of industry and its domestic and overseas field presence to serve a range of customers and stakeholders. The organization consists of three business units that work together to achieve ITA's mission effectively and efficiently: (1) Industry and Analysis; (2) Enforcement and Compliance; and (3) Global Markets. The combination of industry sector, regional, and trade expertise, alongside export promotion, enforcement and compliance, and policy responsibilities, enables ITA to analyze customer issues and needs holistically, and support export promotion and trade enforcement efforts in key, growing markets abroad. This Budget provides $20 million to expand SelectUSA, which promotes the United States as a premier investment destination and helps state and local governments attract investment capital to create and support jobs.
Object Classification (in millions of dollars)
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Identification code 013–1250–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 155 | 172 | 179 |
11.3 | Other than full-time permanent | 27 | 28 | 29 |
11.5 | Other personnel compensation | 9 | 8 | 8 |
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|
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11.9 | Total personnel compensation | 191 | 208 | 216 |
12.1 | Civilian personnel benefits | 70 | 76 | 79 |
13.0 | Benefits for former personnel | 2 | 3 | 2 |
21.0 | Travel and transportation of persons | 23 | 14 | 14 |
22.0 | Transportation of things | 5 | 3 | 2 |
23.1 | Rental payments to GSA | 19 | 19 | 21 |
23.2 | Rental payments to others | 11 | 13 | 14 |
23.3 | Communications, utilities, and miscellaneous charges | 10 | 11 | 11 |
24.0 | Printing and reproduction | 2 | 1 | 1 |
25.1 | Advisory and assistance services | 30 | 20 | 19 |
25.2 | Other services from non-Federal sources | 20 | 17 | 22 |
25.3 | Other goods and services from Federal sources | 88 | 104 | 109 |
25.8 | Subsistence and support of persons | 1 | 1 | 1 |
26.0 | Supplies and materials | 3 | 2 | 2 |
31.0 | Equipment | 7 | 7 | 7 |
41.0 | Grants, subsidies, and contributions | 2 | 2 | 1 |
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|
||
99.0 | Direct obligations | 484 | 501 | 521 |
99.0 | Reimbursable obligations | 24 | 27 | 27 |
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|
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99.9 | Total new obligations | 508 | 528 | 548 |
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Employment Summary
|
||||
Identification code 013–1250–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,625 | 1,735 | 1,785 |
2001 | Reimbursable civilian full-time equivalent employment | 36 | 43 | 43 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–5521–0–2–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Grants to Manufacturers of Worsted Wool Fabrics (Direct) | 5 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 5 | ||
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 5 | ||
1930 | Total budgetary resources available | 5 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 5 | ||
3020 | Outlays (gross) | –5 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 5 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 5 | ||
|
For necessary expenses for export administration and national security activities of the Department of Commerce, including costs associated with the performance of export administration field activities both domestically and abroad; full medical coverage for dependent members of immediate families of employees stationed overseas; employment of citizens of the United States and aliens by contract for services abroad; payment of tort claims, in the manner authorized in the first paragraph of section 2672 of title 28, United States Code, when such claims arise in foreign countries; not to exceed $13,500 for official representation expenses abroad; awards of compensation to informers under the Export Administration Act of 1979, and as authorized by section 1(b) of the Act of June 15, 1917 (40 Stat. 223; 22 U.S.C. 401(b)); and purchase of passenger motor vehicles for official use and motor vehicles for law enforcement use with special requirement vehicles eligible for purchase without regard to any price limitation otherwise established by law, [$112,500,000] $126,945,000, to remain available until expended: Provided, That the provisions of the first sentence of section 105(f) and all of section 108(c) of the Mutual Educational and Cultural Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these activities: Provided further, That payments and contributions collected and accepted for materials or services provided as part of such activities may be retained for use in covering the cost of such activities, and for providing information to the public with respect to the export administration and national security activities of the Department of Commerce and other export control programs of the United States and other governments. (Department of Commerce Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0300–0–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Management and policy coordination | 7 | 6 | 7 |
0002 | Export administration | 53 | 59 | 65 |
0003 | Export enforcement | 45 | 48 | 55 |
|
|
|
||
0100 | Total direct program | 105 | 113 | 127 |
|
|
|
||
0799 | Total direct obligations | 105 | 113 | 127 |
0801 | Operations and Administration (Reimbursable) | 2 | 3 | 3 |
|
|
|
||
0900 | Total new obligations | 107 | 116 | 130 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 5 | 5 | 5 |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 6 | 5 | 5 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 103 | 113 | 127 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 2 | 2 | 2 |
1701 | Change in uncollected payments, Federal sources | 1 | 1 | 1 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 3 | 3 | 3 |
1900 | Budget authority (total) | 106 | 116 | 130 |
1930 | Total budgetary resources available | 112 | 121 | 135 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | 5 | 5 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 22 | 32 | 12 |
3010 | Obligations incurred, unexpired accounts | 107 | 116 | 130 |
3020 | Outlays (gross) | –96 | –136 | –125 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 32 | 12 | 17 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –2 | –3 | –4 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –1 | –1 | –1 |
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –3 | –4 | –5 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 20 | 29 | 8 |
3200 | Obligated balance, end of year | 29 | 8 | 12 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 106 | 116 | 130 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 83 | 99 | 111 |
4011 | Outlays from discretionary balances | 13 | 37 | 14 |
|
|
|
||
4020 | Outlays, gross (total) | 96 | 136 | 125 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | –1 | –1 |
4033 | Non-Federal sources | –1 | –1 | –1 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –2 | –2 | –2 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | –1 | –1 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 103 | 113 | 127 |
4080 | Outlays, net (discretionary) | 94 | 134 | 123 |
4180 | Budget authority, net (total) | 103 | 113 | 127 |
4190 | Outlays, net (total) | 94 | 134 | 123 |
|
The Bureau of Industry and Security (BIS) advances U.S. national security, foreign policy, and economic objectives by administering and enforcing controls on the export of sensitive goods and technologies. BIS also enforces antiboycott laws, monitors the economic viability of the U.S. defense industry, and assists U.S. companies in complying with certain international arms agreements. The 2017 Budget continues to provide for positions that are critical to the Administration's Export Control Reform (ECR) Initiative, which fundamentally reforms the U.S. export control system. The ECR Initiative is designed to enhance U.S. national security and strengthen the United States' ability to counter threats such as the proliferation of weapons of mass destruction.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0300–0–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 40 | 43 | 46 |
11.5 | Other personnel compensation | 3 | 3 | 3 |
|
|
|
||
11.9 | Total personnel compensation | 43 | 46 | 49 |
12.1 | Civilian personnel benefits | 15 | 16 | 18 |
21.0 | Travel and transportation of persons | 2 | 4 | 4 |
23.1 | Rental payments to GSA | 6 | 7 | 8 |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 2 | 2 |
25.1 | Advisory and assistance services | 1 | 1 | |
25.2 | Other services from non-Federal sources | 13 | 17 | 25 |
25.3 | Other goods and services from Federal sources | 23 | 16 | 16 |
26.0 | Supplies and materials | 1 | 2 | 2 |
31.0 | Equipment | 2 | 2 | |
|
|
|
||
99.0 | Direct obligations | 105 | 113 | 127 |
99.0 | Reimbursable obligations | 2 | 3 | 3 |
|
|
|
||
99.9 | Total new obligations | 107 | 116 | 130 |
|
Employment Summary
|
||||
Identification code 013–0300–0–1–999 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 351 | 414 | 441 |
2001 | Reimbursable civilian full-time equivalent employment | 2 | 2 | 2 |
|
For necessary expenses of the Department of Commerce in fostering, promoting, and developing minority business enterprise, including expenses of grants, contracts, and other agreements with public or private organizations, [$32,000,000] $35,613,000. (Department of Commerce Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0201–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Business Development | 30 | 32 | 36 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 30 | 32 | 36 |
1930 | Total budgetary resources available | 30 | 32 | 36 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 16 | 17 | 20 |
3010 | Obligations incurred, unexpired accounts | 30 | 32 | 36 |
3020 | Outlays (gross) | –28 | –29 | –36 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 17 | 20 | 20 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 16 | 17 | 20 |
3200 | Obligated balance, end of year | 17 | 20 | 20 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 30 | 32 | 36 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 16 | 16 | 18 |
4011 | Outlays from discretionary balances | 12 | 13 | 18 |
|
|
|
||
4020 | Outlays, gross (total) | 28 | 29 | 36 |
4180 | Budget authority, net (total) | 30 | 32 | 36 |
4190 | Outlays, net (total) | 28 | 29 | 36 |
|
The Minority Business Development Agency (MBDA) is dedicated to the establishment, growth, and global competitiveness of U.S. businesses that are minority-owned. Through a network of minority business centers and strategic partners, MBDA works with minority entrepreneurs who wish to grow their businesses in size, scale, and capacity. These firms are then better positioned to create jobs, impact local economies, and expand into national and global markets. The 2017 budget request enables existing MBDA business centers to continue fostering innovation and entrepreneurship within the minority business community and includes an increase of $3.6 million for a Business Innovation for Minority Young Entrepreneurs Program and $1.0 million for a Minority Business Policy and Research Program.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0201–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 5 | 6 | 7 |
12.1 | Civilian personnel benefits | 1 | 1 | 2 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 2 | 2 | 2 |
25.3 | Other goods and services from Federal sources | 7 | 7 | 7 |
41.0 | Grants, subsidies, and contributions | 13 | 14 | 16 |
|
|
|
||
99.9 | Total new obligations | 30 | 32 | 36 |
|
Employment Summary
|
||||
Identification code 013–0201–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 54 | 70 | 73 |
|
For necessary expenses of activities authorized by law for the National Oceanic and Atmospheric Administration, including maintenance, operation, and hire of aircraft and vessels; grants, contracts, or other payments to nonprofit organizations for the purposes of conducting activities pursuant to cooperative agreements; and relocation of facilities, [$3,305,813,000] $3,494,180,000, to remain available until September 30, [2017] 2018, except that funds provided for cooperative enforcement shall remain available until September 30, [2018] 2019: Provided, That fees and donations received by the National Ocean Service for the management of national marine sanctuaries may be retained and used for the salaries and expenses associated with those activities, notwithstanding section 3302 of title 31, United States Code: Provided further, That in addition, $130,164,000 shall be derived by transfer from the fund entitled "Promote and Develop Fishery Products and Research Pertaining to American Fisheries", which shall only be used for fishery activities related to the Saltonstall-Kennedy Grant Program, Cooperative Research, Annual Stock Assessments, Survey and Monitoring Projects, Interjurisdictional Fisheries Grants, and Fish Information Networks: Provided further, That of the [$3,453,477,000] $3,641,844,000 provided for in direct obligations under this heading, [$3,305,813,000] $3,494,180,000 is appropriated from the general fund, $130,164,000 is provided by transfer and $17,500,000 is derived from recoveries of prior year obligations: [Provided further, That the total amount available for National Oceanic and Atmospheric Administration corporate services administrative support costs shall not exceed $226,300,000: Provided further, That any deviation from the amounts designated for specific activities in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act), or any use of deobligated balances of funds provided under this heading in previous years, shall be subject to the procedures set forth in section 505 of this Act:] Provided further, That in addition, for necessary retired pay expenses under the Retired Serviceman's Family Protection and Survivor Benefits Plan, and for payments for the medical care of retired personnel and their dependents under the Dependents Medical Care Act (10 U.S.C. 55), such sums as may be necessary. (Department of Commerce Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–1450–0–1–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | National Ocean Service | 474 | 500 | 528 |
0002 | National Marine Fisheries Service | 818 | 849 | 905 |
0003 | Oceanic and Atmospheric Research | 433 | 462 | 493 |
0004 | National Weather Service | 976 | 989 | 977 |
0005 | National Environmental Satellite Service | 189 | 189 | 240 |
0006 | Program Support | 478 | ||
0007 | Mission Support | 253 | 282 | |
0008 | Office of Marine and Aviation Operations | 211 | 217 | |
0009 | Retired pay for NOAA Corps Officers | 27 | 28 | 29 |
0010 | Spectrum Relocation Fund | 3 | 2 | |
|
|
|
||
0100 | Total direct program | 3,395 | 3,484 | 3,673 |
|
|
|
||
0799 | Total direct obligations | 3,395 | 3,484 | 3,673 |
0801 | National Ocean Service | 17 | 150 | 29 |
0802 | National Marine Fisheries Service | 50 | 159 | 69 |
0803 | Oceanic and Atmospheric Research | 46 | 99 | 33 |
0804 | National Weather Service | 51 | 82 | 75 |
0805 | National Environmental Satellite Service | 26 | 5 | 21 |
0806 | Program support | 13 | ||
0807 | OMAO | 3 | ||
0808 | Mission Support | 2 | 12 | |
|
|
|
||
0899 | Total reimbursable obligations | 203 | 497 | 242 |
|
|
|
||
0900 | Total new obligations | 3,598 | 3,981 | 3,915 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 225 | 270 | 268 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 225 | 270 | |
1021 | Recoveries of prior year unpaid obligations | 23 | 18 | 18 |
|
|
|
||
1050 | Unobligated balance (total) | 248 | 288 | 286 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Operations, research & facilities | 3,202 | 3,306 | 3,494 |
1121 | Appropriations transferred from other acct [013–5139] | 116 | 130 | 130 |
1121 | Appropriations transferred from other acct [013–1460] | 2 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 3,320 | 3,436 | 3,624 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 28 | 28 | 29 |
1221 | Appropriations transferred from other acct [011–5512] | 46 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 74 | 28 | 29 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 229 | 497 | 242 |
1701 | Change in uncollected payments, Federal sources | 1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 230 | 497 | 242 |
1900 | Budget authority (total) | 3,624 | 3,961 | 3,895 |
1930 | Total budgetary resources available | 3,872 | 4,249 | 4,181 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –4 | ||
1941 | Unexpired unobligated balance, end of year | 270 | 268 | 266 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,996 | 1,967 | 1,963 |
3010 | Obligations incurred, unexpired accounts | 3,598 | 3,981 | 3,915 |
3011 | Obligations incurred, expired accounts | 4 | ||
3020 | Outlays (gross) | –3,573 | –3,967 | –3,815 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –23 | –18 | –18 |
3041 | Recoveries of prior year unpaid obligations, expired | –35 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,967 | 1,963 | 2,045 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –340 | –341 | –341 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –341 | –341 | –341 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1,656 | 1,626 | 1,622 |
3200 | Obligated balance, end of year | 1,626 | 1,622 | 1,704 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3,550 | 3,933 | 3,866 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,161 | 2,627 | 2,489 |
4011 | Outlays from discretionary balances | 1,383 | 1,309 | 1,296 |
|
|
|
||
4020 | Outlays, gross (total) | 3,544 | 3,936 | 3,785 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –172 | –370 | –180 |
4033 | Non-Federal sources | –59 | –127 | –62 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –231 | –497 | –242 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
4052 | Offsetting collections credited to expired accounts | 2 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 3,320 | 3,436 | 3,624 |
4080 | Outlays, net (discretionary) | 3,313 | 3,439 | 3,543 |
Mandatory: | ||||
4090 | Budget authority, gross | 74 | 28 | 29 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 26 | 28 | 28 |
4101 | Outlays from mandatory balances | 3 | 3 | 2 |
|
|
|
||
4110 | Outlays, gross (total) | 29 | 31 | 30 |
4180 | Budget authority, net (total) | 3,394 | 3,464 | 3,653 |
4190 | Outlays, net (total) | 3,342 | 3,470 | 3,573 |
|
The mission of the National Oceanic and Atmospheric Administration (NOAA) is to understand and predict changes in the Earth's environment and to conserve and manage coastal and marine resources to meet our Nation's economic, social, and environmental needs.
NOAA executes programs and activities to achieve its mission through six line offices:
National Ocean Service (NOS).—NOS programs work to promote safe navigation; assess and restore the health of coastal and marine resources; improve coastal communities' resilience to extreme weather events, climate hazards, and changing ocean conditions and uses; and conserve the coastal and ocean environment.
National Marine Fisheries Service (NMFS).—NMFS programs provide for the management and conservation of the Nation's living marine resources including fish stocks, marine mammals, and endangered species and their habitats within the United States Exclusive Economic Zone (EEZ). As part of the Administration's Infrastructure Permitting initiative, NMFS is targeting resources to expedite and improve Endangered Species Act consultations and other related processes.
Office of Oceanic and Atmospheric Research (OAR).—OAR programs provide climate, weather, air chemistry, ocean and coastal research and technology with applications across NOAA's mission. To accomplish these goals, OAR supports a network of scientists in its Federal research laboratories, universities, and cooperative institutes and partnership programs. High priority programs in FY 2017 include a Research Transition Acceleration Program, which will help OAR expedite promising research results to operations, applications, and commercialization.
National Weather Service (NWS).—NWS programs provide timely and accurate meteorological, hydrologic, and oceanographic warnings and forecasts to ensure the safety of the population, minimize property losses, and improve the economic productivity of the Nation.
National Environmental Satellite, Data, and Information Service (NESDIS).—NESDIS operates polar orbiting and geostationary satellites, and collects and archives global environmental data and information for distribution to private and public sector users.
Mission Support.—Mission Support provides management and administrative support for NOAA, including acquisition and grant administration, budget, accounting functions, and human resources.
Office of Marine and Aviation Operations (OMAO).— OMAO provides aircraft and marine data acquisition, fleet repair and maintenance, and operations that provide technical and management support for NOAA-wide activities.
The FY 2017 Budget funds NOAA's programs and activities within the Operations, Research, and Facilities account at approximately $3.5 billion.
Object Classification (in millions of dollars)
|
||||
Identification code 013–1450–0–1–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 1,047 | 1,163 | 1,181 |
11.3 | Other than full-time permanent | 60 | 62 | 65 |
11.7 | Military personnel | 33 | 34 | 36 |
|
|
|
||
11.9 | Total personnel compensation | 1,140 | 1,259 | 1,282 |
12.1 | Civilian personnel benefits | 356 | 365 | 385 |
12.2 | Military personnel benefits | 8 | 8 | 9 |
13.0 | Benefits for former personnel | 24 | 25 | 26 |
21.0 | Travel and transportation of persons | 44 | 45 | 48 |
22.0 | Transportation of things | 13 | 13 | 14 |
23.1 | Rental payments to GSA | 82 | 84 | 89 |
23.2 | Rental payments to others | 31 | 32 | 33 |
23.3 | Communications, utilities, and miscellaneous charges | 77 | 79 | 83 |
24.0 | Printing and reproduction | 4 | 4 | 4 |
25.1 | Advisory and assistance services | 182 | 167 | 186 |
25.2 | Other services from non-Federal sources | 251 | 229 | 256 |
25.3 | Other goods and services from Federal sources | 378 | 348 | 388 |
25.5 | Research and development contracts | 18 | 18 | 19 |
26.0 | Supplies and materials | 109 | 112 | 118 |
31.0 | Equipment | 43 | 44 | 46 |
32.0 | Land and structures | 4 | 4 | 4 |
41.0 | Grants, subsidies, and contributions | 624 | 640 | 674 |
42.0 | Insurance claims and indemnities | 8 | 8 | 9 |
|
|
|
||
99.0 | Direct obligations | 3,396 | 3,484 | 3,673 |
99.0 | Reimbursable obligations | 202 | 497 | 242 |
|
|
|
||
99.9 | Total new obligations | 3,598 | 3,981 | 3,915 |
|
Employment Summary
|
||||
Identification code 013–1450–0–1–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 10,512 | 11,535 | 11,538 |
1101 | Direct military average strength employment | 321 | 325 | 325 |
2001 | Reimbursable civilian full-time equivalent employment | 567 | 706 | 706 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–1455–0–1–304 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Gulf Coast Restoration | 3 | 6 | |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 3 | 6 | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 3 | 6 | |
1900 | Budget authority (total) | 3 | 6 | |
1930 | Total budgetary resources available | 3 | 6 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | ||
3010 | Obligations incurred, unexpired accounts | 3 | 6 | |
3020 | Outlays (gross) | –3 | –6 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 3 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | ||
3200 | Obligated balance, end of year | 3 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 3 | 6 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 6 | ||
4101 | Outlays from mandatory balances | 3 | ||
|
|
|
||
4110 | Outlays, gross (total) | 3 | 6 | |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –3 | –6 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –3 | 3 | |
|
The Gulf Coast Ecosystem Restoration Science, Observation, Monitoring and Technology Fund provides funding for the NOAA RESTORE Act Science Program. The purpose of this program is to initiate and sustain an integrative, holistic understanding of the Gulf of Mexico ecosystem and support, to the maximum extent practicable, restoration efforts and the long-term sustainability of the ecosystem, including its fish stocks, fishing industries, habitat, and wildlife through ecosystem research, observation, monitoring, and technology development. To ensure the best use of resources the Program will coordinate with existing federal and state science and technology programs, including other activities funded under the RESTORE Act. Section 1604 of the RESTORE Act authorized funding for the Program by providing 2.5% of the funds made available through the Gulf Coast Restoration Trust Fund.
Employment Summary
|
||||
Identification code 013–1455–0–1–304 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1 | 1 | |
|
For procurement, acquisition and construction of capital assets, including alteration and modification costs, of the National Oceanic and Atmospheric Administration, [$2,400,416,000] $2,270,123,000, to remain available until September 30, [2018] 2019, except that funds provided for acquisition and construction of vessels and construction of facilities shall remain available until expended: Provided, That of the [$2,413,416,000] $2,283,123,000 provided for in direct obligations under this heading, [$2,400,416,000] $2,270,123,000 is appropriated from the general fund and $13,000,000 is provided from recoveries of prior year obligations: [Provided further, That any deviation from the amounts designated for specific activities in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act), or any use of deobligated balances of funds provided under this heading in previous years, shall be subject to the procedures set forth in section 505 of this Act: Provided further, That the Secretary of Commerce shall include in budget justification materials that the Secretary submits to Congress in support of the Department of Commerce budget (as submitted with the budget of the President under section 1105(a) of title 31, United States Code) an estimate for each National Oceanic and Atmospheric Administration procurement, acquisition or construction project having a total of more than $5,000,000 and simultaneously the budget justification shall include an estimate of the budgetary requirements for each such project for each of the 5 subsequent fiscal years: Provided further, That within the amounts appropriated, $80,050,000 shall not be available for obligation or expenditure until 15 days after the Under Secretary of Commerce for Oceans and Atmosphere submits to the Committees on Appropriations of the House of Representatives and the Senate a fleet modernization and recapitalization plan:] Provided further, That, within the amounts appropriated, $1,302,000 shall be transferred to the "Office of Inspector General" account for activities associated with carrying out investigations and audits related to satellite procurement, acquisition and construction. (Department of Commerce Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–1460–0–1–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | National Ocean Service | 4 | 4 | 4 |
0003 | Office of Oceanic and Atmospheric Research | 18 | 20 | 26 |
0004 | National Weather Service | 183 | 135 | 143 |
0005 | National Environmental Satellite Service | 2,030 | 2,160 | 2,064 |
0006 | Program Support | 43 | ||
0007 | Spectrum Relocation Fund | 5 | 139 | 16 |
0008 | Mission Support | 1 | 4 | |
0009 | Office of Marine and Aviation Operations | 92 | 41 | |
|
|
|
||
0900 | Total new obligations | 2,283 | 2,551 | 2,298 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 125 | 244 | 105 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 125 | ||
1021 | Recoveries of prior year unpaid obligations | 5 | 13 | 13 |
|
|
|
||
1050 | Unobligated balance (total) | 130 | 257 | 118 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 2,179 | 2,400 | 2,270 |
1120 | Appropriations transferred to other accts [013–1450] | –2 | ||
1120 | Appropriations transferred to other accts [013–0126] | –1 | –1 | –1 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 2,176 | 2,399 | 2,269 |
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [011–5512] | 218 | ||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 3 | ||
1900 | Budget authority (total) | 2,397 | 2,399 | 2,269 |
1930 | Total budgetary resources available | 2,527 | 2,656 | 2,387 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 244 | 105 | 89 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1,093 | 1,309 | 1,410 |
3010 | Obligations incurred, unexpired accounts | 2,283 | 2,551 | 2,298 |
3011 | Obligations incurred, expired accounts | 1 | ||
3020 | Outlays (gross) | –2,051 | –2,437 | –2,241 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | –13 | –13 |
3041 | Recoveries of prior year unpaid obligations, expired | –12 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,309 | 1,410 | 1,454 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1,093 | 1,309 | 1,410 |
3200 | Obligated balance, end of year | 1,309 | 1,410 | 1,454 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2,179 | 2,399 | 2,269 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,101 | 1,599 | 1,444 |
4011 | Outlays from discretionary balances | 950 | 827 | 786 |
|
|
|
||
4020 | Outlays, gross (total) | 2,051 | 2,426 | 2,230 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –3 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –3 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 218 | ||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 11 | 11 | |
4180 | Budget authority, net (total) | 2,394 | 2,399 | 2,269 |
4190 | Outlays, net (total) | 2,048 | 2,437 | 2,241 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2015 actual | 2016 est. | 2017 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 2,394 | 2,399 | 2,269 | |
Outlays | 2,048 | 2,437 | 2,241 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 100 | |||
Outlays | 70 | |||
Total: | ||||
Budget Authority | 2,394 | 2,399 | 2,369 | |
Outlays | 2,048 | 2,437 | 2,311 | |
|
This account funds capital acquisition, construction, and fleet and aircraft replacement projects that support NOAA's operational mission across all line offices. The 2017 Budget maintains continuity of major systems needed for weather forecasting. The Budget continues the investment in the Polar Follow On (PFO) satellite program to ensure system robustness and continuity of polar observations critical to numerical weather prediction models. The Budget also supports service life extension for key surface weather observing systems, Next Generation Weather Radar and Automated Service Observation System. Beyond weather investments, this Budget supports broader environmental modeling efforts through upgrades to supercomputing capacity, at sea research and survey capabilities through the construction of a regional survey vessel, and corrects facilities deficiencies to maintain critical research on marine species and the impact of ecosystem stressors. The FY 2017 Budget funds NOAA's programs and activities within the PAC Account at approximately $2.3 billion.
Object Classification (in millions of dollars)
|
||||
Identification code 013–1460–0–1–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 35 | 44 | 46 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 36 | 45 | 47 |
12.1 | Civilian personnel benefits | 11 | 12 | 11 |
21.0 | Travel and transportation of persons | 3 | 3 | 3 |
23.1 | Rental payments to GSA | 6 | 6 | 6 |
23.3 | Communications, utilities, and miscellaneous charges | 11 | 12 | 11 |
25.1 | Advisory and assistance services | 59 | 62 | 59 |
25.2 | Other services from non-Federal sources | 160 | 169 | 160 |
25.3 | Other goods and services from Federal sources | 1,664 | 1,890 | 1,668 |
25.5 | Research and development contracts | 26 | 28 | 26 |
26.0 | Supplies and materials | 38 | 40 | 38 |
31.0 | Equipment | 227 | 240 | 227 |
41.0 | Grants, subsidies, and contributions | 42 | 44 | 42 |
|
|
|
||
99.9 | Total new obligations | 2,283 | 2,551 | 2,298 |
|
Employment Summary
|
||||
Identification code 013–1460–0–1–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 277 | 342 | 345 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–1460–4–1–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Research Vessel | 85 | ||
|
|
|
||
0900 | Total new obligations (object class 25.2) | 85 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 100 | ||
1930 | Total budgetary resources available | 100 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 15 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 85 | ||
3020 | Outlays (gross) | –70 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 15 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 15 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 100 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 70 | ||
4180 | Budget authority, net (total) | 100 | ||
4190 | Outlays, net (total) | 70 | ||
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 013–5284–0–2–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 2 | 1 | 1 |
0198 | Reconciliation adjustment | –1 | ||
|
|
|
||
0199 | Balance, start of year | 1 | 1 | 1 |
Receipts: | ||||
Current law: | ||||
1110 | Permit Title Registration Fees, Limited Access System Administration Fund | 10 | 12 | 13 |
|
|
|
||
2000 | Total: Balances and receipts | 11 | 13 | 14 |
Appropriations: | ||||
Current law: | ||||
2101 | Limited Access System Administration Fund | –10 | –12 | –13 |
2103 | Limited Access System Administration Fund | –1 | –1 | –1 |
2132 | Limited Access System Administration Fund | 1 | 1 | |
|
|
|
||
2199 | Total current law appropriations | –10 | –12 | –14 |
|
|
|
||
2999 | Total appropriations | –10 | –12 | –14 |
|
|
|
||
5099 | Balance, end of year | 1 | 1 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–5284–0–2–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Limited Access System Administration Fund (Direct) | 11 | 13 | 13 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 13 | 12 | 11 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 10 | 12 | 13 |
1203 | Appropriation (Mandatory, Sequestration pop-up, Authorizing Committee) | 1 | 1 | 1 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | –1 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 10 | 12 | 14 |
1930 | Total budgetary resources available | 23 | 24 | 25 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 12 | 11 | 12 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4 | 7 | 6 |
3010 | Obligations incurred, unexpired accounts | 11 | 13 | 13 |
3020 | Outlays (gross) | –8 | –14 | –18 |
|
|
|
||
3050 | Unpaid obligations, end of year | 7 | 6 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 4 | 7 | 6 |
3200 | Obligated balance, end of year | 7 | 6 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 10 | 12 | 14 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 6 | 11 | 13 |
4101 | Outlays from mandatory balances | 2 | 3 | 5 |
|
|
|
||
4110 | Outlays, gross (total) | 8 | 14 | 18 |
4180 | Budget authority, net (total) | 10 | 12 | 14 |
4190 | Outlays, net (total) | 8 | 14 | 18 |
|
Under the authority of the Magnuson-Stevens Act Section 304(d)(2)(A), NMFS must collect a fee to recover the incremental costs of management, data collection, and enforcement of Limited Access Privilege (LAP) Programs. Funds collected under this authority are deposited into the Limited Access System Administrative Fund. Fees shall not exceed three percent of the ex-vessel value of fish harvested under any such program, and shall be collected at either the time of the landing, filing of a landing report, or sale of such fish during a fishing season or in the last quarter of the calendar year in which the fish is harvested. The Limited Access Administration Fund shall be available, without appropriation or fiscal year limitation, only for the purposes of administering the central registry system and administering and implementing the Magnuson-Stevens Act in the fishery in which the fees were collected. Sums in the fund that are not currently needed for these purposes shall be kept on deposit or invested in obligations of, or guaranteed by the U.S. Also, in establishing a LAP program, a Regional Council can consider, and may provide, if appropriate, an auction system or other program to collect royalties for the initial or any subsequent distribution of allocations. If an auction system is developed, revenues from these royalties are deposited in the Limited Access System Administration Fund.
Object Classification (in millions of dollars)
|
||||
Identification code 013–5284–0–2–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 4 | 4 | 4 |
|
|
|
||
11.9 | Total personnel compensation | 4 | 4 | 4 |
12.1 | Civilian personnel benefits | 1 | 2 | 2 |
23.1 | Rental payments to GSA | 1 | 1 | 1 |
25.3 | Other goods and services from Federal sources | 2 | 3 | 3 |
41.0 | Grants, subsidies, and contributions | 3 | 3 | 3 |
|
|
|
||
99.9 | Total new obligations | 11 | 13 | 13 |
|
Employment Summary
|
||||
Identification code 013–5284–0–2–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 39 | 38 | 38 |
|
For necessary expenses associated with the restoration of Pacific salmon populations, $65,000,000, to remain available until September 30, [2017] 2018: Provided, That, of the funds provided herein, the Secretary of Commerce may issue grants to the States of Washington, Oregon, Idaho, Nevada, California, and Alaska, and to the Federally recognized tribes of the Columbia River and Pacific Coast (including Alaska), for projects necessary for conservation of salmon and steelhead populations that are listed as threatened or endangered, or that are identified by a State as at-risk to be so listed, for maintaining populations necessary for exercise of tribal treaty fishing rights or native subsistence fishing, or for conservation of Pacific coastal salmon and steelhead habitat, based on guidelines to be developed by the Secretary of Commerce: Provided further, That all funds shall be allocated based on scientific and other merit principles and shall not be available for marketing activities: Provided further, That funds disbursed to States shall be subject to a matching requirement of funds or documented in-kind contributions of at least 33 percent of the Federal funds. (Department of Commerce Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–1451–0–1–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0008 | Grants to States and Tribes | 65 | 65 | 65 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 65 | 65 | 65 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 65 | 65 | 65 |
1930 | Total budgetary resources available | 65 | 65 | 65 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 200 | 193 | 198 |
3010 | Obligations incurred, unexpired accounts | 65 | 65 | 65 |
3020 | Outlays (gross) | –72 | –60 | –59 |
|
|
|
||
3050 | Unpaid obligations, end of year | 193 | 198 | 204 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 200 | 193 | 198 |
3200 | Obligated balance, end of year | 193 | 198 | 204 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 65 | 65 | 65 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 16 | 16 | |
4011 | Outlays from discretionary balances | 72 | 44 | 43 |
|
|
|
||
4020 | Outlays, gross (total) | 72 | 60 | 59 |
4180 | Budget authority, net (total) | 65 | 65 | 65 |
4190 | Outlays, net (total) | 72 | 60 | 59 |
|
The Pacific Coastal Salmon Recovery Fund account was established in 2000 to augment State, tribal, and local programs to conserve and restore sustainable Pacific salmon populations and their habitats. Through 2015, over $1.2 billion has been provided to the States of California, Oregon, Washington, Alaska, and Idaho and to the Pacific Coastal and Columbia River Tribes to supplement State and Federal programs and promote the development of partnerships among Federal, State, tribal, and local governments to conserve salmon. The States and Tribes have used these funds for restoring salmon and steelhead populations that are listed as threatened or endangered, or identified by a State as at risk of such listing; maintaining populations necessary for exercise of tribal treaty fishing rights or native subsistence fishing; or restoring and conserving Pacific coastal salmon and steelhead habitat.
Employment Summary
|
||||
Identification code 013–1451–0–1–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2 | 2 | 2 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 013–5584–0–2–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 1 | ||
Receipts: | ||||
Current law: | ||||
1120 | Sanctuaries Enforcement Asset Forfeiture Fund, Deposits (PDF Account) | 1 | 1 | |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 2 | |
|
|
|
||
5099 | Balance, end of year | 1 | 2 | |
|
The Sanctuaries Enforcement Asset Forfeiture Fund receives proceeds from civil penalties and forfeiture claims against responsible parties, as determined through court settlements or agreements, for violations of NOAA sanctuary regulations. Funds are expended for resource protection purposes which may include all aspects of law enforcement (from equipment to labor), community-oriented policing programs, and other resource protection and management measures such as the installation of mooring buoys or restoration of injured resources.
For carrying out the National Oceans and Coastal Security Act, $10,000,000, to remain available until September 30, 2018.
Program and Financing (in millions of dollars)
|
||||
Identification code 013–2044–0–1–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 10 | ||
|
|
|
||
0900 | Total new obligations (object class 41.0) | 10 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 10 | ||
1930 | Total budgetary resources available | 10 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 10 | ||
3020 | Outlays (gross) | –6 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 4 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 4 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 10 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 6 | ||
4180 | Budget authority, net (total) | 10 | ||
4190 | Outlays, net (total) | 6 | ||
|
The National Oceans and Coastal Security Fund supports coastal states and other entities to better understand and utilize the oceans, coasts, and Great Lakes of the United States. NOAA will partner with the National Fish and Wildlife Foundation to establish the tax-exempt fund to further the purposes of Title IX of the Consolidated Appropriations Act, 2016. Grants will be awarded by the Foundation, in coordination with NOAA, per specific eligibility criteria. Broadly, grants will support protection, conservation, and restoration of ocean and coastal resources and coastal infrastructure.
Program and Financing (in millions of dollars)
|
||||
Identification code 013–1465–0–1–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Medicare-eligible Retiree Health Fund Contribution, NOAA (Direct) | 1 | 2 | 2 |
|
|
|
||
0900 | Total new obligations (object class 25.3) | 1 | 2 | 2 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 2 | 2 | 2 |
1930 | Total budgetary resources available | 2 | 2 | 2 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 1 | 2 | 2 |
3020 | Outlays (gross) | –1 | –2 | –2 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2 | 2 | 2 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | 2 | 2 |
4180 | Budget authority, net (total) | 2 | 2 | 2 |
4190 | Outlays, net (total) | 1 | 2 | 2 |
|
This account includes amounts necessary to finance the cost of Tricare retirement health care benefits accrued by the active duty members of the NOAA Commissioned Corps. The Ronald W. Reagan National Defense Authorization Act for 2005 (P.L. 108–375) provided permanent, indefinite appropriations to finance these costs for all uniformed service members. As these costs are borne in support of NOAA's mission, they are shown as part of the NOAA discretionary total. Total obligations on behalf of active NOAA Commissioned Corps personnel include both the wages and related amounts requested for appropriation and amounts paid from the permanent, indefinite authority.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 013–5583–0–2–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 1 | 1 | 1 |
Receipts: | ||||
Current law: | ||||
1120 | Fisheries Enforcement Asset Forfeiture Fund, Deposits (PDF Account) | 4 | 4 | 4 |
|
|
|
||
2000 | Total: Balances and receipts | 5 | 5 | 5 |
Appropriations: | ||||
Current law: | ||||
2101 | Fisheries Enforcement Asset Forfeiture Fund | –4 | –4 | –4 |
|
|
|
||
5099 | Balance, end of year | 1 | 1 | 1 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–5583–0–2–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Fisheries Enforcement Asset Forfeiture Fund (Direct) | 1 | 3 | 3 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 11 | 14 | 15 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 4 | 4 | 4 |
1930 | Total budgetary resources available | 15 | 18 | 19 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 14 | 15 | 16 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2 | 1 | |
3010 | Obligations incurred, unexpired accounts | 1 | 3 | 3 |
3020 | Outlays (gross) | –2 | –4 | –3 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2 | 1 | |
3200 | Obligated balance, end of year | 1 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 4 | 4 | 4 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 3 | 3 |
4101 | Outlays from mandatory balances | 1 | 1 | |
|
|
|
||
4110 | Outlays, gross (total) | 2 | 4 | 3 |
4180 | Budget authority, net (total) | 4 | 4 | 4 |
4190 | Outlays, net (total) | 2 | 4 | 3 |
|
Section 311(e)(1) of the Magnuson-Stevens Fishery Conservation and Management Act (MSA) authorizes the Secretary of Commerce (Secretary) to pay certain enforcement-related expenses from fines, penalties and forfeiture proceeds received for violations of the Magnuson-Stevens Act, or of any other marine resource law enforced by the Secretary. Pursuant to this authority, NOAA established an account for these receipts, the Fisheries Enforcement Asset Forfeiture Fund (AFF). Certain fines, penalties and forfeiture proceeds received by NOAA are deposited into this Fund and subsequently used to pay for certain enforcement-related expenses. When Congress authorized the AFF it was deemed appropriate to use these proceeds to offset in part the costs of administering the enforcement program. Expenses include the following: costs directly related to the storage, maintenance, and care of seized fish, vessels, or other property during a civil or criminal proceeding; reimbursement to other Federal or State agencies for enforcement related services provided pursuant to an agreement entered into with the Secretary; and other limited uses as outlined in NOAA's Asset Forfeiture Fund policy. The NMFS Office of Management and Budget manages the AFF, which is used by the Office of Law Enforcement (OLE) and NOAA General Counsel for Enforcement and Litigation to pay for enforcement activities.
Object Classification (in millions of dollars)
|
||||
Identification code 013–5583–0–2–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct obligations: | ||||
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 1 | 1 | |
25.2 | Other services from non-Federal sources | 1 | 1 | |
|
|
|
||
99.9 | Total new obligations | 1 | 3 | 3 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 013–5139–0–2–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 9 | 11 | 11 |
Receipts: | ||||
Current law: | ||||
1110 | Access Fees, Western Pacific Sustainable Fisheries Fund | 1 | 1 | |
|
|
|
||
2000 | Total: Balances and receipts | 9 | 12 | 12 |
Appropriations: | ||||
Current law: | ||||
2103 | Promote and Develop Fishery Products and Research Pertaining to American Fisheries | –9 | –11 | –10 |
2132 | Promote and Develop Fishery Products and Research Pertaining to American Fisheries | 11 | 10 | |
|
|
|
||
2199 | Total current law appropriations | 2 | –1 | –10 |
|
|
|
||
2999 | Total appropriations | 2 | –1 | –10 |
|
|
|
||
5099 | Balance, end of year | 11 | 11 | 2 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–5139–0–2–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Promote and Develop Fishery Products and Research | 33 | 17 | 16 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 33 | 17 | 16 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 7 | ||
|
|
|
||
1050 | Unobligated balance (total) | 7 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1120 | Appropriations transferred to other accts [013–1450] | –130 | ||
Appropriations, mandatory: | ||||
1203 | Appropriation (Sequestration pop-up, Authorizing Committee) | 9 | 11 | 10 |
1220 | Appropriations transferred to other accts [013–1450] | –116 | –130 | |
1221 | Appropriations transferred from other acct [012–5209] | 144 | 146 | 146 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –11 | –10 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 26 | 17 | 156 |
1900 | Budget authority (total) | 26 | 17 | 26 |
1930 | Total budgetary resources available | 33 | 17 | 26 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 10 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 14 | 41 | 37 |
3010 | Obligations incurred, unexpired accounts | 33 | 17 | 16 |
3020 | Outlays (gross) | –6 | –21 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 41 | 37 | 53 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 14 | 41 | 37 |
3200 | Obligated balance, end of year | 41 | 37 | 53 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –130 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | –130 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 26 | 17 | 156 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 10 | 94 | |
4101 | Outlays from mandatory balances | 6 | 11 | 36 |
|
|
|
||
4110 | Outlays, gross (total) | 6 | 21 | 130 |
4180 | Budget authority, net (total) | 26 | 17 | 26 |
4190 | Outlays, net (total) | 6 | 21 | |
|
An amount equal to 30 percent of the gross receipts from customs duties on imported fishery products is transferred to the Department of Commerce annually from the Department of Agriculture. A portion of the funds is transferred to offset the appropriation requirements for fisheries research and management in the Operations, Research, and Facilities account. Any remaining funds support the Saltonstall-Kennedy grants program for fisheries research and development projects to enhance the productivity and improve the sustainable yield of domestic marine fisheries resources.
Employment Summary
|
||||
Identification code 013–5139–0–2–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 3 | ||
|
For carrying out the provisions of title IV of Public Law 95–372, not to exceed $350,000, to be derived from receipts collected pursuant to that Act, to remain available until expended. (Department of Commerce Appropriations Act, 2016.)
The Fishermen's Contingency Fund is authorized under Section 402 of Title IV of the Outer Continental Shelf Lands Act Amendments of 1978. NOAA compensates U.S. commercial fishermen for damage or loss of fishing gear, vessels, and resulting economic loss caused by obstructions related to oil and gas exploration, development, and production in any area of the Outer Continental Shelf. The funds used to provide this compensation are derived from fees collected by the Secretary of the Interior from the holders of leases, exploration permits, easements, or rights-of-way in areas of the Outer Continental Shelf. This activity is funded entirely through user fees. Disbursements can be made only to the extent authorized in appropriation acts.
For necessary expenses associated with improving the environmental and economic resilience of fisheries declared a fishery disaster by the Secretary of Commerce, $9,000,000, to remain available until expended.
Program and Financing (in millions of dollars)
|
||||
Identification code 013–2055–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Declared Fishery Disaster - (State TBD) | 45 | 4 | 9 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 45 | 4 | 9 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 49 | 4 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 9 | ||
1930 | Total budgetary resources available | 49 | 4 | 9 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 20 | 35 | 4 |
3010 | Obligations incurred, unexpired accounts | 45 | 4 | 9 |
3020 | Outlays (gross) | –30 | –35 | –13 |
|
|
|
||
3050 | Unpaid obligations, end of year | 35 | 4 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 20 | 35 | 4 |
3200 | Obligated balance, end of year | 35 | 4 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 9 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 9 | ||
4011 | Outlays from discretionary balances | 30 | 35 | 4 |
|
|
|
||
4020 | Outlays, gross (total) | 30 | 35 | 13 |
4180 | Budget authority, net (total) | 9 | ||
4190 | Outlays, net (total) | 30 | 35 | 13 |
|
The purpose of the Fisheries Disaster Assistance Fund is to improve the environmental and economic resilience of fisheries declared a fishery disaster by the Secretary. Funds will be used for fishery-related ecosystem restoration, research, non-Federal buyback programs, or training.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 013–5598–0–2–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1110 | Fees, North Pacific Fishery Observer Fund | 3 | 4 | 4 |
|
|
|
||
2000 | Total: Balances and receipts | 3 | 4 | 4 |
Appropriations: | ||||
Current law: | ||||
2101 | North Pacific Fishery Observer Fund | –3 | –4 | –4 |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–5598–0–2–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | North Pacific Fishery Observer Fund | 3 | 5 | 4 |
|
|
|
||
0900 | Total new obligations (object class 25.2) | 3 | 5 | 4 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 3 | 4 | 4 |
1930 | Total budgetary resources available | 4 | 5 | 4 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | 2 | 1 |
3010 | Obligations incurred, unexpired accounts | 3 | 5 | 4 |
3020 | Outlays (gross) | –4 | –6 | –4 |
|
|
|
||
3050 | Unpaid obligations, end of year | 2 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | 2 | 1 |
3200 | Obligated balance, end of year | 2 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 3 | 4 | 4 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 4 | 4 |
4101 | Outlays from mandatory balances | 3 | 2 | |
|
|
|
||
4110 | Outlays, gross (total) | 4 | 6 | 4 |
4180 | Budget authority, net (total) | 3 | 4 | 4 |
4190 | Outlays, net (total) | 4 | 6 | 4 |
|
In 2013 the North Pacific Observer Fund was established to support the restructured North Pacific Groundfish Observer Program (NPGOP). The observer program places all vessels and processors in the groundfish and halibut fisheries off Alaska into one of two observer coverage categories: (1) a full coverage category, and (2) a partial coverage category. Vessels and processors in the full coverage category (100% observer coverage) will obtain observers by contracting directly with observer providers. Vessels and processors in the partial coverage category (less than 100% observer coverage) will no longer contract independently with an observer provider, and will be required to carry an observer when they are selected through the Observer Declare and Deploy System (ODDS). Additionally, landings from all vessels in the partial coverage category will be assessed a 1.25 percent fee on standard ex-vessel prices of the landed catch weight of groundfish and halibut to be deposited in the North Pacific Observer Fund. The fee percentage is set in regulation and will be reviewed periodically by the North Pacific Fishery Management Council. The money generated by this fee will be used to pay for observer coverage on the vessels and processors in the partial coverage category in the following year.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 013–5362–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
0100 | Balance, start of year | 1 | 1 | |
Receipts: | ||||
Current law: | ||||
1140 | Interest Earned, Environmental Improvement and Restoration Fund | 10 | 4 | |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 10 | 5 |
Appropriations: | ||||
Current law: | ||||
2101 | Environmental Improvement and Restoration Fund | –10 | –4 | |
2103 | Environmental Improvement and Restoration Fund | –1 | ||
2132 | Environmental Improvement and Restoration Fund | 1 | ||
|
|
|
||
2199 | Total current law appropriations | –1 | –9 | –4 |
|
|
|
||
2999 | Total appropriations | –1 | –9 | –4 |
|
|
|
||
5099 | Balance, end of year | 1 | 1 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–5362–0–2–302 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | North Pacific Research Board | 9 | 9 | 1 |
|
|
|
||
0900 | Total new obligations (object class 41.0) | 9 | 9 | 1 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 9 | 1 | 1 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 10 | 4 | |
1203 | Appropriation (previously unavailable) | 1 | ||
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –1 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 1 | 9 | 4 |
1930 | Total budgetary resources available | 10 | 10 | 5 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 4 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 28 | 29 | 17 |
3010 | Obligations incurred, unexpired accounts | 9 | 9 | 1 |
3020 | Outlays (gross) | –8 | –21 | –12 |
|
|
|
||
3050 | Unpaid obligations, end of year | 29 | 17 | 6 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 28 | 29 | 17 |
3200 | Obligated balance, end of year | 29 | 17 | 6 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 9 | 4 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | ||
4101 | Outlays from mandatory balances | 8 | 20 | 12 |
|
|
|
||
4110 | Outlays, gross (total) | 8 | 21 | 12 |
4180 | Budget authority, net (total) | 1 | 9 | 4 |
4190 | Outlays, net (total) | 8 | 21 | 12 |
|
This fund was established by Title IV of P.L. 105–83. Twenty percent of the interest earned from this fund is made available to the Department of Commerce. Funds are to be used by Federal, State, private or foreign organizations or individuals to conduct research activities on or relating to the fisheries or marine ecosystems in the North Pacific Ocean, Bering Sea, and Arctic Ocean. Research priorities and grant requests are reviewed and approved by the North Pacific Research Board with emphasis placed on cooperative research efforts designed to address pressing fishery management or marine ecosystem information needs.
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 013–4313–0–3–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 19 | 19 | 19 |
|
|
|
||
1290 | Outstanding, end of year | 19 | 19 | 19 |
|
This fund consists of loan repayments from the former Coastal Energy Impact Program. The Department of Commerce Appropriations Act, 2012, cancelled all balances in the Coastal Zone Management Fund, made future payments to the Fund subject to the Federal Credit Reform Act of 1990, and eliminated the annual transfer from this account to the Operations, Research, and Facilities account. The display below includes reporting information consistent with all other credit liquidating accounts.
Balance Sheet (in millions of dollars)
|
|||
Identification code 013–4313–0–3–306 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1601 | Direct loans, gross | 21 | 19 |
1603 | Allowance for estimated uncollectible loans and interest (-) | –19 | –14 |
|
|
||
1699 | Value of assets related to direct loans | 2 | 5 |
|
|
||
1999 | Total assets | 2 | 5 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 2 | 5 |
|
|
||
4999 | Total liabilities and net position | 2 | 5 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–4316–0–3–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Damage Assessment and Restoration Revolving Fund (Reimbursable) | 139 | 153 | 76 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 111 | 167 | 112 |
1011 | Unobligated balance transfer from other acct [014–1618] | 6 | 6 | |
1021 | Recoveries of prior year unpaid obligations | 51 | ||
|
|
|
||
1050 | Unobligated balance (total) | 162 | 173 | 118 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [014–1618] | 4 | 6 | 6 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 141 | 86 | 10 |
1801 | Change in uncollected payments, Federal sources | –1 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 140 | 86 | 10 |
1900 | Budget authority (total) | 144 | 92 | 16 |
1930 | Total budgetary resources available | 306 | 265 | 134 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 167 | 112 | 58 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 136 | 94 | 134 |
3010 | Obligations incurred, unexpired accounts | 139 | 153 | 76 |
3020 | Outlays (gross) | –130 | –113 | –81 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –51 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 94 | 134 | 129 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1 | ||
3070 | Change in uncollected pymts, Fed sources, unexpired | 1 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 135 | 94 | 134 |
3200 | Obligated balance, end of year | 94 | 134 | 129 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 144 | 92 | 16 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 33 | 46 | 8 |
4101 | Outlays from mandatory balances | 97 | 67 | 73 |
|
|
|
||
4110 | Outlays, gross (total) | 130 | 113 | 81 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –101 | –62 | –1 |
4124 | Offsetting governmental collections | –40 | –24 | –9 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –141 | –86 | –10 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 1 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 4 | 6 | 6 |
4170 | Outlays, net (mandatory) | –11 | 27 | 71 |
4180 | Budget authority, net (total) | 4 | 6 | 6 |
4190 | Outlays, net (total) | –11 | 27 | 71 |
|
The Damage Assessment and Restoration Revolving Fund is authorized under Section 1012(a) of the Oil Pollution Act of 1990, for the deposit of sums provided by any party or governmental entity to respond to the environmental effects of discharges of oil and other hazardous substances. Through the Revolving Fund, NOAA retains funds that are recovered through settlement or awarded by a court for the assessment and restoration of injured natural resources. NOAA also ensures deposited funds shall remain available to the trustee, without further appropriation, until expended to pay costs associated with the response, damage assessment, and restoration of natural resources.
These program functions are conducted jointly within NOAA by the Office of General Counsel, the National Ocean Service, and the National Marine Fisheries Service.
Object Classification (in millions of dollars)
|
||||
Identification code 013–4316–0–3–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 5 | 2 | 2 |
11.3 | Other than full-time permanent | 1 | ||
|
|
|
||
11.9 | Total personnel compensation | 6 | 2 | 2 |
12.1 | Civilian personnel benefits | 2 | 1 | 1 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 1 | 2 | 2 |
25.3 | Other goods and services from Federal sources | 88 | 135 | 63 |
26.0 | Supplies and materials | 1 | 2 | 2 |
41.0 | Grants, subsidies, and contributions | 7 | 10 | 5 |
44.0 | Refunds | 33 | ||
|
|
|
||
99.9 | Total new obligations | 139 | 153 | 76 |
|
Employment Summary
|
||||
Identification code 013–4316–0–3–306 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 48 | 16 | 16 |
|
Subject to section 502 of the Congressional Budget Act of 1974, during fiscal year [2016] 2017, obligations of direct loans may not exceed $24,000,000 for Individual Fishing Quota loans and not to exceed $100,000,000 for traditional direct loans as authorized by the Merchant Marine Act of 1936. (Department of Commerce Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–1456–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Rounding Adjustment | 1 | ||
Credit program obligations: | ||||
0705 | Reestimates of direct loan subsidy | 11 | 9 | |
0706 | Interest on reestimates of direct loan subsidy | 12 | 2 | |
|
|
|
||
0791 | Direct program activities, subtotal | 23 | 11 | |
|
|
|
||
0900 | Total new obligations (object class 25.2) | 23 | 12 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 3 | 3 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 23 | 12 | |
1900 | Budget authority (total) | 23 | 12 | |
1930 | Total budgetary resources available | 26 | 15 | 3 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 3 | 3 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | Obligations incurred, unexpired accounts | 23 | 12 | |
3020 | Outlays (gross) | –23 | –12 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 23 | 12 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 23 | 12 | |
4180 | Budget authority, net (total) | 23 | 12 | |
4190 | Outlays, net (total) | 23 | 12 | |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 013–1456–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Direct loan levels supportable by subsidy budget authority: | ||||
115001 | Individual Fishing Quota Loans | 1 | 24 | 24 |
115002 | Traditional Direct Loans | 56 | 100 | 100 |
|
|
|
||
115999 | Total direct loan levels | 57 | 124 | 124 |
Direct loan subsidy (in percent): | ||||
132001 | Individual Fishing Quota Loans | –2.37 | –3.27 | -.22 |
132002 | Traditional Direct Loans | –4.87 | –3.05 | -.36 |
|
|
|
||
132999 | Weighted average subsidy rate | –4.83 | –3.09 | -.33 |
Direct loan subsidy budget authority: | ||||
133001 | Individual Fishing Quota Loans | –1 | ||
133002 | Traditional Direct Loans | –3 | –3 | |
|
|
|
||
133999 | Total subsidy budget authority | –3 | –4 | |
Direct loan subsidy outlays: | ||||
134002 | Traditional Direct Loans | –6 | –6 | |
|
|
|
||
134999 | Total subsidy outlays | –6 | –6 | |
Direct loan reestimates: | ||||
135001 | Individual Fishing Quota Loans | –1 | 1 | |
135002 | Traditional Direct Loans | 8 | –4 | |
135003 | Pacific Ground Fish | 1 | 1 | |
135008 | Crab Buyback loans | 3 | 1 | |
|
|
|
||
135999 | Total direct loan reestimates | 11 | –1 | |
Guaranteed loan subsidy outlays: | ||||
234002 | Guaranteed Traditional Loans | –1 | ||
|
The Fisheries Finance Program (FFP) is a national loan program that makes long-term fixed-rate financing available to U.S. citizens who otherwise qualify for financing or refinancing of the construction, reconstruction, reconditioning, and, in some cases, the purchasing of fishing vessels, shoreside processing, aquaculture, and mariculture facilities. The FFP also provides fishery-wide financing to ease the transition to sustainable fisheries through its fishing capacity reduction programs and provides financial assistance in the form of loans to fishermen who fish from small vessels and entry-level fishermen to promote stability and reduce consolidation in already rationalized fisheries. Additionally, FFP can provide loans for fisheries investments of Native American Community Development Quota groups.
The FFP operates under the authority of Title XI of the Merchant Marine Act of 1936, as amended; Section 303(a) of the Sustainable Fisheries Act amendments to the Magnuson-Stevens Act; and, from time to time FFP-specific legislation. The overriding guideline for all FFP financings is that they cannot contribute or be construed to contribute to an increase in existing fishing capacity.
Program and Financing (in millions of dollars)
|
||||
Identification code 013–4324–0–3–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0710 | Direct loan obligations | 57 | 124 | 124 |
0713 | Payment of interest to Treasury | 23 | 24 | 24 |
0740 | Negative subsidy obligations | 3 | 4 | |
0742 | Downward reestimate paid to receipt account | 10 | 12 | |
0743 | Interest on downward reestimates | 2 | 1 | |
|
|
|
||
0900 | Total new obligations | 95 | 165 | 148 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | ||
1021 | Recoveries of prior year unpaid obligations | 28 | 7 | 7 |
1024 | Unobligated balance of borrowing authority withdrawn | –28 | –7 | –7 |
|
|
|
||
1050 | Unobligated balance (total) | 2 | ||
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 66 | 135 | 124 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 135 | 103 | 102 |
1825 | Spending authority from offsetting collections applied to repay debt | –104 | –75 | –75 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 31 | 28 | 27 |
1900 | Budget authority (total) | 97 | 163 | 151 |
1930 | Total budgetary resources available | 97 | 165 | 151 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 3 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 182 | 122 | 198 |
3010 | Obligations incurred, unexpired accounts | 95 | 165 | 148 |
3020 | Outlays (gross) | –127 | –82 | –92 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –28 | –7 | –7 |
|
|
|
||
3050 | Unpaid obligations, end of year | 122 | 198 | 247 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 182 | 122 | 198 |
3200 | Obligated balance, end of year | 122 | 198 | 247 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 97 | 163 | 151 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 127 | 82 | 92 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Payments from program account | –23 | –12 | |
4122 | Interest on uninvested funds | –3 | –2 | –3 |
4123 | Repayments of principal, net | –84 | –62 | –73 |
4123 | Interest Received on loans | –25 | –27 | –26 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –135 | –103 | –102 |
|
|
|
||
4160 | Budget authority, net (mandatory) | –38 | 60 | 49 |
4170 | Outlays, net (mandatory) | –8 | –21 | –10 |
4180 | Budget authority, net (total) | –38 | 60 | 49 |
4190 | Outlays, net (total) | –8 | –21 | –10 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 013–4324–0–3–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on obligations: | ||||
1111 | Direct loan obligations from current-year authority | 57 | 124 | 124 |
|
|
|
||
1150 | Total direct loan obligations | 57 | 124 | 124 |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 435 | 436 | 456 |
1231 | Disbursements: Direct loan disbursements | 86 | 82 | 50 |
1251 | Repayments: Repayments and prepayments | –84 | –62 | –55 |
1263 | Write-offs for default: Direct loans | –1 | ||
|
|
|
||
1290 | Outstanding, end of year | 436 | 456 | 451 |
|
This account covers the financing of direct loans as authorized by the Magnuson-Stevens Fishery Conservation and Management Act to promote market-based approaches to sustainable fisheries management. Funds are not used for purposes that would contribute to the overcapitalization of the fishing industry. The amounts in this account are a means of financing and are not included in the budget totals.
Balance Sheet (in millions of dollars)
|
|||
Identification code 013–4324–0–3–376 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
Federal assets: | |||
1101 | Fund balances with Treasury | 2 | |
Investments in US securities: | |||
1106 | Federal Receivables, net | 23 | 12 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 435 | 436 |
1402 | Interest receivable | 4 | 3 |
1405 | Allowance for subsidy cost (-) | 61 | 65 |
|
|
||
1499 | Net present value of assets related to direct loans | 500 | 504 |
|
|
||
1999 | Total assets | 523 | 518 |
LIABILITIES: | |||
Federal liabilities: | |||
2101 | Accounts payable | 12 | 13 |
2103 | Federal liabilities, debt | 511 | 505 |
|
|
||
2999 | Total liabilities | 523 | 518 |
|
|
||
4999 | Total liabilities and net position | 523 | 518 |
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 013–4314–0–3–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Position with respect to appropriations act limitation on commitments: | ||||
2111 | Guaranteed loan commitments from current-year authority | |||
|
|
|
||
2150 | Total guaranteed loan commitments | |||
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | |||
|
|
|
||
2290 | Outstanding, end of year | |||
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | |||
|
||||
Addendum: | ||||
Cumulative balance of defaulted guaranteed loans that result in loans receivable: | ||||
2310 | Outstanding, start of year | 14 | ||
2364 | Other adjustments, net | –14 | ||
|
|
|
||
2390 | Outstanding, end of year | |||
|
This account covers the financing of guaranteed loans obligated or committed subsequent to October 1, 1991 as authorized by the Merchant Marine Act of 1936, as amended. Funds are not used for purposes which would contribute to the overcapitalization of the fishing industry. The amounts in this account are a means of financing and are not included in the budget totals.
Balance Sheet (in millions of dollars)
|
|||
Identification code 013–4314–0–3–376 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: | |||
1501 | Defaulted guaranteed loans receivable, gross | 14 | |
1502 | Interest receivable | 1 | |
1505 | Allowance for subsidy cost (-) | –15 | |
|
|
||
1599 | Net present value of assets related to defaulted guaranteed loans | ||
|
|
||
1999 | Total assets | ||
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 013–4417–0–3–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Cumulative balance of guaranteed loans outstanding: | ||||
2210 | Outstanding, start of year | |||
|
|
|
||
2290 | Outstanding, end of year | |||
|
||||
Memorandum: | ||||
2299 | Guaranteed amount of guaranteed loans outstanding, end of year | |||
|
||||
Addendum: | ||||
Cumulative balance of defaulted guaranteed loans that result in loans receivable: | ||||
2310 | Outstanding, start of year | 9 | 9 | 9 |
|
|
|
||
2390 | Outstanding, end of year | 9 | 9 | 9 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 013–4417–0–3–376 | 2014 actual | 2015 actual | |
|
|||
ASSETS: | |||
1701 | Defaulted guaranteed loans, gross | 9 | 9 |
1703 | Allowance for estimated uncollectible loans and interest (-) | –8 | –8 |
|
|
||
1799 | Value of assets related to loan guarantees | 1 | 1 |
|
|
||
1999 | Total assets | 1 | 1 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 1 | 1 |
|
|
||
4999 | Total liabilities and net position | 1 | 1 |
|
For necessary expenses of the United States Patent and Trademark Office (USPTO) provided for by law, including defense of suits instituted against the Under Secretary of Commerce for Intellectual Property and Director of the USPTO, [$3,272,000,000] $3,321,024,000, to remain available until expended: Provided, That the sum herein appropriated from the general fund shall be reduced as offsetting collections of fees and surcharges assessed and collected by the USPTO under any law are received during fiscal year [2016] 2017, so as to result in a fiscal year [2016] 2017 appropriation from the general fund estimated at $0: Provided further, That during fiscal year [2016] 2017, should the total amount of such offsetting collections be less than [$3,272,000,000] $3,321,024,000 this amount shall be reduced accordingly: Provided further, That any amount received in excess of [$3,272,000,000] $3,321,024,000 in fiscal year [2016] 2017 and deposited in the Patent and Trademark Fee Reserve Fund shall remain available until expended: Provided further, That the Director of USPTO shall submit a [spending plan] notification to reprogram funds to the Committees on Appropriations of the House of Representatives and the Senate for any amounts made available by the preceding proviso and such [spending plan] notification shall be treated as a reprogramming under section [505] 504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section: Provided further, That any amounts reprogrammed in accordance with the preceding proviso shall be transferred to the United States Patent and Trademark Office "Salaries and Expenses" account: Provided further, That from amounts provided herein, not to exceed $900 shall be made available in fiscal year [2016] 2017 for official reception and representation expenses: Provided further, That in fiscal year [2016] 2017 from the amounts made available for "Salaries and Expenses" for the USPTO, the amounts necessary to pay (1) the difference between the percentage of basic pay contributed by the USPTO and employees under section 8334(a) of title 5, United States Code, and the normal cost percentage (as defined by section 8331(17) of that title) as provided by the Office of Personnel Management (OPM) for USPTO's specific use, of basic pay, of employees subject to subchapter III of chapter 83 of that title, and (2) the present value of the otherwise unfunded accruing costs, as determined by OPM for USPTO's specific use of post-retirement life insurance and post-retirement health benefits coverage for all USPTO employees who are enrolled in Federal Employees Health Benefits (FEHB) and Federal Employees Group Life Insurance (FEGLI), shall be transferred to the Civil Service Retirement and Disability Fund, the FEGLI Fund, and the FEHB Fund, as appropriate, and shall be available for the authorized purposes of those accounts: Provided further, That any differences between the present value factors published in OPM's yearly 300 series benefit letters and the factors that OPM provides for USPTO's specific use shall be recognized as an imputed cost on USPTO's financial statements, where applicable: [Provided further, That, notwithstanding any other provision of law, all fees and surcharges assessed and collected by USPTO are available for USPTO only pursuant to section 42(c) of title 35, United States Code, as amended by section 22 of the Leahy-Smith America Invents Act (Public Law 112–29):] Provided further, That within the amounts appropriated, $2,000,000 shall be transferred to the "Office of Inspector General" account for activities associated with carrying out investigations and audits related to the USPTO. (Department of Commerce Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–1006–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Patents | 2,845 | 2,919 | 2,928 |
0802 | Trademarks | 331 | 312 | 316 |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 3,176 | 3,231 | 3,244 |
|
|
|
||
0900 | Total new obligations | 3,176 | 3,231 | 3,244 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 503 | 504 | 392 |
1011 | Unobligated balance transfer from other acct [013–1008] | 148 | ||
1021 | Recoveries of prior year unpaid obligations | 15 | 25 | 15 |
|
|
|
||
1050 | Unobligated balance (total) | 666 | 529 | 407 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Base Fee Collections | 3,009 | 3,089 | 3,321 |
1700 | Other Income | 7 | 7 | 7 |
1710 | Spending authority from offsetting collections transferred to other accounts [013–0126] | –2 | –2 | –2 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 3,014 | 3,094 | 3,326 |
1930 | Total budgetary resources available | 3,680 | 3,623 | 3,733 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 504 | 392 | 489 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 550 | 672 | 662 |
3010 | Obligations incurred, unexpired accounts | 3,176 | 3,231 | 3,244 |
3020 | Outlays (gross) | –3,039 | –3,216 | –3,236 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –15 | –25 | –15 |
|
|
|
||
3050 | Unpaid obligations, end of year | 672 | 662 | 655 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 550 | 672 | 662 |
3200 | Obligated balance, end of year | 672 | 662 | 655 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3,014 | 3,094 | 3,326 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,608 | 2,630 | 2,827 |
4011 | Outlays from discretionary balances | 431 | 586 | 409 |
|
|
|
||
4020 | Outlays, gross (total) | 3,039 | 3,216 | 3,236 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –9 | –9 | –9 |
4033 | Non-Federal sources | –3,007 | –3,087 | –3,319 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –3,016 | –3,096 | –3,328 |
|
|
|
||
4070 | Budget authority, net (discretionary) | –2 | –2 | –2 |
4080 | Outlays, net (discretionary) | 23 | 120 | –92 |
4180 | Budget authority, net (total) | –2 | –2 | –2 |
4190 | Outlays, net (total) | 23 | 120 | –92 |
|
||||
Memorandum (non-add) entries: | ||||
5090 | Unexpired unavailable balance, SOY: Offsetting collections | 938 | 938 | 938 |
5092 | Unexpired unavailable balance, EOY: Offsetting collections | 938 | 938 | 938 |
|
The United States Patent and Trademark Office (USPTO) issues patents and registers trademarks, which provide protection to inventors and businesses for their inventions and corporate and product identifications. USPTO also advises other U.S. Government agencies on intellectual property issues and promotes stronger intellectual property protections in other countries. USPTO is funded through fees that are paid to obtain and renew patents and trademarks.
Patent program.—Requested funding for 2017 will be used for examining patent applications and granting patents. USPTO will continue its aggressive patent pendency reduction agenda to reduce overall pendency and backlog; continue to enhance patent quality; ensure optimal information technology service delivery to all users; improve appeal and post-grant processes; and improve intellectual property protections worldwide. The Budget supports USPTO's administrative efforts to address abusive patent litigation practices and repeats the President's call for Congress to enact legislation that promotes greater transparency in the U.S. patent system and prevents frivolous lawsuits that stifle innovation.
Trademark program.—The 2017 Budget provides resources for examining trademark applications; registering trademarks; maintaining high trademark quality; ensuring optimal information technology service delivery to all users; and improving trademark practices worldwide.
Object Classification (in millions of dollars)
|
||||
Identification code 013–1006–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 1,377 | 1,464 | 1,514 |
11.5 | Other personnel compensation | 140 | 150 | 153 |
|
|
|
||
11.9 | Total personnel compensation | 1,517 | 1,614 | 1,667 |
12.1 | Civilian personnel benefits | 498 | 531 | 554 |
21.0 | Travel and transportation of persons | 7 | 7 | 7 |
23.1 | Rental payments to GSA | 96 | 92 | 93 |
23.2 | Rental payments to others | 13 | 20 | 20 |
23.3 | Communications, utilities, and miscellaneous charges | 19 | 22 | 23 |
24.0 | Printing and reproduction | 135 | 134 | 137 |
25.1 | Advisory and assistance services | 75 | 63 | 62 |
25.2 | Other services from non-Federal sources | 128 | 108 | 106 |
25.3 | Other goods and services from Federal sources | 42 | 36 | 35 |
25.4 | Operation and maintenance of facilities | 23 | 19 | 19 |
25.7 | Operation and maintenance of equipment | 326 | 275 | 270 |
26.0 | Supplies and materials | 41 | 44 | 44 |
31.0 | Equipment | 253 | 262 | 203 |
44.0 | Refunds | 3 | 4 | 4 |
|
|
|
||
99.9 | Total new obligations | 3,176 | 3,231 | 3,244 |
|
Employment Summary
|
||||
Identification code 013–1006–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 12,469 | 12,757 | 12,835 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–1008–0–1–376 | 2015 actual | 2016 est. | 2017 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 148 | ||
1010 | Unobligated balance transfer to oth |