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, $96,134,000.
(Department of Commerce Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0120–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Operations and Administration | 63 | 61 | 96 |
0801 | Salaries and Expenses (Reimbursable) | 104 | 111 | 105 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 167 | 172 | 201 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 63 | 61 | 96 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 81 | 111 | 105 |
1701 | Change in uncollected payments, Federal sources | 23 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 104 | 111 | 105 |
1900 | Budget authority (total) | 167 | 172 | 201 |
1930 | Total budgetary resources available | 167 | 172 | 201 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 35 | 35 | 9 |
3010 | New obligations, unexpired accounts | 167 | 172 | 201 |
3011 | Obligations ("upward adjustments"), expired accounts | 2 | ||
3020 | Outlays (gross) | –160 | –198 | –196 |
3041 | Recoveries of prior year unpaid obligations, expired | –9 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 35 | 9 | 14 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –10 | –25 | –25 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –23 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 8 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –25 | –25 | –25 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 25 | 10 | –16 |
3200 | Obligated balance, end of year | 10 | –16 | –11 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 167 | 172 | 201 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 140 | 165 | 189 |
4011 | Outlays from discretionary balances | 20 | 33 | 7 |
|
|
|
||
4020 | Outlays, gross (total) | 160 | 198 | 196 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –85 | –111 | –105 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –85 | –111 | –105 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –23 | ||
4052 | Offsetting collections credited to expired accounts | 4 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –19 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 63 | 61 | 96 |
4080 | Outlays, net (discretionary) | 75 | 87 | 91 |
4180 | Budget authority, net (total) | 63 | 61 | 96 |
4190 | Outlays, net (total) | 75 | 87 | 91 |
|
The Salaries and Expenses account funds Operations and Administration, which provides policy oversight and oversees day-to-day operations of the Department.
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 24 | 25 | 32 |
12.1 | Civilian personnel benefits | 8 | 8 | 11 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 4 | 4 | 5 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 2 |
25.1 | Advisory and assistance services | 1 | ||
25.2 | Other services from non-Federal sources | 8 | 8 | 13 |
25.3 | Other goods and services from Federal sources | 16 | 13 | 28 |
31.0 | Equipment | 1 | 1 | 3 |
|
|
|
||
99.0 | Direct obligations | 63 | 61 | 96 |
99.0 | Reimbursable obligations | 104 | 111 | 105 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 167 | 172 | 201 |
|
Employment Summary
|
||||
Identification code 013–0120–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 168 | 173 | 257 |
2001 | Reimbursable civilian full-time equivalent employment | 74 | 88 | 58 |
|
Unobligated balances of expired discretionary funds appropriated for this or any succeeding fiscal year from the general fund of the Treasury to the Department of Commerce by this or any other Act may be transferred (not later than the end of the fifth fiscal year after the last fiscal year for which such funds are available for the purposes for which appropriated) into the Department of Commerce Nonrecurring Expenses Fund (the Fund): Provided, That this transfer authority is in addition to any other transfer authority provided in this Act: Provided further, That amounts deposited in the Fund shall be available until expended, and in addition to such other funds as may be available for such purposes, for information and business technology system modernization and facilities infrastructure improvements necessary for the operation of the Department, subject to approval by the Office of Management and Budget: Provided further, That amounts in the Fund may be obligated only after the Committees on Appropriations of the House of Representatives and the Senate are notified at least 15 days in advance of the planned use of funds: Provided further: That, in addition to amounts otherwise made available by this Act, there is appropriated $38,038,000, to remain available until September 30, 2023, to the Fund for necessary expenses for a business application system modernization.
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0133–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 20 | 38 | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 20 | 38 | |
1930 | Total budgetary resources available | 20 | 38 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 4 | ||
3010 | New obligations, unexpired accounts | 20 | 38 | |
3020 | Outlays (gross) | –16 | –34 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 4 | 8 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 4 | ||
3200 | Obligated balance, end of year | 4 | 8 | |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 20 | 38 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 16 | 30 | |
4011 | Outlays from discretionary balances | 4 | ||
|
|
|
||
4020 | Outlays, gross (total) | 16 | 34 | |
4180 | Budget authority, net (total) | 20 | 38 | |
4190 | Outlays, net (total) | 16 | 34 | |
|
This account funds information and business technology system modernization and facilities infrastructure improvements, such as the Business Application Solutions, which is the planned successor to Commerce Business Systems.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0133–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 5 | |
12.1 | Civilian personnel benefits | 1 | 1 | |
23.1 | Rental payments to GSA | 1 | ||
25.2 | Other services from non-Federal sources | 8 | 20 | |
25.3 | Other goods and services from Federal sources | 10 | 11 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 20 | 38 | |
|
Employment Summary
|
||||
Identification code 013–0133–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 7 | 33 | |
|
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.), $35,520,000: Provided, That notwithstanding section 6413 of the Middle Class Tax Relief and Job Creation Act of 2012 (Public Law 112–96), an additional $2,000,000, to remain available until expended, shall be derived from the Public Safety Trust Fund for activities associated with carrying out investigations and audits related to the First Responder Network Authority (FirstNet).
(Department of Commerce Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0126–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of the Inspector General (Direct) | 40 | 50 | 44 |
0801 | Office of the Inspector General (Reimbursable) | 3 | 3 | 3 |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 3 | 3 | 3 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 43 | 53 | 47 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 7 | 9 | 1 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 7 | ||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 33 | 33 | 36 |
1121 | Appropriations transferred from other acct [013–1460] | 1 | 1 | 1 |
1121 | Appropriations transferred from other acct [013–0450] | 4 | 4 | 4 |
1121 | Appropriations transferred from other acct [013–2050] | 1 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 39 | 38 | 41 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 3 | 3 | 3 |
1700 | Collected (PSTF Transfer) | 2 | 2 | 2 |
1711 | Spending authority from offsetting collections transferred from other accounts [013–1006] | 2 | 2 | 2 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 7 | 7 | 7 |
1900 | Budget authority (total) | 46 | 45 | 48 |
1930 | Total budgetary resources available | 53 | 54 | 49 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 9 | 1 | 2 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 8 | 12 | 9 |
3010 | New obligations, unexpired accounts | 43 | 53 | 47 |
3020 | Outlays (gross) | –38 | –56 | –53 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 12 | 9 | 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 | 7 | 11 | 8 |
3200 | Obligated balance, end of year | 11 | 8 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 46 | 45 | 48 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 29 | 41 | 43 |
4011 | Outlays from discretionary balances | 9 | 15 | 10 |
|
|
|
||
4020 | Outlays, gross (total) | 38 | 56 | 53 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –3 | –3 | –3 |
4030 | Federal sources (PSTF Transfer) | –2 | –2 | –2 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –5 | –5 | –5 |
|
|
|
||
4070 | Budget authority, net (discretionary) | 41 | 40 | 43 |
4080 | Outlays, net (discretionary) | 33 | 51 | 48 |
4180 | Budget authority, net (total) | 41 | 40 | 43 |
4190 | Outlays, net (total) | 33 | 51 | 48 |
|
The Office of Inspector General 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. The Budget proposes to transfer $2 million from the Public Safety Trust Fund to support Office of Inspector General oversight of the First Responder Network Authority.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0126–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 19 | 20 | 24 |
12.1 | Civilian personnel benefits | 7 | 7 | 8 |
21.0 | Travel and transportation of persons | 1 | ||
23.1 | Rental payments to GSA | 3 | 3 | 3 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | ||
25.2 | Other services from non-Federal sources | 5 | 9 | 4 |
25.3 | Other goods and services from Federal sources | 5 | 8 | 4 |
31.0 | Equipment | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 40 | 50 | 44 |
99.0 | Reimbursable obligations | 3 | 3 | 3 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 43 | 53 | 47 |
|
Employment Summary
|
||||
Identification code 013–0126–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 146 | 157 | 188 |
2001 | Reimbursable civilian full-time equivalent employment | 1 | 1 | 1 |
|
For necessary expenses for the renovation and modernization of the Herbert C. Hoover Building, $1,123,000, to remain available until expended.
(Department of Commerce Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0123–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | HCHB Renovation and Modernization (Direct) | 10 | 5 | 16 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 42 | 30 | 26 |
1010 | Unobligated balance transfer to other accts [013–0300] | –2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 40 | 30 | 26 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1 | 1 | |
1930 | Total budgetary resources available | 40 | 31 | 27 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 30 | 26 | 11 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 7 | 10 | 4 |
3010 | New obligations, unexpired accounts | 10 | 5 | 16 |
3020 | Outlays (gross) | –7 | –11 | –18 |
|
|
|
||
3050 | Unpaid obligations, end of year | 10 | 4 | 2 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 7 | 10 | 4 |
3200 | Obligated balance, end of year | 10 | 4 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1 | 1 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | 1 | |
4011 | Outlays from discretionary balances | 7 | 10 | 17 |
|
|
|
||
4020 | Outlays, gross (total) | 7 | 11 | 18 |
4180 | Budget authority, net (total) | 1 | 1 | |
4190 | Outlays, net (total) | 7 | 11 | 18 |
|
This account funds the Commerce Department's portion of expenses associated with renovating and modernizing the Herbert C. Hoover Building (HCHB). The 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 and Commerce are each responsible for certain aspects of the project's costs.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0123–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 9 | 4 | 15 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 10 | 5 | 16 |
|
Employment Summary
|
||||
Identification code 013–0123–0–1–376 | 2019 actual | 2020 est. | 2021 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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0803 | Operations and Administration | 248 | 250 | 260 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 10 | 7 | 7 |
1021 | Recoveries of prior year unpaid obligations | 8 | ||
|
|
|
||
1050 | Unobligated balance (total) | 18 | 7 | 7 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 229 | 250 | 260 |
1701 | Change in uncollected payments, Federal sources | 8 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 237 | 250 | 260 |
1930 | Total budgetary resources available | 255 | 257 | 267 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 7 | 7 | 7 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 92 | 112 | 8 |
3010 | New obligations, unexpired accounts | 248 | 250 | 260 |
3020 | Outlays (gross) | –220 | –354 | –260 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –8 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 112 | 8 | 8 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –8 | –8 | |
3070 | Change in uncollected pymts, Fed sources, unexpired | –8 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –8 | –8 | –8 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 92 | 104 | |
3200 | Obligated balance, end of year | 104 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 237 | 250 | 260 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 154 | 250 | 260 |
4011 | Outlays from discretionary balances | 66 | 104 | |
|
|
|
||
4020 | Outlays, gross (total) | 220 | 354 | 260 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –229 | –250 | –260 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –229 | –250 | –260 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –8 | ||
4080 | Outlays, net (discretionary) | –9 | 104 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –9 | 104 | |
|
This fund finances, on a reimbursable basis, Department-wide administrative functions that are more efficiently performed on a centralized basis, including general counsel, information technology, enterprise services, human resources, financial, procurement, and security services.
Object Classification (in millions of dollars)
|
||||
Identification code 013–4511–0–4–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 72 | 79 | 81 |
12.1 | Civilian personnel benefits | 22 | 28 | 29 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 8 | 8 | 8 |
23.3 | Communications, utilities, and miscellaneous charges | 3 | 5 | 5 |
25.1 | Advisory and assistance services | 1 | ||
25.2 | Other services from non-Federal sources | 84 | 83 | 90 |
25.3 | Other goods and services from Federal sources | 48 | 43 | 43 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 8 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 248 | 250 | 260 |
|
Employment Summary
|
||||
Identification code 013–4511–0–4–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 554 | 626 | 620 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 013–5603–0–2–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 2 | ||
Receipts: | ||||
Current law: | ||||
1110 | Concrete Masonry Products Assessments, Available | 6 | 7 | |
|
|
|
||
2000 | Total: Balances and receipts | 6 | 9 | |
Appropriations: | ||||
Current law: | ||||
2101 | Concrete Masonry Products Board | –6 | –7 | |
2135 | Concrete Masonry Products Board | 2 | 2 | |
|
|
|
||
2199 | Total current law appropriations | –4 | –5 | |
|
|
|
||
2999 | Total appropriations | –4 | –5 | |
|
|
|
||
5099 | Balance, end of year | 2 | 4 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–5603–0–2–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | 4 | 5 | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 6 | 7 | |
1235 | Appropriations precluded from obligation (special or trust) | –2 | –2 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 4 | 5 | |
1930 | Total budgetary resources available | 4 | 5 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 4 | 5 | |
3020 | Outlays (gross) | –4 | –5 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 4 | 5 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 4 | 5 | |
4180 | Budget authority, net (total) | 4 | 5 | |
4190 | Outlays, net (total) | 4 | 5 | |
|
The Concrete Masonry Products Research, Education, and Promotion Act of 2018 (the Act) authorized the establishment of a program, including funds for marketing and market research activities, that is designed to: (1) strengthen the position of the concrete masonry products industry in the domestic marketplace; (2) maintain, develop, and expand markets and uses for concrete masonry products in the domestic marketplace; and (3) promote the use of concrete masonry products in construction and building.
The Act requires the Secretary of Commerce to issue an order that provides for the establishment of a Concrete Masonry Product Board to carry out a program of generic promotion, research, and education regarding concrete masonry products. Further, the Act provides that funding for the Board's activities shall be derived from an assessment on manufacturers of concrete masonry products.
Object Classification (in millions of dollars)
|
||||
Identification code 013–5603–0–2–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | |
25.2 | Other services from non-Federal sources | 3 | 4 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 4 | 5 | |
|
Employment Summary
|
||||
Identification code 013–5603–0–2–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 3 | 3 | |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 013–8501–0–7–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | |||
Receipts: | ||||
Current law: | ||||
1130 | Gifts and Bequests | 1 | 1 | |
|
|
|
||
2000 | Total: Balances and receipts | 1 | 1 | |
Appropriations: | ||||
Current law: | ||||
2101 | Gifts and Bequests | –1 | –1 | |
|
|
|
||
5099 | Balance, end of year | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–8501–0–7–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Gifts and Bequests (Direct) | 1 | 1 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.2) | 1 | 1 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | 1 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1 | 1 | |
1930 | Total budgetary resources available | 1 | 2 | 2 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 1 | 1 | |
3020 | Outlays (gross) | –1 | –1 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 1 | |
4180 | Budget authority, net (total) | 1 | 1 | |
4190 | Outlays, net (total) | 1 | 1 | |
|
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 the closure of the Economic Development Administration, including, but not limited to, ongoing administration, oversight and monitoring of grants previously awarded by the Economic Development Administration, $31,593,000.
(Department of Commerce Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0125–0–1–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Salaries and Expenses (Direct) | 44 | 52 | 38 |
0801 | Salaries and Expenses (Reimbursable) | 2 | 4 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 46 | 56 | 38 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 6 | 8 | 1 |
1011 | Unobligated balance transfer from other acct [013–2050] | 6 | 8 | 6 |
|
|
|
||
1050 | Unobligated balance (total) | 12 | 16 | 7 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 39 | 41 | 32 |
1121 | Appropriations transferred from other acct [013–2050] | 2 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 41 | 41 | 32 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 2 | 4 | |
1701 | Change in uncollected payments, Federal sources | –4 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 2 | ||
1900 | Budget authority (total) | 43 | 41 | 32 |
1930 | Total budgetary resources available | 55 | 57 | 39 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 8 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 6 | 7 | 10 |
3010 | New obligations, unexpired accounts | 46 | 56 | 38 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | 1 | |
3020 | Outlays (gross) | –45 | –54 | –36 |
|
|
|
||
3050 | Unpaid obligations, end of year | 7 | 10 | 13 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –5 | –5 | –1 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 4 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –5 | –1 | –1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 2 | 9 |
3200 | Obligated balance, end of year | 2 | 9 | 12 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 43 | 41 | 32 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 35 | 40 | 31 |
4011 | Outlays from discretionary balances | 10 | 14 | 5 |
|
|
|
||
4020 | Outlays, gross (total) | 45 | 54 | 36 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –2 | –4 | |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 4 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 41 | 41 | 32 |
4080 | Outlays, net (discretionary) | 43 | 50 | 36 |
4180 | Budget authority, net (total) | 41 | 41 | 32 |
4190 | Outlays, net (total) | 43 | 50 | 36 |
|
The Budget proposes to eliminate funding for the Economic Development Administration (EDA) as part of the Administration's plans to move the Nation towards fiscal responsibility and to redefine the proper role of the Federal Government. The Budget requests $31,593,000 to conduct an orderly closeout of EDA.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0125–0–1–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 22 | 24 | 12 |
11.5 | Other personnel compensation | 3 | 3 | |
|
|
|
||
11.9 | Total personnel compensation | 22 | 27 | 15 |
12.1 | Civilian personnel benefits | 6 | 7 | 5 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 2 | 3 | 3 |
25.2 | Other services from non-Federal sources | 6 | 7 | 7 |
25.3 | Other goods and services from Federal sources | 7 | 7 | 7 |
|
|
|
||
99.0 | Direct obligations | 44 | 52 | 38 |
99.0 | Reimbursable obligations | 2 | 4 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 46 | 56 | 38 |
|
Employment Summary
|
||||
Identification code 013–0125–0–1–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 172 | 222 | 154 |
|
In addition to amounts made available to the Economic Development Administration under the heading "Salaries and Expenses", unobligated balances previously appropriated under this heading shall remain available until expended for purposes of the closure of the Economic Development Administration, including but not limited to, ongoing administration, oversight and monitoring of grants and loans previously awarded by the Economic Development Administration, whether expended by the Economic Development Administration or a successor operating unit within the Department of Commerce: Provided, That such funds will be available to such successor operating unit in addition to any other amounts that may be appropriated for the necessary expenses of such operating unit from whatever source.
(Department of Commerce Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–2050–0–1–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Planning grants | 33 | 33 | |
0002 | Technical assistance grants | 10 | 10 | |
0003 | Public works grants | 125 | 125 | |
0004 | Economic adjustment grants | 42 | 50 | |
0005 | Research Grants | 2 | 2 | |
0009 | Trade Adjustment Assistance | 13 | 13 | |
0018 | Disaster Supplementals | 351 | 474 | 237 |
0021 | Regional Innovation Strategies and Sec. 27 Science Parks Loan Guarantees | 44 | 34 | |
0022 | Assistance to Coal Communities | 32 | 31 | |
0024 | Assistance to Nuclear Closure Communities | 15 | ||
0025 | STEM Apprenticeship Pilot Program | 2 | ||
|
|
|
||
0091 | Direct program activities, subtotal | 652 | 789 | 237 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 652 | 789 | 237 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 530 | 746 | 247 |
1010 | Unobligated balance transfer to other accts [013–0125] | –6 | –8 | –6 |
1021 | Recoveries of prior year unpaid obligations | 21 | 21 | 38 |
1033 | Recoveries of prior year paid obligations | 1 | 1 | |
|
|
|
||
1050 | Unobligated balance (total) | 546 | 760 | 279 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 865 | 293 | |
1120 | Appropriations transferred to other acct [013–0126] | –1 | ||
1120 | Appropriations transferred to other acct [013–0125] | –2 | ||
1131 | Unobligated balance of appropriations permanently reduced | –10 | –17 | –38 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 852 | 276 | –38 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 3 | ||
1701 | Change in uncollected payments, Federal sources | –3 | ||
1900 | Budget authority (total) | 852 | 276 | –38 |
1930 | Total budgetary resources available | 1,398 | 1,036 | 241 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 746 | 247 | 4 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 884 | 1,290 | 1,492 |
3010 | New obligations, unexpired accounts | 652 | 789 | 237 |
3020 | Outlays (gross) | –225 | –566 | –510 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –21 | –21 | –38 |
|
|
|
||
3050 | Unpaid obligations, end of year | 1,290 | 1,492 | 1,181 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –4 | –1 | –1 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 3 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | –1 | –1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 880 | 1,289 | 1,491 |
3200 | Obligated balance, end of year | 1,289 | 1,491 | 1,180 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 852 | 276 | –38 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 10 | 27 | –38 |
4011 | Outlays from discretionary balances | 215 | 539 | 548 |
|
|
|
||
4020 | Outlays, gross (total) | 225 | 566 | 510 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources: | –3 | ||
4033 | Non-Federal sources | –1 | –1 | |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –4 | –1 | |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 3 | ||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 1 | 1 | |
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 4 | 1 | |
|
|
|
||
4070 | Budget authority, net (discretionary) | 852 | 276 | –38 |
4080 | Outlays, net (discretionary) | 221 | 565 | 510 |
4180 | Budget authority, net (total) | 852 | 276 | –38 |
4190 | Outlays, net (total) | 221 | 565 | 510 |
|
The Budget proposes to eliminate funding for the Economic Development Administration (EDA) as part of the Administration's plans to move the Nation toward fiscal responsibility and to redefine the proper role of the Federal Government. The Budget proposes no grant funding for the Economic Development Assistance Programs (EDAP) and proposes a cancellation of $38 million of unobligated and deobligated EDAP balances made available in prior years.
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 013–4406–0–3–452 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 1 | ||
1264 | Other adjustments, net (+ or -) | –1 | ||
|
For necessary expenses for collecting, compiling, analyzing, preparing, and publishing statistics, provided for by law, $279,268,000: Provided, That, from amounts provided herein, funds may be used for promotion, outreach, and marketing activities.
(Department of Commerce Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0401–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Current economic statistics | 184 | 185 | 196 |
0002 | Current demographic statistics | 103 | 108 | 103 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 287 | 293 | 299 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 270 | 274 | 279 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 20 | 20 | 20 |
1230 | Appropriations and/or unobligated balance of appropriations permanently reduced | –1 | –1 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 19 | 19 | 20 |
1900 | Budget authority (total) | 289 | 293 | 299 |
1930 | Total budgetary resources available | 289 | 293 | 299 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 19 | 22 | 27 |
3010 | New obligations, unexpired accounts | 287 | 293 | 299 |
3011 | Obligations ("upward adjustments"), expired accounts | 2 | ||
3020 | Outlays (gross) | –284 | –288 | –298 |
3041 | Recoveries of prior year unpaid obligations, expired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 22 | 27 | 28 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 19 | 22 | 27 |
3200 | Obligated balance, end of year | 22 | 27 | 28 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 270 | 274 | 279 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 248 | 249 | 254 |
4011 | Outlays from discretionary balances | 17 | 20 | 24 |
|
|
|
||
4020 | Outlays, gross (total) | 265 | 269 | 278 |
Mandatory: | ||||
4090 | Budget authority, gross | 19 | 19 | 20 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 19 | 19 | 20 |
4180 | Budget authority, net (total) | 289 | 293 | 299 |
4190 | Outlays, net (total) | 284 | 288 | 298 |
|
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 governments and businesses to make informed decisions. In 2021, the Census Bureau and the Bureau of Economic Analysis will continue to build a Federal Data Service that supports research and increased partnership with third-party data providers to accelerate data innovation and solve complex data challenges.
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 to make effective policy and program decisions. Building on research in 2020 on improving current U.S. poverty measurement methods and indicators, the Current Demographic Statistics programs will conduct research in 2021 on financially sustainable collection methods or alternative sources of comparable data on the economic well-being of Americans and program participation. Additionally, the Census Bureau will continue to implement operational and methodological efficiencies to several surveys and programs, while preserving the fundamental social and economic data that inform effective public and private decision-making.
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 123 | 138 | 141 |
11.3 | Other than full-time permanent | 15 | 17 | 15 |
11.5 | Other personnel compensation | 4 | 5 | 6 |
|
|
|
||
11.9 | Total personnel compensation | 142 | 160 | 162 |
12.1 | Civilian personnel benefits | 46 | 52 | 53 |
13.0 | Benefits for former personnel | 1 | ||
21.0 | Travel and transportation of persons | 6 | 6 | 6 |
22.0 | Transportation of things | 1 | ||
23.1 | Rental payments to GSA | 11 | 9 | 8 |
23.3 | Communications, utilities, and miscellaneous charges | 6 | 5 | 5 |
24.0 | Printing and reproduction | 1 | 1 | |
25.1 | Advisory and assistance services | 15 | 11 | 11 |
25.2 | Other services from non-Federal sources | 9 | 5 | 5 |
25.3 | Other goods and services from Federal sources | 12 | 14 | 18 |
25.4 | Operation and maintenance of facilities | 5 | 3 | 3 |
25.7 | Operation and maintenance of equipment | 27 | 24 | 24 |
25.8 | Subsistence and support of persons | 1 | 1 | |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 5 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 287 | 293 | 299 |
|
Employment Summary
|
||||
Identification code 013–0401–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,708 | 1,824 | 1,763 |
|
For necessary expenses for collecting, compiling, analyzing, preparing, and publishing statistics for periodic censuses and programs provided for by law, $1,392,709,000, to remain available until September 30, 2022: Provided, That, from amounts provided herein, funds may be used for promotion, outreach, and marketing activities: Provided further, That within the amounts appropriated, $3,556,000 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.
(Department of Commerce Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0450–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0003 | Economic Statistics Programs | 115 | 141 | 147 |
0008 | Decennial Census | 3,106 | 6,712 | 1,161 |
0013 | Geographic support | 62 | 62 | 76 |
0015 | Enterprise Data Collection and Dissemination Systems | 152 | 171 | 185 |
|
|
|
||
0100 | Total direct program | 3,435 | 7,086 | 1,569 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 3,435 | 7,086 | 1,569 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1,036 | 1,170 | 1,364 |
1021 | Recoveries of prior year unpaid obligations | 21 | 89 | |
1033 | Recoveries of prior year paid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 1,058 | 1,170 | 1,453 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 3,551 | 7,284 | 1,393 |
1120 | Appropriations transferred to other accts [013–0126] | –4 | –4 | –4 |
1120 | Appropriations transferred to other acct [013–4512] | –208 | ||
1131 | Unobligated balance of appropriations permanently reduced | –89 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 3,547 | 7,280 | 1,092 |
1930 | Total budgetary resources available | 4,605 | 8,450 | 2,545 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –976 | ||
1941 | Unexpired unobligated balance, end of year | 1,170 | 1,364 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 437 | 1,558 | 2,755 |
3010 | New obligations, unexpired accounts | 3,435 | 7,086 | 1,569 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –2,288 | –5,889 | –1,879 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –21 | –89 | |
3041 | Recoveries of prior year unpaid obligations, expired | –6 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1,558 | 2,755 | 2,356 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 437 | 1,558 | 2,755 |
3200 | Obligated balance, end of year | 1,558 | 2,755 | 2,356 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3,547 | 7,280 | 1,092 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,430 | 4,776 | 783 |
4011 | Outlays from discretionary balances | 858 | 1,113 | 1,096 |
|
|
|
||
4020 | Outlays, gross (total) | 2,288 | 5,889 | 1,879 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | ||
Additional offsets against gross budget authority only: | ||||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 3,547 | 7,280 | 1,092 |
4080 | Outlays, net (discretionary) | 2,287 | 5,889 | 1,879 |
4180 | Budget authority, net (total) | 3,547 | 7,280 | 1,092 |
4190 | Outlays, net (total) | 2,287 | 5,889 | 1,879 |
|
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, and the decennial census. In addition, other programs provide bureau-wide geographic information and data collection and dissemination systems.
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' estimates of gross domestic product, 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 the U.S. economy. In 2021, the Census Bureau will finalize the last releases related to the 2017 Economic Census, while efforts will shift to planning, development, and monitoring activities related to the 2022 Economic Census and Census of Governments.
Decennial Census.—As 2020 ends, the 2020 Census will enter a final, critical phase. In 2021, the Census Bureau will release data for apportionment and redistricting. Additionally, several significant field operations will still be ongoing at the start of 2021. Coverage and quality operations, including the post-enumeration survey, will independently measure the accuracy of the 2020 Census. Nearly 147 million housing unit responses will continue through processing, editing, disclosure avoidance, storage, and preparation for publishing. With a focus on data quality, security, and confidentiality, rigorous processes will ensure the 2020 Census data is secure and ready to be tabulated, aggregated, and presented to the public. After operations end, the massive coordination of people, IT, and infrastructure necessary to conduct the 2020 Census will begin the complex process of ramping down. Field and office staff will be released, Area Census Offices will be closed, and devices and equipment will be decommissioned. As the operational need for the 52 systems of the 2020 Census ends, they will transition to their post-2020 Census state.
Pursuant to the Consolidated Appropriations Act, 2020, Congress provided $6.696 billion in 2020 to support the Decennial Census, including $669 million dedicated towards Secretarial contingency needs that may arise during the Census operation such as major disasters or other unforeseen risks realized, and $263 million in additional sensitivity risks to support additional pay increases and any reduction in self-response rates beyond the current projections of the Census Bureau. However, the Budget does not anticipate that these funds will be needed in 2020, and the schedules above reflect that. If these funds are needed due to an unexpected increase in costs, these funds will remain available to—and be used by—the Census Bureau to carry out its constitutional mandate.
The American Community Survey (ACS), part of the Decennial Census Program, provides current demographic, social, economic, and housing information about America's communities, from the largest cities to the smallest rural communities. The ACS, supported by a complete and accurate address system, has simplified the census design resulting in improvements in both coverage and data quality, while providing current data on detailed population, social, economic, and housing characteristics.
Geographic Support.—The Geographic Support program provides address lists and supports partnerships with all levels of government and geographic areas, geospatial data products, and associated processing systems needed to meet the geographic requirements of all Census Bureau programs, including the 2020 Census. In 2021, the Census Bureau will launch the Frames initiative, which will integrate full count data on persons, places, and the economy for streamlined use by all Census Bureau surveys, censuses, and official products.
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. In 2021, the Census Enterprise Data Collection and Processing program will transition to the Data Ingest and Collection for the Enterprise program to support data collection for Census Bureau censuses and surveys. The program will focus on minimizing redundancy associated with multiple data collection systems and platforms that support different modes of collection and ingestion, including commercial and administrative datasets. With the decommissioning of the American Fact Finder, the Center for Enterprise Dissemination Services and Consumer Innovation will deliver all data products for the 2020 Census data, the American Community Survey, the Economic Census, and other major programs. Additionally, the Census Bureau will expand efforts to provide disclosure protection, improve data analytics and accessibility by preserving historical information and metadata about censuses and surveys, and modernize data storage and data analysis capabilities across all of its directorates through the Enterprise Data Lake. The Census Bureau will establish an enterprise-wide capability to expand the use of administrative records to improve sample survey operations, data quality, and data products and continue to support the Administrative Records Clearinghouse in providing the Federal government with increased capacity to make data-driven decisions about critical programs and provide transparency about program effectiveness.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0450–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 417 | 362 | 391 |
11.3 | Other than full-time permanent | 178 | 2,194 | 111 |
11.5 | Other personnel compensation | 36 | 16 | 13 |
|
|
|
||
11.9 | Total personnel compensation | 631 | 2,572 | 515 |
12.1 | Civilian personnel benefits | 169 | 446 | 179 |
13.0 | Benefits for former personnel | 3 | 1 | |
21.0 | Travel and transportation of persons | 68 | 340 | 28 |
22.0 | Transportation of things | 3 | 19 | 4 |
23.1 | Rental payments to GSA | 125 | 189 | 56 |
23.2 | Rental payments to others | 6 | 7 | 4 |
23.3 | Communications, utilities, and miscellaneous charges | 67 | 298 | 26 |
24.0 | Printing and reproduction | 141 | 39 | 5 |
25.1 | Advisory and assistance services | 1,070 | 2,058 | 376 |
25.2 | Other services from non-Federal sources | 598 | 555 | 110 |
25.3 | Other goods and services from Federal sources | 83 | 120 | 49 |
25.4 | Operation and maintenance of facilities | 21 | 23 | 7 |
25.5 | Research and development contracts | 1 | 1 | 1 |
25.7 | Operation and maintenance of equipment | 170 | 169 | 144 |
25.8 | Subsistence and support of persons | 5 | 1 | |
26.0 | Supplies and materials | 23 | 64 | 2 |
31.0 | Equipment | 246 | 173 | 62 |
42.0 | Insurance claims and indemnities | 8 | 9 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 3,435 | 7,086 | 1,569 |
|
Employment Summary
|
||||
Identification code 013–0450–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 9,457 | 59,058 | 5,861 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–4512–0–4–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0810 | Economic programs | 46 | 47 | 57 |
0811 | Demographic programs | 266 | 259 | 297 |
0812 | Decennial programs & special censuses | 1 | 1 | |
0813 | Other programs | 12 | 15 | 16 |
|
|
|
||
0819 | Reimbursable program activities, subtotal | 325 | 321 | 371 |
0820 | Management, administration, & IT infrastructure | 461 | 519 | 529 |
0821 | IT Modernization & Facilities Infrastructure Improvement | 208 | ||
0828 | Cost collection | 78 | 85 | 78 |
|
|
|
||
0829 | Reimbursable program activities, subtotal | 539 | 604 | 815 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 864 | 925 | 1,186 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 287 | 304 | 245 |
1021 | Recoveries of prior year unpaid obligations | 17 | 25 | 25 |
1033 | Recoveries of prior year paid obligations | 7 | ||
|
|
|
||
1050 | Unobligated balance (total) | 311 | 329 | 270 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1121 | Appropriations transferred from other acct [013–0450] | 208 | ||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 859 | 841 | 841 |
1701 | Change in uncollected payments, Federal sources | –2 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 857 | 841 | 841 |
1900 | Budget authority (total) | 857 | 841 | 1,049 |
1930 | Total budgetary resources available | 1,168 | 1,170 | 1,319 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 304 | 245 | 133 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 178 | 202 | 195 |
3010 | New obligations, unexpired accounts | 864 | 925 | 1,186 |
3020 | Outlays (gross) | –823 | –907 | –1,028 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –17 | –25 | –25 |
|
|
|
||
3050 | Unpaid obligations, end of year | 202 | 195 | 328 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –61 | –59 | –59 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 2 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –59 | –59 | –59 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 117 | 143 | 136 |
3200 | Obligated balance, end of year | 143 | 136 | 269 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 857 | 841 | 1,049 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 757 | 944 | |
4011 | Outlays from discretionary balances | 823 | 150 | 84 |
|
|
|
||
4020 | Outlays, gross (total) | 823 | 907 | 1,028 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –848 | –835 | –834 |
4033 | Non-Federal sources | –18 | –6 | –7 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –866 | –841 | –841 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 2 | ||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 7 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 9 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 208 | ||
4080 | Outlays, net (discretionary) | –43 | 66 | 187 |
4180 | Budget authority, net (total) | 208 | ||
4190 | Outlays, net (total) | –43 | 66 | 187 |
|
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 Budget includes a proposal to transfer up to $208 million in unobligated balances from prior year appropriations in the Periodic Censuses and Programs account to the Census Bureau's Working Capital Fund. These funds would be used to reconfigure the Census Bureau's headquarters at the Suitland Federal Center in order to accommodate the proposed relocation of the Bureau of Labor Statistics to the site, to support the proposed move of the Census Bureau's National Processing Center, and to replace generators that provide emergency power to the Census Bureau's Bowie Computing Center. These balances would be transferred only to the extent that they are not needed for 2020 Census operations.
Object Classification (in millions of dollars)
|
||||
Identification code 013–4512–0–4–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 275 | 268 | 315 |
11.3 | Other than full-time permanent | 85 | 81 | 76 |
11.5 | Other personnel compensation | 16 | 17 | 10 |
|
|
|
||
11.9 | Total personnel compensation | 376 | 366 | 401 |
12.1 | Civilian personnel benefits | 124 | 117 | 128 |
13.0 | Benefits for former personnel | 2 | 2 | |
21.0 | Travel and transportation of persons | 29 | 28 | 36 |
22.0 | Transportation of things | 4 | 2 | 3 |
23.1 | Rental payments to GSA | 36 | 34 | 42 |
23.2 | Rental payments to others | 1 | 2 | |
23.3 | Communications, utilities, and miscellaneous charges | 22 | 16 | 10 |
24.0 | Printing and reproduction | 5 | 6 | 4 |
25.1 | Advisory and assistance services | 42 | 26 | 27 |
25.2 | Other services from non-Federal sources | 34 | 27 | 16 |
25.3 | Other goods and services from Federal sources | 53 | 115 | 105 |
25.4 | Operation and maintenance of facilities | 19 | 14 | 8 |
25.5 | Research and development contracts | 1 | 1 | |
25.7 | Operation and maintenance of equipment | 98 | 156 | 197 |
25.8 | Subsistence and support of persons | 2 | 3 | 2 |
26.0 | Supplies and materials | 4 | 4 | 2 |
31.0 | Equipment | 14 | 6 | 131 |
32.0 | Land and structures | 72 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 864 | 925 | 1,186 |
|
Employment Summary
|
||||
Identification code 013–4512–0–4–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 2,819 | 2,688 | 2,864 |
|
For necessary expenses, as authorized by law, of economic and statistical analysis programs of the Department of Commerce, $111,855,000, to remain available until September 30, 2022.
(Department of Commerce Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–1500–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Bureau of Economic Analysis | 104 | 108 | 112 |
|
|
|
||
0799 | Total direct obligations | 104 | 108 | 112 |
0801 | Reimbursable | 1 | 4 | 4 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 105 | 112 | 116 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 1 | 2 |
1021 | Recoveries of prior year unpaid obligations | 1 | 1 | 1 |
|
|
|
||
1050 | Unobligated balance (total) | 3 | 2 | 3 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 101 | 108 | 112 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 2 | 4 | 4 |
1701 | Change in uncollected payments, Federal sources | 1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 3 | 4 | 4 |
1900 | Budget authority (total) | 104 | 112 | 116 |
1930 | Total budgetary resources available | 107 | 114 | 119 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 1 | 2 | 3 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 17 | 13 | 13 |
3010 | New obligations, unexpired accounts | 105 | 112 | 116 |
3020 | Outlays (gross) | –107 | –111 | –116 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –1 | –1 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 13 | 13 | 12 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –3 | –3 | –3 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –3 | –3 | –3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 14 | 10 | 10 |
3200 | Obligated balance, end of year | 10 | 10 | 9 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 104 | 112 | 116 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 92 | 99 | 103 |
4011 | Outlays from discretionary balances | 15 | 12 | 13 |
|
|
|
||
4020 | Outlays, gross (total) | 107 | 111 | 116 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –3 | –4 | –4 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –3 | –4 | –4 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1 | ||
4052 | Offsetting collections credited to expired accounts | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 101 | 108 | 112 |
4080 | Outlays, net (discretionary) | 104 | 107 | 112 |
4180 | Budget authority, net (total) | 101 | 108 | 112 |
4190 | Outlays, net (total) | 104 | 107 | 112 |
|
Bureau of Economic Analysis (BEA).—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 support the allocation of over $400 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, balance of payments, GDP by state, GDP by industry, and county-level GDP. BEA also publishes sector specific statistics on areas such as outdoor recreation and arts and culture. Additionally, BEA and the Census Bureau will continue to build a Federal Data Service that supports research and increased partnership with third-party data providers to accelerate data innovation and solve complex data challenges. BEA's strategic vision is to remain the world's most respected producer of economic accounts.
Object Classification (in millions of dollars)
|
||||
Identification code 013–1500–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 54 | 58 | 60 |
11.3 | Other than full-time permanent | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 55 | 59 | 61 |
12.1 | Civilian personnel benefits | 18 | 18 | 19 |
23.1 | Rental payments to GSA | 4 | 5 | 5 |
23.2 | Rental payments to others | 1 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 8 | 9 | 10 |
25.3 | Other goods and services from Federal sources | 10 | 11 | 11 |
25.4 | Operation and maintenance of facilities | 1 | 1 | 1 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 1 | 1 | 1 |
|
|
|
||
99.0 | Direct obligations | 101 | 108 | 112 |
99.0 | Reimbursable obligations | 4 | 4 | 4 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 105 | 112 | 116 |
|
Employment Summary
|
||||
Identification code 013–1500–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 487 | 510 | 511 |
2001 | Reimbursable civilian full-time equivalent employment | 11 | 11 | 13 |
|
For necessary expenses for international trade activities of the Department of Commerce provided for by law, to carry out 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, $485,407,000, to remain available until September 30, 2022: Provided, That $11,000,000 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 further, 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 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, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–1250–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0006 | Industry and Analysis | 57 | 66 | 67 |
0007 | Enforcement and Compliance | 102 | 92 | 103 |
0008 | Global Markets | 334 | 338 | 280 |
0009 | Executive Direction and Administration | 24 | 24 | 24 |
|
|
|
||
0100 | Total direct program | 517 | 520 | 474 |
|
|
|
||
0799 | Total direct obligations | 517 | 520 | 474 |
0801 | Operations and Administration (Reimbursable) | 28 | 28 | 28 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 545 | 548 | 502 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 27 | 20 | 18 |
1011 | Unobligated balance transfer from other acct [072–0306] | 1 | ||
1021 | Recoveries of prior year unpaid obligations | 15 | ||
1033 | Recoveries of prior year paid obligations | 5 | ||
|
|
|
||
1050 | Unobligated balance (total) | 48 | 20 | 18 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 484 | 510 | 474 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 21 | 24 | 24 |
1701 | Change in uncollected payments, Federal sources | 13 | 12 | |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 34 | 36 | 24 |
1900 | Budget authority (total) | 518 | 546 | 498 |
1930 | Total budgetary resources available | 566 | 566 | 516 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
1941 | Unexpired unobligated balance, end of year | 20 | 18 | 14 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 83 | 111 | 156 |
3010 | New obligations, unexpired accounts | 545 | 548 | 502 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –494 | –503 | –502 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –15 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –9 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 111 | 156 | 156 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –13 | –25 | –37 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –13 | –12 | |
3071 | Change in uncollected pymts, Fed sources, expired | 1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –25 | –37 | –37 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 70 | 86 | 119 |
3200 | Obligated balance, end of year | 86 | 119 | 119 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 518 | 546 | 498 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 388 | 444 | 403 |
4011 | Outlays from discretionary balances | 106 | 59 | 99 |
|
|
|
||
4020 | Outlays, gross (total) | 494 | 503 | 502 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –22 | –16 | –16 |
4033 | Non-Federal sources | –6 | –8 | –8 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –28 | –24 | –24 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –13 | –12 | |
4052 | Offsetting collections credited to expired accounts | 2 | ||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 5 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –6 | –12 | |
|
|
|
||
4070 | Budget authority, net (discretionary) | 484 | 510 | 474 |
4080 | Outlays, net (discretionary) | 466 | 479 | 478 |
4180 | Budget authority, net (total) | 484 | 510 | 474 |
4190 | Outlays, net (total) | 466 | 479 | 478 |
|
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 an understanding of industry and its domestic and overseas field presence to serve a range of customers and stakeholders. The organization consists of four business units that work together to achieve ITA's mission effectively and efficiently: (1) Industry and Analysis; (2) Enforcement and Compliance; (3) Global Markets; and (4) Executive Direction and Administration. 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 trade enforcement and export promotion efforts in key, growing markets abroad.
Object Classification (in millions of dollars)
|
||||
Identification code 013–1250–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 162 | 176 | 166 |
11.3 | Other than full-time permanent | 26 | 32 | 31 |
11.5 | Other personnel compensation | 11 | 2 | 5 |
|
|
|
||
11.9 | Total personnel compensation | 199 | 210 | 202 |
12.1 | Civilian personnel benefits | 72 | 82 | 80 |
13.0 | Benefits for former personnel | 2 | 4 | 4 |
21.0 | Travel and transportation of persons | 13 | 12 | 10 |
22.0 | Transportation of things | 5 | 4 | 2 |
23.1 | Rental payments to GSA | 19 | 15 | 15 |
23.2 | Rental payments to others | 12 | 15 | 14 |
23.3 | Communications, utilities, and miscellaneous charges | 8 | 9 | 9 |
24.0 | Printing and reproduction | 3 | ||
25.1 | Advisory and assistance services | 29 | 24 | 11 |
25.2 | Other services from non-Federal sources | 18 | 20 | 18 |
25.3 | Other goods and services from Federal sources | 110 | 95 | 80 |
25.7 | Operation and maintenance of equipment | 9 | 13 | 13 |
26.0 | Supplies and materials | 3 | 2 | 2 |
31.0 | Equipment | 15 | 15 | 14 |
|
|
|
||
99.0 | Direct obligations | 517 | 520 | 474 |
99.0 | Reimbursable obligations | 28 | 28 | 28 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 545 | 548 | 502 |
|
Employment Summary
|
||||
Identification code 013–1250–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1,517 | 1,533 | 1,427 |
2001 | Reimbursable civilian full-time equivalent employment | 32 | 32 | 32 |
|
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 Control Reform Act of 2018 (subtitle B of title XVII of the John S. McCain National Defense Authorization Act for Fiscal Year 2019; Public Law 115–232; 132 Stat. 2208; 50 U.S.C. 4801 et seq.), 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, $137,664,000, 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, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0300–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Management and policy coordination | 6 | 6 | 6 |
0002 | Export administration | 57 | 71 | 75 |
0003 | Export enforcement | 52 | 50 | 57 |
|
|
|
||
0091 | Direct program activities, subtotal | 115 | 127 | 138 |
|
|
|
||
0100 | Total direct program | 115 | 127 | 138 |
Credit program obligations: | ||||
0715 | Other - Operations (Single Year) | 4 | ||
|
|
|
||
0799 | Total direct obligations | 119 | 127 | 138 |
0801 | Operations and Administration (Reimbursable) | 3 | 3 | 3 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 122 | 130 | 141 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 4 | 3 | 6 |
1011 | Unobligated balance transfer from other acct [013–0123] | 2 | ||
1021 | Recoveries of prior year unpaid obligations | 1 | 3 | |
|
|
|
||
1050 | Unobligated balance (total) | 7 | 6 | 6 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 118 | 128 | 138 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 2 | 2 | 2 |
1701 | Change in uncollected payments, Federal sources | –1 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 2 | 2 | 1 |
1900 | Budget authority (total) | 120 | 130 | 139 |
1930 | Total budgetary resources available | 127 | 136 | 145 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –2 | ||
1941 | Unexpired unobligated balance, end of year | 3 | 6 | 4 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 42 | 48 | 27 |
3010 | New obligations, unexpired accounts | 122 | 130 | 141 |
3020 | Outlays (gross) | –115 | –148 | –137 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –3 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 48 | 27 | 31 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –1 | –1 | –1 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 1 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –1 | –1 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 41 | 47 | 26 |
3200 | Obligated balance, end of year | 47 | 26 | 31 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 120 | 130 | 139 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 94 | 111 | 118 |
4011 | Outlays from discretionary balances | 21 | 37 | 19 |
|
|
|
||
4020 | Outlays, gross (total) | 115 | 148 | 137 |
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 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 118 | 128 | 138 |
4080 | Outlays, net (discretionary) | 113 | 146 | 135 |
4180 | Budget authority, net (total) | 118 | 128 | 138 |
4190 | Outlays, net (total) | 113 | 146 | 135 |
|
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 Budget enhances BIS's ability to strengthen, streamline, and manage the U.S. export control, while increasing BIS's capability to complete effective investigations and assessments that identify the impacts of imports of industry-specific products have on U.S. national security.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0300–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 43 | 50 | 55 |
11.5 | Other personnel compensation | 4 | 5 | 5 |
|
|
|
||
11.9 | Total personnel compensation | 47 | 55 | 60 |
12.1 | Civilian personnel benefits | 17 | 22 | 26 |
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
23.1 | Rental payments to GSA | 7 | 6 | 6 |
23.3 | Communications, utilities, and miscellaneous charges | 2 | 1 | 1 |
25.2 | Other services from non-Federal sources | 17 | 5 | 5 |
25.3 | Other goods and services from Federal sources | 25 | 33 | 35 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 1 | 2 | 2 |
|
|
|
||
99.0 | Direct obligations | 119 | 127 | 138 |
99.0 | Reimbursable obligations | 3 | 3 | 3 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 122 | 130 | 141 |
|
Employment Summary
|
||||
Identification code 013–0300–0–1–999 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 349 | 463 | 479 |
2001 | Reimbursable civilian full-time equivalent employment | 1 | 5 | 5 |
|
For necessary expenses of the Department of Commerce in fostering, promoting, and developing minority business enterprises, $10,281,000.
(Department of Commerce Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0201–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Business Development | 40 | 42 | 10 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 40 | 42 | 10 |
1930 | Total budgetary resources available | 40 | 42 | 10 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 24 | 26 | 25 |
3010 | New obligations, unexpired accounts | 40 | 42 | 10 |
3020 | Outlays (gross) | –37 | –43 | –27 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 26 | 25 | 8 |
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 | 23 | 25 | 24 |
3200 | Obligated balance, end of year | 25 | 24 | 7 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 40 | 42 | 10 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 18 | 21 | 5 |
4011 | Outlays from discretionary balances | 19 | 22 | 22 |
|
|
|
||
4020 | Outlays, gross (total) | 37 | 43 | 27 |
4180 | Budget authority, net (total) | 40 | 42 | 10 |
4190 | Outlays, net (total) | 37 | 43 | 27 |
|
The Budget proposes to reorient the Minority Business Development Agency (MBDA) and requests $10 million to refocus the agency on policy, advocacy, research, and public-private partnerships. In 2021, the Office of Policy Analysis and Development will focus on minority business enterprise inclusion and development.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0201–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 4 | 4 | 4 |
12.1 | Civilian personnel benefits | 2 | 2 | 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 | 3 | 3 | 1 |
25.3 | Other goods and services from Federal sources | 8 | 5 | 1 |
41.0 | Grants, subsidies, and contributions | 21 | 26 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 40 | 42 | 10 |
|
Employment Summary
|
||||
Identification code 013–0201–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 37 | 50 | 50 |
|
For necessary expenses of activities authorized by law for the National Oceanic and Atmospheric Administration, including maintenance, operation, and hire of aircraft ; grants, contracts, or other payments to nonprofit organizations for the purposes of conducting activities pursuant to cooperative agreements; and relocation of facilities, $3,165,124,000, to remain available until September 30, 2022: 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, $183,834,000 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 the Fisheries Science and Management Program activities: Provided further, That of the $3,376,458,000 provided for in direct obligations under this heading, $3,165,124,000 is appropriated from the general fund, $183,834,000 is provided by transfer, and $27,500,000 is derived from recoveries of prior year obligations: 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. ch. 55), such sums as may be necessary.
(Department of Commerce Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–1450–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | National Ocean Service | 585 | 599 | 381 |
0002 | National Marine Fisheries Service | 879 | 948 | 842 |
0003 | Oceanic and Atmospheric Research | 517 | 548 | 327 |
0004 | National Weather Service | 1,017 | 1,066 | 1,035 |
0005 | National Environmental Satellite Service | 248 | 261 | 270 |
0007 | Mission Support | 230 | 290 | 283 |
0008 | Office of Marine and Aviation Operations | 262 | 244 | 238 |
0009 | Retired pay for NOAA Corps Officers | 29 | 30 | 30 |
0010 | Spectrum Relocation Fund | 2 | 1 | 18 |
0011 | Spectrum acct SENSR | 2 | 1 | |
0012 | Spectrum Pipeline | 4 | 1 | |
0013 | Hurricane Supplemental | 87 | ||
|
|
|
||
0100 | Total direct program | 3,862 | 3,989 | 3,424 |
|
|
|
||
0799 | Total direct obligations | 3,862 | 3,989 | 3,424 |
0801 | National Ocean Service | 18 | 24 | 24 |
0802 | National Marine Fisheries Service | 81 | 95 | 95 |
0803 | Oceanic and Atmospheric Research | 48 | 50 | 50 |
0804 | National Weather Service | 71 | 44 | 44 |
0805 | National Environmental Satellite Service | 41 | 15 | 15 |
0806 | Program support | 15 | ||
0807 | OMAO | 1 | 2 | 2 |
0808 | Mission Support | 12 | 12 | |
|
|
|
||
0899 | Total reimbursable obligations | 275 | 242 | 242 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 4,137 | 4,231 | 3,666 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 373 | 453 | 451 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 325 | 295 | |
1011 | Unobligated balance transfer from other acct [013–1460] | 6 | ||
1021 | Recoveries of prior year unpaid obligations | 42 | 18 | 28 |
|
|
|
||
1050 | Unobligated balance (total) | 421 | 471 | 479 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Operations, research & facilities | 3,718 | 3,764 | 3,165 |
1121 | Appropriations transferred from other acct [013–5139] | 158 | 175 | 184 |
1121 | Appropriations transferred from other acct [013–1460] | 2 | ||
|
|
|
||
1160 | Appropriation, discretionary (total) | 3,878 | 3,939 | 3,349 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 30 | 30 | 30 |
1221 | Appropriations transferred from other acct [011–5512] | 2 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 32 | 30 | 30 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 257 | 242 | 242 |
1701 | Change in uncollected payments, Federal sources | 12 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 269 | 242 | 242 |
1900 | Budget authority (total) | 4,179 | 4,211 | 3,621 |
1930 | Total budgetary resources available | 4,600 | 4,682 | 4,100 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –10 | ||
1941 | Unexpired unobligated balance, end of year | 453 | 451 | 434 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2,371 | 2,545 | 2,493 |
3010 | New obligations, unexpired accounts | 4,137 | 4,231 | 3,666 |
3011 | Obligations ("upward adjustments"), expired accounts | 4 | ||
3020 | Outlays (gross) | –3,894 | –4,265 | –3,931 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –42 | –18 | –28 |
3041 | Recoveries of prior year unpaid obligations, expired | –31 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 2,545 | 2,493 | 2,200 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –421 | –433 | –433 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –12 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –433 | –433 | –433 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1,950 | 2,112 | 2,060 |
3200 | Obligated balance, end of year | 2,112 | 2,060 | 1,767 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 4,147 | 4,181 | 3,591 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,280 | 2,287 | 1,963 |
4011 | Outlays from discretionary balances | 1,571 | 1,943 | 1,922 |
|
|
|
||
4020 | Outlays, gross (total) | 3,851 | 4,230 | 3,885 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –231 | –208 | –208 |
4033 | Non-Federal sources | –37 | –34 | –34 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –268 | –242 | –242 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –12 | ||
4052 | Offsetting collections credited to expired accounts | 11 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 3,878 | 3,939 | 3,349 |
4080 | Outlays, net (discretionary) | 3,583 | 3,988 | 3,643 |
Mandatory: | ||||
4090 | Budget authority, gross | 32 | 30 | 30 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 28 | 30 | 30 |
4101 | Outlays from mandatory balances | 15 | 5 | 16 |
|
|
|
||
4110 | Outlays, gross (total) | 43 | 35 | 46 |
4180 | Budget authority, net (total) | 3,910 | 3,969 | 3,379 |
4190 | Outlays, net (total) | 3,626 | 4,023 | 3,689 |
|
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 seven line activities:
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).
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.
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.
Object Classification (in millions of dollars)
|
||||
Identification code 013–1450–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 1,109 | 1,203 | 1,154 |
11.3 | Other than full-time permanent | 6 | 6 | 6 |
11.5 | Other personnel compensation | 64 | 66 | 60 |
11.7 | Military personnel | 35 | 37 | 38 |
|
|
|
||
11.9 | Total personnel compensation | 1,214 | 1,312 | 1,258 |
12.1 | Civilian personnel benefits | 388 | 440 | 452 |
12.2 | Military personnel benefits | 3 | 3 | 3 |
13.0 | Benefits for former personnel | 27 | 28 | 29 |
21.0 | Travel and transportation of persons | 46 | 47 | 45 |
22.0 | Transportation of things | 13 | 13 | 17 |
23.1 | Rental payments to GSA | 91 | 84 | 88 |
23.2 | Rental payments to others | 29 | 30 | 31 |
23.3 | Communications, utilities, and miscellaneous charges | 64 | 66 | 92 |
24.0 | Printing and reproduction | 4 | 4 | 2 |
25.1 | Advisory and assistance services | 249 | 233 | 203 |
25.2 | Other services from non-Federal sources | 614 | 601 | 579 |
25.3 | Other goods and services from Federal sources | 130 | 126 | 125 |
25.5 | Research and development contracts | 7 | 7 | 7 |
26.0 | Supplies and materials | 102 | 105 | 96 |
31.0 | Equipment | 39 | 40 | 38 |
41.0 | Grants, subsidies, and contributions | 842 | 850 | 359 |
|
|
|
||
99.0 | Direct obligations | 3,862 | 3,989 | 3,424 |
99.0 | Reimbursable obligations | 275 | 242 | 242 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 4,137 | 4,231 | 3,666 |
|
Employment Summary
|
||||
Identification code 013–1450–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 10,331 | 10,951 | 10,546 |
1101 | Direct military average strength employment | 309 | 320 | 320 |
2001 | Reimbursable civilian full-time equivalent employment | 472 | 468 | 468 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–1455–0–1–304 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Gulf Coast Restoration | 8 | 7 | 7 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 8 | 7 | 7 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 1 | |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 8 | 6 | 7 |
1801 | Change in uncollected payments, Federal sources | –2 | ||
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 6 | 6 | 7 |
1930 | Total budgetary resources available | 9 | 7 | 7 |
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 | 7 | 9 | 9 |
3010 | New obligations, unexpired accounts | 8 | 7 | 7 |
3020 | Outlays (gross) | –6 | –7 | –7 |
|
|
|
||
3050 | Unpaid obligations, end of year | 9 | 9 | 9 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –2 | ||
3070 | Change in uncollected pymts, Fed sources, unexpired | 2 | ||
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 5 | 9 | 9 |
3200 | Obligated balance, end of year | 9 | 9 | 9 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 6 | 6 | 7 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 2 | 2 |
4101 | Outlays from mandatory balances | 5 | 5 | 5 |
|
|
|
||
4110 | Outlays, gross (total) | 6 | 7 | 7 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –8 | –6 | –7 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 2 | ||
4170 | Outlays, net (mandatory) | –2 | 1 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –2 | 1 | |
|
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 percent of the funds made available through the Gulf Coast Restoration Trust Fund.
Employment Summary
|
||||
Identification code 013–1455–0–1–304 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1 | 1 | 1 |
|
For procurement, acquisition and construction of capital assets, including alteration and modification costs, of the National Oceanic and Atmospheric Administration, $1,466,669,000, to remain available until September 30, 2023, except that funds provided for acquisition and construction of vessels and construction of facilities shall remain available until expended: Provided, That of the $1,479,669,000 provided for in direct obligations under this heading, $1,466,669,000 is appropriated from the general fund and $13,000,000 is provided from recoveries of prior year obligations: 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, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–1460–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | National Ocean Service | 4 | 8 | |
0003 | Office of Oceanic and Atmospheric Research | 41 | 42 | 26 |
0004 | National Weather Service | 150 | 103 | 83 |
0005 | National Environmental Satellite Service | 1,447 | 1,252 | 1,234 |
0007 | Spectrum Relocation Fund | 37 | 23 | 22 |
0008 | Mission Support | 12 | 40 | 41 |
0009 | Office of Marine and Aviation Operations | 216 | 98 | 94 |
0010 | Hurricane Supplemental | 42 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts | 1,949 | 1,566 | 1,500 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 490 | 344 | 321 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 378 | 268 | |
1010 | Unobligated balance transfer to other accts [013–1450] | –6 | ||
1020 | Adjustment of unobligated bal brought forward, Oct 1 | 10 | ||
1021 | Recoveries of prior year unpaid obligations | 21 | 13 | 13 |
|
|
|
||
1050 | Unobligated balance (total) | 515 | 357 | 334 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1,780 | 1,531 | 1,467 |
1120 | Appropriations transferred to other accts [013–1450] | –2 | ||
1120 | Appropriations transferred to other accts [013–0126] | –1 | –1 | –1 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 1,777 | 1,530 | 1,466 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | ||
1900 | Budget authority (total) | 1,778 | 1,530 | 1,466 |
1930 | Total budgetary resources available | 2,293 | 1,887 | 1,800 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 344 | 321 | 300 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2,259 | 2,633 | 2,017 |
3010 | New obligations, unexpired accounts | 1,949 | 1,566 | 1,500 |
3011 | Obligations ("upward adjustments"), expired accounts | 1 | ||
3020 | Outlays (gross) | –1,544 | –2,169 | –1,725 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –21 | –13 | –13 |
3041 | Recoveries of prior year unpaid obligations, expired | –11 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 2,633 | 2,017 | 1,779 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2,259 | 2,633 | 2,017 |
3200 | Obligated balance, end of year | 2,633 | 2,017 | 1,779 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1,778 | 1,530 | 1,466 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 311 | 524 | 499 |
4011 | Outlays from discretionary balances | 1,175 | 1,619 | 1,204 |
|
|
|
||
4020 | Outlays, gross (total) | 1,486 | 2,143 | 1,703 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –1 | ||
4033 | Non-Federal sources | –2 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –3 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 2 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 1,777 | 1,530 | 1,466 |
4080 | Outlays, net (discretionary) | 1,483 | 2,143 | 1,703 |
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 58 | 26 | 22 |
4180 | Budget authority, net (total) | 1,777 | 1,530 | 1,466 |
4190 | Outlays, net (total) | 1,541 | 2,169 | 1,725 |
|
This account funds capital acquisition, construction, and fleet and aircraft replacement projects that support NOAA's operational mission across all line offices. The Budget maintains continuity of major systems needed for weather forecasting and continues implementation of NOAA's fleet recapitalization plan.
Object Classification (in millions of dollars)
|
||||
Identification code 013–1460–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 47 | 42 | 42 |
11.5 | Other personnel compensation | 2 | 2 | 2 |
11.7 | Military personnel | 1 | ||
|
|
|
||
11.9 | Total personnel compensation | 50 | 44 | 44 |
12.1 | Civilian personnel benefits | 18 | 12 | 12 |
21.0 | Travel and transportation of persons | 3 | 2 | 2 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 7 | 6 | 5 |
23.3 | Communications, utilities, and miscellaneous charges | 22 | 18 | 17 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 456 | 366 | 351 |
25.2 | Other services from non-Federal sources | 221 | 178 | 170 |
25.3 | Other goods and services from Federal sources | 779 | 624 | 596 |
25.5 | Research and development contracts | 18 | 14 | 14 |
26.0 | Supplies and materials | 11 | 9 | 8 |
31.0 | Equipment | 287 | 231 | 221 |
41.0 | Grants, subsidies, and contributions | 75 | 60 | 58 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 1,949 | 1,566 | 1,500 |
|
Employment Summary
|
||||
Identification code 013–1460–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 341 | 307 | 307 |
1101 | Direct military average strength employment | 5 | 4 | 4 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 013–5284–0–2–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 1 | 1 | 1 |
Receipts: | ||||
Current law: | ||||
1110 | Permit Title Registration Fees, Limited Access System Administration Fund | 14 | 14 | 15 |
|
|
|
||
2000 | Total: Balances and receipts | 15 | 15 | 16 |
Appropriations: | ||||
Current law: | ||||
2101 | Limited Access System Administration Fund | –14 | –14 | –15 |
2103 | Limited Access System Administration Fund | –1 | –1 | –1 |
2132 | Limited Access System Administration Fund | 1 | 1 | |
|
|
|
||
2199 | Total current law appropriations | –14 | –14 | –16 |
|
|
|
||
2999 | Total appropriations | –14 | –14 | –16 |
|
|
|
||
5099 | Balance, end of year | 1 | 1 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–5284–0–2–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Limited Access System Administration Fund (Direct) | 12 | 15 | 14 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 18 | 20 | 19 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 14 | 14 | 15 |
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) | 14 | 14 | 16 |
1930 | Total budgetary resources available | 32 | 34 | 35 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 20 | 19 | 21 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 8 | 10 | 11 |
3010 | New obligations, unexpired accounts | 12 | 15 | 14 |
3020 | Outlays (gross) | –10 | –14 | –18 |
|
|
|
||
3050 | Unpaid obligations, end of year | 10 | 11 | 7 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 8 | 10 | 11 |
3200 | Obligated balance, end of year | 10 | 11 | 7 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 14 | 14 | 16 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 5 | 7 | 9 |
4101 | Outlays from mandatory balances | 5 | 7 | 9 |
|
|
|
||
4110 | Outlays, gross (total) | 10 | 14 | 18 |
4180 | Budget authority, net (total) | 14 | 14 | 16 |
4190 | Outlays, net (total) | 10 | 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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
11.1 | Direct obligations: Personnel compensation: Full-time permanent | 3 | 4 | 4 |
|
|
|
||
11.9 | Total personnel compensation | 3 | 4 | 4 |
12.1 | Civilian personnel benefits | 1 | 2 | 2 |
21.0 | Travel and transportation of persons | 1 | ||
25.2 | Other services from non-Federal sources | 5 | 6 | 5 |
41.0 | Grants, subsidies, and contributions | 2 | 2 | 2 |
|
|
|
||
99.0 | Direct obligations | 12 | 14 | 13 |
99.5 | Adjustment for rounding | 1 | 1 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 12 | 15 | 14 |
|
Employment Summary
|
||||
Identification code 013–5284–0–2–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 25 | 40 | 40 |
|
(Department of Commerce Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–1451–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0008 | Grants to States and Tribes | 65 | 65 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 65 | 65 | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 65 | 65 | |
1930 | Total budgetary resources available | 65 | 65 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 197 | 197 | 175 |
3010 | New obligations, unexpired accounts | 65 | 65 | |
3020 | Outlays (gross) | –65 | –87 | –76 |
|
|
|
||
3050 | Unpaid obligations, end of year | 197 | 175 | 99 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 197 | 197 | 175 |
3200 | Obligated balance, end of year | 197 | 175 | 99 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 65 | 65 | |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 16 | ||
4011 | Outlays from discretionary balances | 65 | 71 | 76 |
|
|
|
||
4020 | Outlays, gross (total) | 65 | 87 | 76 |
4180 | Budget authority, net (total) | 65 | 65 | |
4190 | Outlays, net (total) | 65 | 87 | 76 |
|
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 2019, over $1.4 billion has been provided to the States of California, Oregon, Washington, Alaska, and Idaho and to the Pacific Coastal and Columbia River Tribes to conserve salmon. The Budget does not provide funding for this program, but provides continued support for the science and technical assistance programs necessary to inform salmon recovery.
Employment Summary
|
||||
Identification code 013–1451–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 1 | 2 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–1465–0–1–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Medicare-eligible Retiree Health Fund Contribution, NOAA (Direct) | 1 | 1 | 2 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.3) | 1 | 1 | 2 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 1 | 1 | 2 |
1930 | Total budgetary resources available | 1 | 1 | 2 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 1 | 1 | 2 |
3020 | Outlays (gross) | –1 | –1 | –2 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 1 | 1 | 2 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1 | 1 | 2 |
4180 | Budget authority, net (total) | 1 | 1 | 2 |
4190 | Outlays, net (total) | 1 | 1 | 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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 1 | 1 | 1 |
Receipts: | ||||
Current law: | ||||
1120 | Fisheries Enforcement Asset Forfeiture Fund, Deposits (PDF Account) | 5 | 4 | 4 |
|
|
|
||
2000 | Total: Balances and receipts | 6 | 5 | 5 |
Appropriations: | ||||
Current law: | ||||
2101 | Fisheries Enforcement Asset Forfeiture Fund | –5 | –4 | –4 |
|
|
|
||
5099 | Balance, end of year | 1 | 1 | 1 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–5583–0–2–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Fisheries Enforcement Asset Forfeiture Fund (Direct) | 5 | 7 | 8 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 16 | 16 | 13 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 5 | 4 | 4 |
1930 | Total budgetary resources available | 21 | 20 | 17 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 16 | 13 | 9 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2 | 3 | 2 |
3010 | New obligations, unexpired accounts | 5 | 7 | 8 |
3020 | Outlays (gross) | –4 | –8 | –6 |
|
|
|
||
3050 | Unpaid obligations, end of year | 3 | 2 | 4 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 2 | 3 | 2 |
3200 | Obligated balance, end of year | 3 | 2 | 4 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 5 | 4 | 4 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 3 | 3 | 3 |
4101 | Outlays from mandatory balances | 1 | 5 | 3 |
|
|
|
||
4110 | Outlays, gross (total) | 4 | 8 | 6 |
4180 | Budget authority, net (total) | 5 | 4 | 4 |
4190 | Outlays, net (total) | 4 | 8 | 6 |
|
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 has established a Civil Monetary Penalty/Asset Forfeiture Fund (AFF) where proceeds are deposited. 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 funded through this source include: costs directly related to the storage, maintenance, and care of seized fish, vessels, or other property during a civil or criminal proceeding; expenditures related directly to specific investigations and enforcement proceedings such as travel for interviewing witnesses; enforcement-unique information technology infrastructure; and annual interagency agreement costs for the administration, adjudication process, including Administrative Law Judges.
Object Classification (in millions of dollars)
|
||||
Identification code 013–5583–0–2–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
21.0 | Travel and transportation of persons | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 2 | 3 | |
25.3 | Other goods and services from Federal sources | 2 | 2 | 2 |
|
|
|
||
99.0 | Direct obligations | 4 | 6 | 7 |
99.5 | Adjustment for rounding | 1 | 1 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 5 | 7 | 8 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 013–5139–0–2–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 11 | 11 | 12 |
Receipts: | ||||
Current law: | ||||
1110 | Access Fees, Western Pacific Sustainable Fisheries Fund | 1 | 1 | 1 |
|
|
|
||
2000 | Total: Balances and receipts | 12 | 12 | 13 |
Appropriations: | ||||
Current law: | ||||
2101 | Promote and Develop Fishery Products and Research Pertaining to American Fisheries | –1 | –1 | –1 |
2103 | Promote and Develop Fishery Products and Research Pertaining to American Fisheries | –10 | –10 | –11 |
2132 | Promote and Develop Fishery Products and Research Pertaining to American Fisheries | 10 | 11 | |
|
|
|
||
2199 | Total current law appropriations | –1 | –12 | |
|
|
|
||
2999 | Total appropriations | –1 | –12 | |
|
|
|
||
5099 | Balance, end of year | 11 | 12 | 1 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–5139–0–2–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Promote and Develop Fishery Products and Research | 2 | 8 | |
0002 | Western Pacific Sustainability Fisheries Fund | 1 | 1 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 2 | 9 | 1 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 1 | 1 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1120 | Appropriations transferred to other accts [013–1450] | –184 | ||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1 | 1 | 1 |
1203 | Appropriation (Sequestration pop-up, Authorizing Committee) | 10 | 10 | 11 |
1220 | Appropriations transferred to other accts [013–1450] | –158 | –175 | |
1221 | Appropriations transferred from other acct [012–5209] | 158 | 184 | 184 |
1232 | Appropriations and/or unobligated balance of appropriations temporarily reduced | –10 | –11 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 1 | 9 | 196 |
1900 | Budget authority (total) | 1 | 9 | 12 |
1930 | Total budgetary resources available | 3 | 10 | 13 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 12 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 29 | 18 | 17 |
3010 | New obligations, unexpired accounts | 2 | 9 | 1 |
3020 | Outlays (gross) | –13 | –10 | –15 |
|
|
|
||
3050 | Unpaid obligations, end of year | 18 | 17 | 3 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 29 | 18 | 17 |
3200 | Obligated balance, end of year | 18 | 17 | 3 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | –184 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | –184 | ||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 9 | 196 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 184 | ||
4101 | Outlays from mandatory balances | 13 | 10 | 15 |
|
|
|
||
4110 | Outlays, gross (total) | 13 | 10 | 199 |
4180 | Budget authority, net (total) | 1 | 9 | 12 |
4190 | Outlays, net (total) | 13 | 10 | 15 |
|
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. NOAA transfers these funds to offset the appropriation requirements for fisheries research and management in the Operations, Research, and Facilities account.
Object Classification (in millions of dollars)
|
||||
Identification code 013–5139–0–2–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 1 | ||
41.0 | Grants, subsidies, and contributions | 2 | 8 | 1 |
|
|
|
||
99.0 | Direct obligations | 2 | 9 | 1 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 2 | 9 | 1 |
|
Employment Summary
|
||||
Identification code 013–5139–0–2–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 3 | 3 | 3 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–5139–4–2–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 184 | ||
1221 | Appropriations transferred from other acct [012–5209] | –184 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
The complex process of transferring customs duties receipts from the Department of Agriculture (USDA) to the Department of Commerce (DOC) to partially fund fishery activities is neither transparent to the public nor consistent with general federal budgeting practices. In the place of customs receipts and to increase transparency, the Budget proposes to directly appropriate funding to DOC. These funds will be provided to DOC without further appropriation and are available for the same purposes as previous receipt-funded activities. Within DOC, an initial $184 million will be provided to the Promote and Develop program in 2021, equal to the level of funding that would otherwise have been provided by USDA, and adjusted annually in future years. The Administration will formalize these changes through a legislative proposal to be transmitted at a later date. This request is part of a broader reform proposed for USDA's Section 32 program.
For carrying out the provisions of title IV of Public Law 95–372, not to exceed $349,000, to be derived from receipts collected pursuant to that Act, to remain available until expended.
(Department of Commerce Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–5120–0–2–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 2 | 2 |
1930 | Total budgetary resources available | 2 | 2 | 2 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 2 | 2 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
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 salaries and expenses associated with the administration of fishery disaster assistance, $300,000, to remain available until September 30, 2022: Provided, That funds shall be used for administering the fishery disaster programs authorized by the Magnuson-Stevens Fishery Conservation and Management Act and the Interjurisdictional Fisheries Act of 1986.
Program and Financing (in millions of dollars)
|
||||
Identification code 013–2055–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Declared Fishery Disaster - (State TBD) | 186 | 199 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 186 | 199 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 220 | 199 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 165 | ||
1930 | Total budgetary resources available | 385 | 199 | |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 199 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 9 | 156 | 230 |
3010 | New obligations, unexpired accounts | 186 | 199 | |
3020 | Outlays (gross) | –39 | –125 | –125 |
|
|
|
||
3050 | Unpaid obligations, end of year | 156 | 230 | 105 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 9 | 156 | 230 |
3200 | Obligated balance, end of year | 156 | 230 | 105 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 165 | ||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 39 | 125 | 125 |
4180 | Budget authority, net (total) | 165 | ||
4190 | Outlays, net (total) | 39 | 125 | 125 |
|
Fishery disaster assistance is administered by NOAA's National Marine Fisheries Service within the Department of Commerce. Two statutes, the Magnuson-Stevens Fishery Conservation and Management Act and the Interjurisdictional Fisheries Act, provide the authority for fishery disaster assistance. Under both statutes, a request for a fishery disaster determination is generally made by the Governor of a State, or an elected leader of a fishing community, although the Secretary of Commerce may also initiate a review at his or her own discretion. The Secretary determines whether the circumstances are consistent with relevant statutes and warrant a fishery disaster determination. If the Secretary determines that a fishery disaster has occurred, Congress may appropriate funds for disaster assistance, which are administered by the Secretary.
NOAA intends to revise its procedures to provide greater clarity and improve consistency with respect to the process of requesting a fishery disaster declaration. These changes will accelerate the timeline for making disaster determinations and establish guidelines for administering awards. The issues to be considered include, but are not limited to, deadlines, incentives for recipients to carry insurance, required documentation of loss, cost sharing by states, other available financial assistance, eligible uses, and prioritization of the long term sustainability of the affected fishery. The changes under consideration will accelerate the Department's responsiveness to fishery disaster requests, help get appropriated funds distributed to affected communities in a more timely manner, and contribute to the long term environmental and economic sustainability of the fishery.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 013–5598–0–2–306 | 2019 actual | 2020 est. | 2021 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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | North Pacific Fishery Observer Fund | 3 | 6 | 4 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.2) | 3 | 6 | 4 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 2 | |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 3 | 4 | 4 |
1930 | Total budgetary resources available | 5 | 6 | 4 |
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 | 3 | 2 | 5 |
3010 | New obligations, unexpired accounts | 3 | 6 | 4 |
3020 | Outlays (gross) | –4 | –3 | –2 |
|
|
|
||
3050 | Unpaid obligations, end of year | 2 | 5 | 7 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | 2 | 5 |
3200 | Obligated balance, end of year | 2 | 5 | 7 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 3 | 4 | 4 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | ||
4101 | Outlays from mandatory balances | 3 | 3 | 2 |
|
|
|
||
4110 | Outlays, gross (total) | 4 | 3 | 2 |
4180 | Budget authority, net (total) | 3 | 4 | 4 |
4190 | Outlays, net (total) | 4 | 3 | 2 |
|
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 7 | ||
Receipts: | ||||
Current law: | ||||
1140 | Interest Earned, Environmental Improvement and Restoration Fund | 7 | 5 | |
|
|
|
||
2000 | Total: Balances and receipts | 7 | 12 | |
|
|
|
||
5099 | Balance, end of year | 7 | 12 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–5362–0–2–302 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | North Pacific Research Board | 7 | 7 | 4 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 7 | 7 | 4 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 7 | 7 | 5 |
1930 | Total budgetary resources available | 7 | 7 | 5 |
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 | 25 | 24 | 21 |
3010 | New obligations, unexpired accounts | 7 | 7 | 4 |
3020 | Outlays (gross) | –8 | –10 | –9 |
|
|
|
||
3050 | Unpaid obligations, end of year | 24 | 21 | 16 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 25 | 24 | 21 |
3200 | Obligated balance, end of year | 24 | 21 | 16 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 7 | 7 | 5 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | ||
4101 | Outlays from mandatory balances | 8 | 9 | 9 |
|
|
|
||
4110 | Outlays, gross (total) | 8 | 10 | 9 |
4180 | Budget authority, net (total) | 7 | 7 | 5 |
4190 | Outlays, net (total) | 8 | 10 | 9 |
|
This fund was established by Title IV of P.L. 105–83. 20 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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 18 | 18 | 18 |
|
|
|
||
1290 | Outstanding, end of year | 18 | 18 | 18 |
|
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 | 2018 actual | 2019 actual | |
|
|||
ASSETS: | |||
1601 | Direct loans, gross | 18 | 18 |
1602 | Interest receivable | 5 | 4 |
1603 | Allowance for estimated uncollectible loans and interest (-) | –19 | –19 |
|
|
||
1699 | Value of assets related to direct loans | 4 | 3 |
|
|
||
1999 | Total assets | 4 | 3 |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | ||
NET POSITION: | |||
3300 | Cumulative results of operations | 4 | 3 |
|
|
||
4999 | Total liabilities and net position | 4 | 3 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–4316–0–3–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Damage Assessment and Restoration Revolving Fund (Reimbursable) | 32 | 249 | 60 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 138 | 137 | 133 |
1011 | Unobligated balance transfer from other acct [014–1618] | 16 | 20 | 20 |
1021 | Recoveries of prior year unpaid obligations | 3 | 20 | 20 |
|
|
|
||
1050 | Unobligated balance (total) | 157 | 177 | 173 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1221 | Appropriations transferred from other acct [014–1618] | 3 | 6 | 6 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 9 | 199 | 10 |
1900 | Budget authority (total) | 12 | 205 | 16 |
1930 | Total budgetary resources available | 169 | 382 | 189 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 137 | 133 | 129 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 33 | 37 | 107 |
3010 | New obligations, unexpired accounts | 32 | 249 | 60 |
3020 | Outlays (gross) | –25 | –159 | –141 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –3 | –20 | –20 |
|
|
|
||
3050 | Unpaid obligations, end of year | 37 | 107 | 6 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 33 | 37 | 107 |
3200 | Obligated balance, end of year | 37 | 107 | 6 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 12 | 205 | 16 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 9 | 103 | 8 |
4101 | Outlays from mandatory balances | 16 | 56 | 133 |
|
|
|
||
4110 | Outlays, gross (total) | 25 | 159 | 141 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –7 | –149 | |
4124 | Offsetting governmental collections | –2 | –50 | –10 |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –9 | –199 | –10 |
|
|
|
||
4160 | Budget authority, net (mandatory) | 3 | 6 | 6 |
4170 | Outlays, net (mandatory) | 16 | –40 | 131 |
4180 | Budget authority, net (total) | 3 | 6 | 6 |
4190 | Outlays, net (total) | 16 | –40 | 131 |
|
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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
11.1 | Reimbursable obligations: Personnel compensation: Full-time permanent | 4 | 4 | 4 |
|
|
|
||
11.9 | Total personnel compensation | 4 | 4 | 4 |
12.1 | Civilian personnel benefits | 1 | 1 | 1 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 2 | 4 | 2 |
25.2 | Other services from non-Federal sources | 18 | 217 | 42 |
41.0 | Grants, subsidies, and contributions | 6 | 22 | 10 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 32 | 249 | 60 |
|
Employment Summary
|
||||
Identification code 013–4316–0–3–306 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 30 | 30 | 30 |
|
Subject to section 502 of the Congressional Budget Act of 1974, during fiscal year 2021, 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, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–1456–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0701 | Direct loan subsidy | 2 | ||
0705 | Reestimates of direct loan subsidy | 5 | 4 | |
0706 | Interest on reestimates of direct loan subsidy | 3 | 1 | |
|
|
|
||
0791 | Direct program activities, subtotal | 8 | 7 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | 8 | 7 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | 3 | 1 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 8 | 5 | |
1930 | Total budgetary resources available | 11 | 8 | 1 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 3 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 8 | 7 | |
3020 | Outlays (gross) | –8 | –7 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 8 | 5 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 8 | 5 | |
4101 | Outlays from mandatory balances | 2 | ||
|
|
|
||
4110 | Outlays, gross (total) | 8 | 7 | |
4180 | Budget authority, net (total) | 8 | 5 | |
4190 | Outlays, net (total) | 8 | 7 | |
|
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
|
||||
Identification code 013–1456–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct loan levels supportable by subsidy budget authority: | ||||
115001 | Individual Fishing Quota Loans | 2 | 24 | 24 |
115002 | Traditional Direct Loans | 17 | 100 | 100 |
115013 | Community Development Quota | 197 | ||
|
|
|
||
115999 | Total direct loan levels | 19 | 321 | 124 |
Direct loan subsidy (in percent): | ||||
132001 | Individual Fishing Quota Loans | –11.81 | –10.80 | –13.17 |
132002 | Traditional Direct Loans | –8.71 | –7.92 | –8.81 |
132013 | Community Development Quota | 0.00 | 1.00 | 0.00 |
|
|
|
||
132999 | Weighted average subsidy rate | –9.04 | –2.66 | –9.65 |
Direct loan subsidy budget authority: | ||||
133001 | Individual Fishing Quota Loans | –3 | –3 | |
133002 | Traditional Direct Loans | –2 | –8 | –8 |
133013 | Community Development Quota | 2 | ||
|
|
|
||
133999 | Total subsidy budget authority | –2 | –9 | –11 |
Direct loan subsidy outlays: | ||||
134001 | Individual Fishing Quota Loans | –1 | –1 | |
134002 | Traditional Direct Loans | –1 | –3 | –6 |
134013 | Community Development Quota | 2 | ||
|
|
|
||
134999 | Total subsidy outlays | –1 | –2 | –7 |
Direct loan reestimates: | ||||
135001 | Individual Fishing Quota Loans | –1 | ||
135002 | Traditional Direct Loans | –1 | ||
135008 | Crab Buyback loans | –3 | 1 | |
135011 | Seine Buyback | –1 | ||
|
|
|
||
135999 | Total direct loan reestimates | –4 | –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 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 fish harvesting.
Program and Financing (in millions of dollars)
|
||||
Identification code 013–4324–0–3–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
Credit program obligations: | ||||
0710 | Direct loan obligations | 19 | 321 | 124 |
0713 | Payment of interest to Treasury | 15 | 16 | 16 |
0740 | Negative subsidy obligations | 2 | 11 | 12 |
0742 | Downward reestimates paid to receipt accounts | 10 | 4 | |
0743 | Interest on downward reestimates | 2 | 1 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 48 | 353 | 152 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1021 | Recoveries of prior year unpaid obligations | 2 | 4 | 4 |
1024 | Unobligated balance of borrowing authority withdrawn | –2 | –4 | –4 |
Financing authority: | ||||
Borrowing authority, mandatory: | ||||
1400 | Borrowing authority | 29 | 340 | 146 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 106 | 92 | 85 |
1825 | Spending authority from offsetting collections applied to repay debt | –87 | –79 | –79 |
|
|
|
||
1850 | Spending auth from offsetting collections, mand (total) | 19 | 13 | 6 |
1900 | Budget authority (total) | 48 | 353 | 152 |
1930 | Total budgetary resources available | 48 | 353 | 152 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 62 | 59 | 174 |
3010 | New obligations, unexpired accounts | 48 | 353 | 152 |
3020 | Outlays (gross) | –49 | –234 | –88 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | –4 | –4 |
|
|
|
||
3050 | Unpaid obligations, end of year | 59 | 174 | 234 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 62 | 59 | 174 |
3200 | Obligated balance, end of year | 59 | 174 | 234 |
|
||||
Financing authority and disbursements, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 48 | 353 | 152 |
Financing disbursements: | ||||
4110 | Outlays, gross (total) | 49 | 234 | 88 |
Offsets against gross financing authority and disbursements: | ||||
Offsetting collections (collected) from: | ||||
4120 | Payments from program account | –8 | –7 | |
4122 | Interest on uninvested funds | –1 | –2 | –2 |
4123 | Repayments of principal, net | –75 | –63 | –63 |
4123 | Interest Received on loans | –22 | –19 | –19 |
4123 | Other income | –1 | –1 | |
|
|
|
||
4130 | Offsets against gross budget authority and outlays (total) | –106 | –92 | –85 |
|
|
|
||
4160 | Budget authority, net (mandatory) | –58 | 261 | 67 |
4170 | Outlays, net (mandatory) | –57 | 142 | 3 |
4180 | Budget authority, net (total) | –58 | 261 | 67 |
4190 | Outlays, net (total) | –57 | 142 | 3 |
|
Status of Direct Loans (in millions of dollars)
|
||||
Identification code 013–4324–0–3–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Position with respect to appropriations act limitation on obligations: | ||||
1111 | Direct loan obligations from current-year authority | 19 | 321 | 124 |
|
|
|
||
1150 | Total direct loan obligations | 19 | 321 | 124 |
|
||||
Cumulative balance of direct loans outstanding: | ||||
1210 | Outstanding, start of year | 412 | 357 | 528 |
1231 | Disbursements: Direct loan disbursements | 20 | 234 | 88 |
1251 | Repayments: Repayments and prepayments | –75 | –63 | –63 |
|
|
|
||
1290 | Outstanding, end of year | 357 | 528 | 553 |
|
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 | 2018 actual | 2019 actual | |
|
|||
ASSETS: | |||
Federal assets: | |||
1101 | Fund balances with Treasury | ||
Investments in U.S. securities: | |||
1106 | Federal Receivables, net | 6 | 5 |
Net value of assets related to post-1991 direct loans receivable: | |||
1401 | Direct loans receivable, gross | 412 | 357 |
1402 | Interest receivable | 4 | 3 |
1404 | Foreclosed property | ||
1405 | Allowance for subsidy cost (-) | 40 | 36 |
|
|
||
1499 | Net present value of assets related to direct loans | 456 | 396 |
|
|
||
1999 | Total assets | 462 | 401 |
LIABILITIES: | |||
Federal liabilities: | |||
2101 | Accounts payable | ||
2103 | Federal liabilities, debt | 453 | 395 |
2105 | Other | 9 | 6 |
|
|
||
2999 | Total liabilities | 462 | 401 |
NET POSITION: | |||
3300 | Cumulative results of operations | ||
|
|
||
4999 | Total liabilities and net position | 462 | 401 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–4417–0–3–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 1 | ||
1820 | Capital transfer of spending authority from offsetting collections to general fund | –1 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –1 | ||
4180 | Budget authority, net (total) | –1 | ||
4190 | Outlays, net (total) | –1 | ||
|
Status of Guaranteed Loans (in millions of dollars)
|
||||
Identification code 013–4417–0–3–376 | 2019 actual | 2020 est. | 2021 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 | 8 | 7 |
2351 | Repayments of loans receivable | –1 | –1 | |
|
|
|
||
2390 | Outstanding, end of year | 8 | 7 | 7 |
|
Balance Sheet (in millions of dollars)
|
|||
Identification code 013–4417–0–3–376 | 2018 actual | 2019 actual | |
|
|||
ASSETS: | |||
1601 | Direct loans, gross | ||
1603 | Allowance for estimated uncollectible loans and interest (-) | ||
|
|
||
1699 | Value of assets related to direct loans | ||
1701 | Defaulted guaranteed loans, gross | 9 | 8 |
1703 | Allowance for estimated uncollectible loans and interest (-) | –8 | –8 |
|
|
||
1799 | Value of assets related to loan guarantees | 1 | |
|
|
||
1999 | Total assets | 1 | |
LIABILITIES: | |||
2104 | Federal liabilities: Resources payable to Treasury | 1 | |
|
|
||
4999 | Total liabilities and net position | 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, $3,695,295,000, 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 2021, so as to result in a fiscal year 2021 appropriation from the general fund estimated at $0: Provided further, That during fiscal year 2021, should the total amount of such offsetting collections be less than $3,695,295,000, this amount shall be reduced accordingly: Provided further, That any amount received in excess of $3,695,295,000 in fiscal year 2021 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 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 notification to reprogram funds 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: 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 2021 for official reception and representation expenses: Provided further, That in fiscal year 2021 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 Employees 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, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–1006–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Patents | 2,987 | 3,254 | 3,453 |
0802 | Trademarks | 355 | 434 | 419 |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 3,342 | 3,688 | 3,872 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 3,342 | 3,688 | 3,872 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 447 | 509 | 658 |
1011 | Unobligated balance transfer from other acct [013–1008] | 29 | ||
1021 | Recoveries of prior year unpaid obligations | 30 | 34 | 34 |
|
|
|
||
1050 | Unobligated balance (total) | 477 | 572 | 692 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Base Fee Collections | 3,399 | 3,769 | 3,695 |
1700 | Other Income | 6 | 7 | 7 |
1710 | Spending authority from offsetting collections transferred to other accounts [013–0126] | –2 | –2 | –2 |
1710 | Spending authority from offsetting collections transferred to other accounts [013–1008] | –29 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 3,374 | 3,774 | 3,700 |
1930 | Total budgetary resources available | 3,851 | 4,346 | 4,392 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 509 | 658 | 520 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 625 | 611 | 520 |
3010 | New obligations, unexpired accounts | 3,342 | 3,688 | 3,872 |
3020 | Outlays (gross) | –3,326 | –3,745 | –3,917 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –30 | –34 | –34 |
|
|
|
||
3050 | Unpaid obligations, end of year | 611 | 520 | 441 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 625 | 611 | 520 |
3200 | Obligated balance, end of year | 611 | 520 | 441 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3,374 | 3,774 | 3,700 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,820 | 3,185 | 3,123 |
4011 | Outlays from discretionary balances | 506 | 560 | 794 |
|
|
|
||
4020 | Outlays, gross (total) | 3,326 | 3,745 | 3,917 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –9 | –9 | –9 |
4033 | Non-Federal sources | –3,396 | –3,767 | –3,693 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –3,405 | –3,776 | –3,702 |
|
|
|
||
4070 | Budget authority, net (discretionary) | –31 | –2 | –2 |
4080 | Outlays, net (discretionary) | –79 | –31 | 215 |
4180 | Budget authority, net (total) | –31 | –2 | –2 |
4190 | Outlays, net (total) | –79 | –31 | 215 |
|
||||
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 (IP) issues and promotes stronger IP protections in other countries. USPTO is funded through fees that are paid to obtain and renew patents and trademarks.
Patent program.—The 2021 Budget requests spending authority for examining patent applications and granting patents. USPTO will continue its priorities to issue reliable and predictable IP rights; enhance patent quality; shorten patent application pendency; ensure optimal information technology service delivery to all users; improve appeal and post-grant processes; and promote the enforcement of IP protections worldwide.
Trademark program.—The 2021 Budget requests spending authority 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 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 1,558 | 1,664 | 1,748 |
11.5 | Other personnel compensation | 146 | 159 | 169 |
|
|
|
||
11.9 | Total personnel compensation | 1,704 | 1,823 | 1,917 |
12.1 | Civilian personnel benefits | 581 | 684 | 742 |
21.0 | Travel and transportation of persons | 5 | 7 | 7 |
23.1 | Rental payments to GSA | 92 | 97 | 98 |
23.2 | Rental payments to others | 15 | 17 | 17 |
23.3 | Communications, utilities, and miscellaneous charges | 17 | 23 | 20 |
24.0 | Printing and reproduction | 151 | 161 | 167 |
25.1 | Advisory and assistance services | 58 | 60 | 61 |
25.2 | Other services from non-Federal sources | 132 | 138 | 128 |
25.3 | Other goods and services from Federal sources | 43 | 63 | 63 |
25.4 | Operation and maintenance of facilities | 30 | 23 | 21 |
25.7 | Operation and maintenance of equipment | 350 | 294 | 286 |
26.0 | Supplies and materials | 45 | 45 | 47 |
31.0 | Equipment | 117 | 251 | 296 |
44.0 | Refunds | 2 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 3,342 | 3,688 | 3,872 |
|
Employment Summary
|
||||
Identification code 013–1006–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 12,328 | 12,965 | 13,510 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–1008–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 29 | ||
1010 | Unobligated balance transfer to other accts [013–1006] | –29 | ||
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1711 | Spending authority from offsetting collections transferred from other accounts [013–1006] | 29 | ||
1930 | Total budgetary resources available | 29 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 29 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 29 | ||
4180 | Budget authority, net (total) | 29 | ||
4190 | Outlays, net (total) | |||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–4295–0–3–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | NTIS Revolving Fund (Reimbursable) | 78 | 110 | 100 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 12 | 27 | 27 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 81 | 110 | 100 |
1701 | Change in uncollected payments, Federal sources | 12 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 93 | 110 | 100 |
1930 | Total budgetary resources available | 105 | 137 | 127 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 27 | 27 | 27 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 42 | 39 | 37 |
3010 | New obligations, unexpired accounts | 78 | 110 | 100 |
3020 | Outlays (gross) | –81 | –112 | –121 |
|
|
|
||
3050 | Unpaid obligations, end of year | 39 | 37 | 16 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –37 | –49 | –49 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –12 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –49 | –49 | –49 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 5 | –10 | –12 |
3200 | Obligated balance, end of year | –10 | –12 | –33 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 93 | 110 | 100 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 57 | 85 | 77 |
4011 | Outlays from discretionary balances | 24 | 27 | 44 |
|
|
|
||
4020 | Outlays, gross (total) | 81 | 112 | 121 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –75 | –105 | –95 |
4033 | Non-Federal sources | –6 | –5 | –5 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –81 | –110 | –100 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –12 | ||
4080 | Outlays, net (discretionary) | 2 | 21 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 2 | 21 | |
|
The National Technical Information Service (NTIS) provides data science innovations, leveraging its unique authorities under Title 15, U.S.C. NTIS also collects and disseminates government scientific, technical, and business-related information, as well as provides secure access to select government databases. NTIS operates a revolving fund for the payment of all expenses incurred in fulfilling its mission.
Object Classification (in millions of dollars)
|
||||
Identification code 013–4295–0–3–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 7 | 8 | 6 |
12.1 | Civilian personnel benefits | 2 | 3 | 2 |
23.1 | Rental payments to GSA | 1 | 2 | 2 |
23.2 | Rental payments to others | 1 | ||
23.3 | Communications, utilities, and miscellaneous charges | 1 | 2 | 2 |
25.2 | Other services from non-Federal sources | 64 | 88 | 81 |
25.3 | Other goods and services from Federal sources | 1 | 4 | 4 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
31.0 | Equipment | 2 | 2 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 78 | 110 | 100 |
|
Employment Summary
|
||||
Identification code 013–4295–0–3–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 61 | 75 | 60 |
|
For necessary expenses of the National Institute of Standards and Technology (NIST), $652,027,000, to remain available until expended, of which not to exceed $9,000,000 may be transferred to the "Working Capital Fund": Provided, That not to exceed $5,000 shall be for official reception and representation expenses: Provided further, That NIST may provide local transportation for summer undergraduate research fellowship program participants.
(Department of Commerce Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0500–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Laboratory programs | 641 | 670 | 593 |
0201 | Corporate services | 17 | 17 | 12 |
0301 | Standards coordination and special programs | 89 | 87 | 50 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 747 | 774 | 655 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 30 | 18 | 1 |
1021 | Recoveries of prior year unpaid obligations | 7 | ||
|
|
|
||
1050 | Unobligated balance (total) | 37 | 18 | 1 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | New budget authority (gross), detail | 725 | 754 | 652 |
1121 | Transferred from State and Local Law Enforcement Assistance, DoJ [015–0404] | 2 | 2 | 2 |
1121 | Transferred from EAC [525–1650] | 1 | 1 | 1 |
|
|
|
||
1160 | Appropriation, discretionary (total) | 728 | 757 | 655 |
1930 | Total budgetary resources available | 765 | 775 | 656 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 18 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 189 | 192 | 234 |
3010 | New obligations, unexpired accounts | 747 | 774 | 655 |
3020 | Outlays (gross) | –737 | –732 | –666 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –7 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 192 | 234 | 223 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 189 | 192 | 234 |
3200 | Obligated balance, end of year | 192 | 234 | 223 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 728 | 757 | 655 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 544 | 583 | 504 |
4011 | Outlays from discretionary balances | 193 | 149 | 162 |
|
|
|
||
4020 | Outlays, gross (total) | 737 | 732 | 666 |
4180 | Budget authority, net (total) | 728 | 757 | 655 |
4190 | Outlays, net (total) | 737 | 732 | 666 |
|
The National Institute of Standards and Technology (NIST) mission is to promote U.S. innovation and industrial competitiveness by advancing measurement science, standards, and technology in ways that enhance economic security and improve our quality of life. NIST is authorized by the NIST Organic Act (15 USC 271), which outlines major roles for NIST in promoting national competitiveness and innovation. For more than 110 years, NIST has maintained the national standards of measurement, a role that the U.S. Constitution assigns to the Federal Government to ensure fairness in the marketplace. NIST was founded in 1901 and is one of the nation's oldest physical science laboratories. Today, the NIST Laboratory Programs work at the frontiers of measurement science to ensure that the U.S. system of measurements is firmly grounded on sound scientific and technical principles. The NIST Laboratories address increasingly complex measurement challenges, ranging from the very small (quantum devices for sensing and advanced computing) to the very large (vehicles and buildings), and from the physical infrastructure to the virtual (cybersecurity and the internet of things). As new technologies develop and evolve, NIST's measurement research and services remain critical to national defense, homeland security, trade, and innovation.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0500–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 270 | 281 | 247 |
11.3 | Other than full-time permanent | 23 | 24 | 24 |
11.5 | Other personnel compensation | 7 | 7 | 10 |
|
|
|
||
11.9 | Total personnel compensation | 300 | 312 | 281 |
12.1 | Civilian personnel benefits | 94 | 105 | 98 |
21.0 | Travel and transportation of persons | 12 | 13 | 12 |
22.0 | Transportation of things | 1 | 1 | 1 |
23.2 | Rental payments to others | 2 | 2 | 2 |
23.3 | Communications, utilities, and miscellaneous charges | 20 | 23 | 21 |
24.0 | Printing and reproduction | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 2 | 2 | 2 |
25.2 | Other services from non-Federal sources | 48 | 40 | 27 |
25.3 | Other goods and services from Federal sources | 36 | 39 | 38 |
25.5 | Research and development contracts | 43 | 46 | 30 |
25.7 | Operation and maintenance of equipment | 23 | 23 | 23 |
26.0 | Supplies and materials | 25 | 24 | 24 |
31.0 | Equipment | 43 | 44 | 39 |
41.0 | Grants, subsidies, and contributions | 97 | 99 | 56 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 747 | 774 | 655 |
|
Employment Summary
|
||||
Identification code 013–0500–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 2,377 | 2,486 | 2,088 |
|
For necessary expenses for industrial technology services, $25,252,000, to remain available until expended, for the National Network for Manufacturing Innovation (also known as "Manufacturing USA").
(Department of Commerce Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0525–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0002 | Hollings Manufacturing Extension Partnership | 144 | 150 | |
0003 | Manufacturing USA | 15 | 17 | 25 |
|
|
|
||
0100 | Total direct program | 159 | 167 | 25 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 159 | 167 | 25 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 8 | 5 | |
1021 | Recoveries of prior year unpaid obligations | 2 | 20 | |
1033 | Recoveries of prior year paid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 11 | 5 | 20 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 155 | 162 | 25 |
1131 | Unobligated balance of appropriations permanently reduced | –2 | –20 | |
|
|
|
||
1160 | Appropriation, discretionary (total) | 153 | 162 | 5 |
1930 | Total budgetary resources available | 164 | 167 | 25 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 5 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 209 | 200 | 154 |
3010 | New obligations, unexpired accounts | 159 | 167 | 25 |
3020 | Outlays (gross) | –166 | –213 | –103 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | –20 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 200 | 154 | 56 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 209 | 200 | 154 |
3200 | Obligated balance, end of year | 200 | 154 | 56 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 153 | 162 | 5 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 37 | 56 | –15 |
4011 | Outlays from discretionary balances | 129 | 157 | 118 |
|
|
|
||
4020 | Outlays, gross (total) | 166 | 213 | 103 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –1 | ||
Additional offsets against gross budget authority only: | ||||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 1 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 153 | 162 | 5 |
4080 | Outlays, net (discretionary) | 165 | 213 | 103 |
4180 | Budget authority, net (total) | 153 | 162 | 5 |
4190 | Outlays, net (total) | 165 | 213 | 103 |
|
NIST's Industrial Technology Services (ITS) appropriations account consists of two extramural programs:
1. Manufacturing USA: Manufacturing USA, previously referred to as the National Network for Manufacturing Innovation, serves to create effective robust manufacturing research infrastructure for U.S. industry and academia to solve industry-relevant problems. The Manufacturing USA consists of linked Institutes for Manufacturing Innovation with common goals, but unique concentrations. In an institute, industry, academia, and government partners leverage existing resources, collaborate, and co-invest to nurture manufacturing innovation and accelerate commercialization. The Budget proposes to initiate a second NIST-funded Manufacturing USA institute while discontinuing dedicated Federal funding to the first institute.
2. Hollings Manufacturing Extension Partnership (MEP): The Budget request proposes to discontinue Federal funding for the MEP program.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0525–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 10 | 12 | 2 |
11.3 | Other than full-time permanent | 1 | 1 | |
|
|
|
||
11.9 | Total personnel compensation | 11 | 13 | 2 |
12.1 | Civilian personnel benefits | 4 | 4 | 1 |
21.0 | Travel and transportation of persons | 1 | ||
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | |
25.2 | Other services from non-Federal sources | 4 | 5 | 1 |
25.3 | Other goods and services from Federal sources | 1 | 1 | |
25.7 | Operation and maintenance of equipment | 1 | 1 | |
41.0 | Grants, subsidies, and contributions | 136 | 141 | 20 |
|
|
|
||
99.0 | Direct obligations | 158 | 167 | 24 |
99.5 | Adjustment for rounding | 1 | 1 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 159 | 167 | 25 |
|
Employment Summary
|
||||
Identification code 013–0525–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 85 | 96 | 16 |
|
For construction of new research facilities, including architectural and engineering design, and for renovation and maintenance of existing facilities, not otherwise provided for the National Institute of Standards and Technology, as authorized by sections 13 through 15 of the National Institute of Standards and Technology Act (15 U.S.C. 278c-278e), $40,644,000, to remain available until expended: Provided, That the Secretary of Commerce shall include in the 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 Institute of Standards and Technology construction project having a total multi-year program cost of more than $5,000,000, and simultaneously the budget justification materials shall include an estimate of the budgetary requirements for each such project for each of the 5 subsequent fiscal years.
(Department of Commerce Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0515–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Construction of Research Facilities (Direct) | 119 | 372 | 41 |
0801 | Construction of Research Facilities (Reimbursable) | 1 | 1 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 120 | 373 | 41 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 267 | 255 | |
1021 | Recoveries of prior year unpaid obligations | 1 | ||
|
|
|
||
1050 | Unobligated balance (total) | 268 | 255 | |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 106 | 118 | 41 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 1 | ||
1900 | Budget authority (total) | 107 | 118 | 41 |
1930 | Total budgetary resources available | 375 | 373 | 41 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 255 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 162 | 147 | 369 |
3010 | New obligations, unexpired accounts | 120 | 373 | 41 |
3020 | Outlays (gross) | –134 | –151 | –167 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 147 | 369 | 243 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 162 | 147 | 369 |
3200 | Obligated balance, end of year | 147 | 369 | 243 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 107 | 118 | 41 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 24 | 8 | |
4011 | Outlays from discretionary balances | 134 | 127 | 159 |
|
|
|
||
4020 | Outlays, gross (total) | 134 | 151 | 167 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4034 | Offsetting governmental collections | –1 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –1 | ||
4180 | Budget authority, net (total) | 106 | 118 | 41 |
4190 | Outlays, net (total) | 133 | 151 | 167 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2019 actual | 2020 est. | 2021 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 106 | 118 | 41 | |
Outlays | 133 | 151 | 167 | |
Legislative proposal, not subject to PAYGO: | ||||
Budget Authority | 20 | |||
Outlays | –215 | |||
Total: | ||||
Budget Authority | 106 | 118 | 61 | |
Outlays | 133 | 151 | –48 | |
|
The President's Budget provides funds for basic maintenance of NIST's current facilities.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0515–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 10 | 11 | 11 |
11.5 | Other personnel compensation | 1 | ||
|
|
|
||
11.9 | Total personnel compensation | 10 | 11 | 12 |
12.1 | Civilian personnel benefits | 3 | 4 | 4 |
25.1 | Advisory and assistance services | 1 | 1 | |
25.2 | Other services from non-Federal sources | 27 | 126 | 22 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
26.0 | Supplies and materials | 1 | 1 | 1 |
31.0 | Equipment | 18 | ||
32.0 | Land and structures | 76 | 209 | |
41.0 | Grants, subsidies, and contributions | 1 | ||
|
|
|
||
99.0 | Direct obligations | 118 | 372 | 41 |
99.0 | Reimbursable obligations | 1 | 1 | |
99.5 | Adjustment for rounding | 1 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 120 | 373 | 41 |
|
Employment Summary
|
||||
Identification code 013–0515–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 100 | 110 | 110 |
|
Contingent upon enactment of the Federal Capital Revolving Fund Act of 2021, for the annual repayment amount to the Federal Capital Revolving Fund for the National Institute of Standards and Technology's Building 1 Renovation in Boulder, Colorado, $19,600,000: Provided, That $294,000,000 is approved for a purchase transfer from the Federal Capital Revolving Fund for the Building 1 Renovation: Provided further, That such project shall be considered designated and approved pursuant to such Act, contingent upon the President's subsequent approval and designation.
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0515–2–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Construction of Research Facilities (Direct) | 294 | ||
0002 | Payment to the Federal Capital Revolving Fund | 20 | ||
|
|
|
||
0799 | Total direct obligations | 314 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts | 314 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 20 | ||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 294 | ||
1900 | Budget authority (total) | 314 | ||
1930 | Total budgetary resources available | 314 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 314 | ||
3020 | Outlays (gross) | –79 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 235 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 235 | ||
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 314 | ||
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 79 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –294 | ||
4180 | Budget authority, net (total) | 20 | ||
4190 | Outlays, net (total) | –215 | ||
|
The Budget proposes: (1) to create a Federal Capital Revolving Fund (FCRF) to fund large-dollar, federally owned, civilian real property capital projects; and (2) provide specific budget enforcement rules for the FCRF that would allow it to function, in effect, like State and local government capital budgets. The FCRF will be housed in the General Services Administration (GSA). This proposal incorporates principles that are central to the success of capital budgeting at the State and local level—a limit on total funding for capital investment, annual decisions on the allocation of funding for capital projects, and spreading the acquisition cost over 15 years in the discretionary operating budgets of agencies that purchase the assets.
The Budget proposes to use the FCRF concept to fund the renovation of NIST's Building 1 in Boulder, Colorado, estimated to be $294 million. In accordance with the principles and design of the FCRF, the Budget requests appropriations language designating NIST's renovation as a project to be funded out of the FCRF along with 1/15 of the estimated purchase price, or $19.6 million, for the first year repayment back to the FCRF.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0515–2–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
32.0 | Land and structures | 294 | ||
94.0 | Financial transfers | 20 | ||
|
|
|
||
99.0 | Direct obligations | 314 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 314 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–4650–0–4–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Laboratory programs | 148 | 136 | 133 |
0802 | Corporate services | 4 | 3 | 5 |
0803 | Standards coordination and special programs | 9 | 11 | 10 |
0805 | Hollings manufacturing extension partnership | 2 | 1 | 1 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 163 | 151 | 149 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 134 | 155 | 155 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 191 | 151 | 149 |
1701 | Change in uncollected payments, Federal sources | –7 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 184 | 151 | 149 |
1900 | Budget authority (total) | 184 | 151 | 149 |
1930 | Total budgetary resources available | 318 | 306 | 304 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 155 | 155 | 155 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 154 | 179 | 76 |
3010 | New obligations, unexpired accounts | 163 | 151 | 149 |
3020 | Outlays (gross) | –138 | –254 | –158 |
|
|
|
||
3050 | Unpaid obligations, end of year | 179 | 76 | 67 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –52 | –45 | –45 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 7 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –45 | –45 | –45 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 102 | 134 | 31 |
3200 | Obligated balance, end of year | 134 | 31 | 22 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 184 | 151 | 149 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 116 | 115 | |
4011 | Outlays from discretionary balances | 138 | 138 | 43 |
|
|
|
||
4020 | Outlays, gross (total) | 138 | 254 | 158 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –139 | –95 | –92 |
4033 | Non-Federal sources | –52 | –56 | –57 |
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –191 | –151 | –149 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 7 | ||
4080 | Outlays, net (discretionary) | –53 | 103 | 9 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –53 | 103 | 9 |
|
The Working Capital Fund finances research and technical services performed for other Government agencies and the public. These activities are funded through advances and reimbursements. The Fund also finances the acquisition of equipment, standard reference materials, and storeroom inventories until issued or sold.
Object Classification (in millions of dollars)
|
||||
Identification code 013–4650–0–4–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 59 | 60 | 61 |
11.3 | Other than full-time permanent | 5 | 5 | 5 |
11.5 | Other personnel compensation | 1 | 1 | 1 |
|
|
|
||
11.9 | Total personnel compensation | 65 | 66 | 67 |
12.1 | Civilian personnel benefits | 20 | 21 | 21 |
21.0 | Travel and transportation of persons | 2 | 1 | 1 |
23.3 | Communications, utilities, and miscellaneous charges | 4 | 4 | 4 |
25.1 | Advisory and assistance services | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 16 | 12 | 11 |
25.3 | Other goods and services from Federal sources | 6 | 6 | 6 |
25.5 | Research and development contracts | 9 | 7 | 6 |
25.7 | Operation and maintenance of equipment | 12 | 9 | 8 |
26.0 | Supplies and materials | 12 | 9 | 9 |
31.0 | Equipment | 12 | 12 | 12 |
41.0 | Grants, subsidies, and contributions | 4 | 3 | 3 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 163 | 151 | 149 |
|
Employment Summary
|
||||
Identification code 013–4650–0–4–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 607 | 686 | 686 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0513–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | Public Safety Communications Research Fund (Reimbursable) | 37 | 66 | 41 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 195 | 158 | 92 |
1930 | Total budgetary resources available | 195 | 158 | 92 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 158 | 92 | 51 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 34 | 28 | 46 |
3010 | New obligations, unexpired accounts | 37 | 66 | 41 |
3020 | Outlays (gross) | –43 | –48 | –55 |
|
|
|
||
3050 | Unpaid obligations, end of year | 28 | 46 | 32 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 34 | 28 | 46 |
3200 | Obligated balance, end of year | 28 | 46 | 32 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 43 | 48 | 55 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 43 | 48 | 55 |
|
In 2021, NIST will continue to execute mandatory resources provided in 2017 through the NIST Public Safety Communications Research Fund to help develop cutting-edge wireless technologies for public safety users, as part of the National Wireless Initiative included in the Middle Class Tax Relief and Job Creation Act of 2012.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0513–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 9 | 9 | 9 |
11.3 | Other than full-time permanent | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 11 | 11 | 11 |
12.1 | Civilian personnel benefits | 3 | 4 | 3 |
21.0 | Travel and transportation of persons | 1 | 1 | |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.1 | Advisory and assistance services | 6 | 15 | 6 |
25.2 | Other services from non-Federal sources | 2 | 4 | 6 |
25.3 | Other goods and services from Federal sources | 1 | 4 | 2 |
25.5 | Research and development contracts | 2 | 2 | 1 |
25.7 | Operation and maintenance of equipment | 1 | 1 | 1 |
31.0 | Equipment | 1 | 2 | 1 |
41.0 | Grants, subsidies, and contributions | 8 | 21 | 9 |
|
|
|
||
99.0 | Reimbursable obligations | 37 | 66 | 41 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 37 | 66 | 41 |
|
Employment Summary
|
||||
Identification code 013–0513–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 82 | 85 | 80 |
|
For necessary expenses, as provided for by law, of the National Telecommunications and Information Administration (NTIA), $72,203,000, to remain available until September 30, 2022: Provided, That, of this amount, $25,000,000 shall be for modernizing spectrum management systems: Provided further, That notwithstanding 31 U.S.C. 1535(d), the Secretary of Commerce shall charge Federal agencies for costs incurred in spectrum management, analysis, operations, and related services, and such fees shall be retained and used as offsetting collections for costs of such spectrum services, to remain available until expended: Provided further, That the Secretary of Commerce is authorized to retain and use as offsetting collections all funds transferred, or previously transferred, from other Government agencies for all costs incurred in telecommunications research, engineering, and related activities by the Institute for Telecommunication Sciences of NTIA, in furtherance of its assigned functions under this paragraph, and such funds received from other Government agencies shall remain available until expended.
(Department of Commerce Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0550–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Domestic and international policy | 9 | 9 | 11 |
0002 | Spectrum management | 7 | 7 | 33 |
0004 | Broadband programs | 16 | 24 | 16 |
0007 | Advanced Communication Research | 8 | 8 | 12 |
|
|
|
||
0100 | Total, direct program | 40 | 48 | 72 |
|
|
|
||
0799 | Total direct obligations | 40 | 48 | 72 |
0801 | Spectrum management | 40 | 44 | 41 |
0802 | Telecommunication sciences research | 11 | 25 | 15 |
0803 | Other | 1 | ||
|
|
|
||
0899 | Total reimbursable obligations | 52 | 69 | 56 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 92 | 117 | 128 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 32 | 29 | 2 |
1021 | Recoveries of prior year unpaid obligations | 5 | ||
|
|
|
||
1050 | Unobligated balance (total) | 37 | 29 | 2 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 40 | 40 | 72 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 48 | 50 | 56 |
1701 | Change in uncollected payments, Federal sources | –4 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 44 | 50 | 56 |
1900 | Budget authority (total) | 84 | 90 | 128 |
1930 | Total budgetary resources available | 121 | 119 | 130 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 29 | 2 | 2 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 32 | 44 | 62 |
3010 | New obligations, unexpired accounts | 92 | 117 | 128 |
3020 | Outlays (gross) | –75 | –99 | –133 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –5 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 44 | 62 | 57 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –9 | –5 | –5 |
3070 | Change in uncollected pymts, Fed sources, unexpired | 4 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –5 | –5 | –5 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 23 | 39 | 57 |
3200 | Obligated balance, end of year | 39 | 57 | 52 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 84 | 90 | 128 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 59 | 72 | 103 |
4011 | Outlays from discretionary balances | 16 | 27 | 30 |
|
|
|
||
4020 | Outlays, gross (total) | 75 | 99 | 133 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –47 | –50 | –56 |
4033 | Non-Federal sources | –1 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –48 | –50 | –56 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | 4 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 4 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 40 | 40 | 72 |
4080 | Outlays, net (discretionary) | 27 | 49 | 77 |
4180 | Budget authority, net (total) | 40 | 40 | 72 |
4190 | Outlays, net (total) | 27 | 49 | 77 |
|
The National Telecommunications and Information Administration (NTIA) is the principal Executive Branch adviser on domestic and international telecommunications and Internet policy. NTIA also manages the Federal Government's use of the radio frequency spectrum and performs extensive research in telecommunication sciences. The Budget: (1) continues to provide spectrum assignment and analysis support to Federal agencies; (2) supports NTIA's responsibilities under the Spectrum Pipeline Act of 2015 and MOBILE NOW Act (2018) to help identify additional federal spectrum to be shared or reallocated for commercial use. NTIA will continue with its efforts through BroadbandUSA to improve the nation's understanding of broadband availability by implementing its broadband availability data mapping initiative. Through online, regional workshops, and in-person technical assistance, BroadbandUSA will also continue to promote partnerships among state, municipal, non-profit, and private-sector organizations in support of deployment of new community broadband systems through proven solutions that resolve problems with broadband planning, financing, construction, and operations.
The Budget proposes to increase the Domestic and International Policies Program to fund NTIA's growing efforts to oversee, mitigate, and manage supply chain risks to our nation's telecommunications infrastructure. This will enable NTIA to drive and support the nation's efforts to promote and protect our economic and national security in the fast approaching 5G environment.
This Budget includes an increase in Spectrum Management Programs to support the agency's efforts in the modernization of its spectrum IT systems, resulting in advanced automation tools; improved data accuracy and transparency; and spectrum efficiency evaluation tools. Improved analytical precision will enable NTIA and Federal agencies to, among other things, identify new spectrum sharing arrangements that are more attractive and valuable to commercial entities.
The Budget also proposes an increase to fund NTIA's spectrum research for 5G and other evolving advanced communications innovations. This funding will enable NTIA to execute advanced engineering algorithms; to improve data security and availability; to develop a robust, spectrum usage measurement programs; and to design a spectrum efficiency program to promote and incentivize the best possible and most efficient use of spectrum.
The Budget proposes to establish a new Program, Project, or Activity (PPA) for Public Safety Communications to provide the critical leadership and support for the coordination, interoperability, transition, and technical resources for our nation's public safety agencies in their adoption and implementation of advanced communications technologies.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0550–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 15 | 15 | 16 |
12.1 | Civilian personnel benefits | 5 | 5 | 6 |
21.0 | Travel and transportation of persons | 1 | 1 | 1 |
23.1 | Rental payments to GSA | 2 | 2 | 3 |
25.2 | Other services from non-Federal sources | 8 | 16 | 33 |
25.3 | Other goods and services from Federal sources | 7 | 7 | 9 |
31.0 | Equipment | 2 | 2 | 4 |
|
|
|
||
99.0 | Direct obligations | 40 | 48 | 72 |
99.0 | Reimbursable obligations | 52 | 69 | 56 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 92 | 117 | 128 |
|
Employment Summary
|
||||
Identification code 013–0550–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 122 | 147 | 156 |
2001 | Reimbursable civilian full-time equivalent employment | 128 | 159 | 159 |
|
For the administration of prior-year grants, recoveries and unobligated balances of funds previously appropriated are available for the administration of all open grants until their expiration.
(Department of Commerce Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0551–0–1–503 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 1 | 1 | 1 |
1930 | Total budgetary resources available | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 1 | 1 | 1 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | |||
|
This program was terminated in 2011. However, the 2020 Budget proposes to continue to use grant recoveries and unobligated balances of funds previously appropriated to administer prior-year grants until their expiration.
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0554–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 56 | 42 | 4 |
3020 | Outlays (gross) | –14 | –38 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 42 | 4 | 4 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 56 | 42 | 4 |
3200 | Obligated balance, end of year | 42 | 4 | 4 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 14 | 38 | |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4033 | Non-Federal sources | –5 | ||
Additional offsets against gross budget authority only: | ||||
4052 | Offsetting collections credited to expired accounts | 5 | ||
4080 | Outlays, net (discretionary) | 9 | 38 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 9 | 38 | |
|
The American Recovery and Reinvestment Act of 2009 provided over $4 billion to deploy broadband and promote adoption in underserved areas. NTIA continues to provide oversight of active projects funded through these grants.
Program and Financing (in millions of dollars)
|
||||
Identification code 013–5396–0–2–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3 | ||
1031 | Other balances not available | –3 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 10 | 9 | 2 |
3020 | Outlays (gross) | –1 | –7 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 9 | 2 | 2 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 10 | 9 | 2 |
3200 | Obligated balance, end of year | 9 | 2 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 1 | 7 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 1 | 7 | |
|
||||
Memorandum (non-add) entries: | ||||
5103 | Unexpired unavailable balance, SOY: Fulfilled purpose | 8,807 | 8,810 | 8,807 |
5104 | Unexpired unavailable balance, EOY: Fulfilled purpose | 8,810 | 8,807 | 8,807 |
|
The Digital Television Transition and Public Safety Fund, created by the Deficit Reduction Act of 2005, as amended by the Digital Television Delay Act (DTV Delay Act) of 2009, received offsetting receipts from the auction of licenses to use electromagnetic spectrum formerly assigned to broadcast television service, and provided funding for several one-time programs from these receipts. Authority for all programs funded under the Act has expired.
Program and Financing (in millions of dollars)
|
||||
Identification code 013–0516–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | State and Local Implementation Fund (Reimbursable) | 23 | 2 | 2 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 30 | 7 | 5 |
1930 | Total budgetary resources available | 30 | 7 | 5 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 7 | 5 | 3 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 11 | 25 | 2 |
3010 | New obligations, unexpired accounts | 23 | 2 | 2 |
3020 | Outlays (gross) | –9 | –25 | –2 |
|
|
|
||
3050 | Unpaid obligations, end of year | 25 | 2 | 2 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 11 | 25 | 2 |
3200 | Obligated balance, end of year | 25 | 2 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 9 | 25 | 2 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 9 | 25 | 2 |
|
The Middle Class Tax Relief and Job Creation Act of 2012 provided $135 million for grants to States and territories to plan for the build-out of a nationwide broadband network for first responders. In 2021, NTIA will administer the second phase of this grant program, which will support state and local governments to maximize the benefits of the nationwide broadband network for public safety users. This program will expire September 30, 2022.
Object Classification (in millions of dollars)
|
||||
Identification code 013–0516–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | 1 |
41.0 | Grants, subsidies, and contributions | 21 | ||
|
|
|
||
99.0 | Reimbursable obligations | 23 | 2 | 2 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 23 | 2 | 2 |
|
Employment Summary
|
||||
Identification code 013–0516–0–1–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 5 | 5 | 5 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–4358–0–3–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | FirstNet | 35 | 7 | 3 |
0802 | NTIA Opt-Out | 1 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts | 35 | 8 | 3 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 40 | 8 | 46 |
1021 | Recoveries of prior year unpaid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 42 | 8 | 46 |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 1 | 46 | |
1930 | Total budgetary resources available | 43 | 54 | 46 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 8 | 46 | 43 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 5,854 | 4,382 | 2,908 |
3010 | New obligations, unexpired accounts | 35 | 8 | 3 |
3020 | Outlays (gross) | –1,505 | –1,482 | –1,483 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –2 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 4,382 | 2,908 | 1,428 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 5,854 | 4,382 | 2,908 |
3200 | Obligated balance, end of year | 4,382 | 2,908 | 1,428 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 46 | |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 8 | ||
4101 | Outlays from mandatory balances | 1,505 | 1,474 | 1,483 |
|
|
|
||
4110 | Outlays, gross (total) | 1,505 | 1,482 | 1,483 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –1 | –46 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 1,504 | 1,436 | 1,483 |
|
The Middle Class Tax Relief and Job Creation Act of 2012 created the Network Construction Fund (NCF) to receive transfers from the Public Safety Trust Fund in support of the construction and deployment of FirstNet's nationwide broadband network. In 2017, FirstNet awarded a contract to build the nationwide network, and activities in the NCF are largely related to disbursement of contract payments. FirstNet's activities are now primarily reflected in the First Responder Network Authority account. The obligation authority on this account expires on September 30, 2022.
Object Classification (in millions of dollars)
|
||||
Identification code 013–4358–0–3–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 2 | ||
12.1 | Civilian personnel benefits | 10 | ||
25.2 | Other services from non-Federal sources | 23 | 4 | 3 |
25.3 | Other goods and services from Federal sources | 4 | ||
|
|
|
||
99.0 | Reimbursable obligations | 35 | 8 | 3 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 35 | 8 | 3 |
|
Employment Summary
|
||||
Identification code 013–4358–0–3–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 50 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–4421–0–3–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0801 | First Responder Network Authority | 31 | 249 | 120 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 240 | 329 | 200 |
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 120 | 120 | 120 |
1930 | Total budgetary resources available | 360 | 449 | 320 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 329 | 200 | 200 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | 137 | |
3010 | New obligations, unexpired accounts | 31 | 249 | 120 |
3020 | Outlays (gross) | –28 | –115 | –135 |
|
|
|
||
3050 | Unpaid obligations, end of year | 3 | 137 | 122 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | 137 | |
3200 | Obligated balance, end of year | 3 | 137 | 122 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 120 | 120 | 120 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 66 | 66 | |
4101 | Outlays from mandatory balances | 28 | 49 | 69 |
|
|
|
||
4110 | Outlays, gross (total) | 28 | 115 | 135 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –120 | –120 | –120 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –92 | –5 | 15 |
|
The Middle Class Tax Relief and Job Creation Act of 2012 created the First Responder Network Authority (FirstNet) to ensure the building, deployment, and operation of the nationwide public safety broadband network. FirstNet is an independent authority within the Department of Commerce's National Telecommunications and Information Administration and is overseen by a 15-member Board comprised of the Secretary of Homeland Security, the Attorney General of the United States, the Director of the Office of Management and Budget, as well as 12 members that have public safety expertise, represent the interests of states, localities, tribes, and territories and/or have technical, network or financial expertise. The First Responder Network Authority (FRNA) account reflects funds that FirstNet is authorized to collect to reinvest into the network, enhance public safety communications, and manage FirstNet operations. Incoming funds that are shown in the budget schedule represent funds that FirstNet will collect for use of spectrum licensed to FirstNet. Activities not supported through the FRNA account are either supported through the Public Safety Trust Fund or the Network Construction Fund.
Object Classification (in millions of dollars)
|
||||
Identification code 013–4421–0–3–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Reimbursable obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 20 | 13 | 14 |
12.1 | Civilian personnel benefits | 7 | 4 | 5 |
21.0 | Travel and transportation of persons | 1 | 1 | 3 |
23.1 | Rental payments to GSA | 1 | 1 | |
25.1 | Advisory and assistance services | 7 | 8 | |
25.2 | Other services from non-Federal sources | 1 | 219 | 83 |
31.0 | Equipment | 2 | 3 | |
|
|
|
||
99.0 | Reimbursable obligations | 29 | 247 | 117 |
99.5 | Adjustment for rounding | 2 | 2 | 3 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 31 | 249 | 120 |
|
Employment Summary
|
||||
Identification code 013–4421–0–3–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
2001 | Reimbursable civilian full-time equivalent employment | 260 | 258 | 258 |
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 013–8233–0–7–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 7,517 | 7,717 | |
Receipts: | ||||
Current law: | ||||
1120 | Spectrum Auction Receipts, Public Safety Trust Fund | 1,155 | ||
1140 | Earnings on Federal Investments, Public Safety Trust Fund | 121 | 200 | 200 |
|
|
|
||
1199 | Total current law receipts | 1,276 | 200 | 200 |
|
|
|
||
1999 | Total receipts | 1,276 | 200 | 200 |
|
|
|
||
2000 | Total: Balances and receipts | 1,276 | 7,717 | 7,917 |
Appropriations: | ||||
Current law: | ||||
2101 | Public Safety Trust Fund | –1,276 | –250 | |
2135 | Public Safety Trust Fund | 1,276 | 250 | |
|
|
|
||
2199 | Total current law appropriations | |||
|
|
|
||
2999 | Total appropriations | |||
4030 | Public Safety Trust Fund | 6,241 | ||
|
|
|
||
5099 | Balance, end of year | 7,517 | 7,717 | 7,917 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 013–8233–0–7–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0002 | NTIA Programmatic and Oversight | 2 | 6 | 5 |
0003 | First Net Administrative | 2 | 1 | |
0006 | Office of Inspector General (transfer) | 2 | 2 | 2 |
0007 | NTIA Next Generation 9–1–1 | 1 | ||
0008 | Public Trust Fund transfer to NCF | 46 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts | 7 | 55 | 7 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 6,317 | 70 | 15 |
1021 | Recoveries of prior year unpaid obligations | 1 | 1 | |
1035 | Unobligated balance precluded from obligation (limitation on obligations)(special and trust) | –6,241 | ||
|
|
|
||
1050 | Unobligated balance (total) | 77 | 70 | 16 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 1,276 | 250 | |
1235 | Appropriations precluded from obligation (special or trust) | –1,276 | –250 | |
1930 | Total budgetary resources available | 77 | 70 | 16 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 70 | 15 | 9 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3 | 1 | 4 |
3010 | New obligations, unexpired accounts | 7 | 55 | 7 |
3020 | Outlays (gross) | –8 | –52 | –8 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –1 | –1 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 4 | 2 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3 | 1 | 4 |
3200 | Obligated balance, end of year | 1 | 4 | 2 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 8 | 52 | 8 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 8 | 52 | 8 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 6,243 | 7,561 | 7,700 |
5001 | Total investments, EOY: Federal securities: Par value | 7,561 | 7,700 | 7,900 |
|
The Middle Class Tax Relief and Job Creation Act of 2012 (the Act) created the First Responder Network Authority (FirstNet) within the National Telecommunications and Information Administration (NTIA) and directed that up to $7 billion of auction proceeds be used to support the establishment of a nationwide, interoperable public safety broadband network. Resources in this account have primarily funded FirstNet's and NTIA's public safety activities with some support for public safety communications research and Next Generation 911 (NG911) activities.
The amounts presented in the budget schedules for 2021 reflect funding for NTIA's implementation and a small portion of FirstNet's administrative costs. In 2021, FirstNet's activities will be focused on the continued transition to the First Responder Network Authority account with only a minimal activity remaining in the Public Safety Trust Fund. This account will expire September 30, 2022.
Object Classification (in millions of dollars)
|
||||
Identification code 013–8233–0–7–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 2 | 1 |
25.3 | Other goods and services from Federal sources | 2 | 2 | 2 |
94.0 | Financial transfers | 3 | 48 | 2 |
|
|
|
||
99.0 | Direct obligations | 7 | 53 | 6 |
99.5 | Adjustment for rounding | 2 | 1 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 7 | 55 | 7 |
|
Employment Summary
|
||||
Identification code 013–8233–0–7–376 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 8 | 10 | 10 |
|
(in millions of dollars)
|
||||
2019 actual | 2020 est. | 2021 est. | ||
|
||||
Offsetting receipts from the public: | ||||
013–271710 | Fisheries Finance, Negative Subsidies | 1 | 4 | 8 |
013–271730 | Fisheries Finance, Downward Reestimates of Subsidies | 13 | 5 | |
013–322000 | All Other General Fund Proprietary Receipts Including Budget Clearing Accounts | 18 | ||
General Fund Offsetting receipts from the public | 32 | 9 | 8 | |
|
||||
Intragovernmental payments: | ||||
013–388500 | Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts | 2 | ||
|
|
|
||
General Fund Intragovernmental payments | 2 | |||
|
(including transfer of funds)
SEC. 101. During the current fiscal year, applicable appropriations and funds made available to the Department of Commerce by this Act shall be available for the activities specified in the Act of October 26, 1949 (15 U.S.C. 1514), to the extent and in the manner prescribed by the Act, and, notwithstanding 31 U.S.C. 3324, may be used for advanced payments not otherwise authorized only upon the certification of officials designated by the Secretary of Commerce that such payments are in the public interest.SEC. 102. During the current fiscal year, appropriations made available to the Department of Commerce by this Act for salaries and expenses shall be available for hire of passenger motor vehicles as authorized by 31 U.S.C. 1343 and 1344; services as authorized by 5 U.S.C. 3109; and uniforms or allowances therefor, as authorized by law (5 U.S.C. 5901–5902).SEC. 103. Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of Commerce in this Act may be transferred between such appropriations, but no such appropriation shall be increased by more than 10 percent by any such transfers: Provided, That any transfer pursuant to this section shall be treated as a reprogramming of funds 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: Provided further, That the Secretary of Commerce shall notify the Committees on Appropriations at least 15 days in advance of the acquisition or disposal of any capital asset (including land, structures, and equipment) not specifically provided for in this Act or any other law appropriating funds for the Department of Commerce.SEC. 104. Notwithstanding any other provision of law, the Secretary may furnish services (including but not limited to utilities, telecommunications, and security services) necessary to support the operation, maintenance, and improvement of space that persons, firms, or organizations are authorized, pursuant to the Public Buildings Cooperative Use Act of 1976 or other authority, to use or occupy in the Herbert C. Hoover Building, Washington, DC, or other buildings, the maintenance, operation, and protection of which has been delegated to the Secretary from the Administrator of General Services pursuant to the Federal Property and Administrative Services Act of 1949 on a reimbursable or non-reimbursable basis. Amounts received as reimbursement for services provided under this section or the authority under which the use or occupancy of the space is authorized, up to $200,000, shall be credited to the appropriation or fund which initially bears the costs of such services.SEC. 105. Nothing in this title shall be construed to prevent a grant recipient from deterring child pornography, copyright infringement, or any other unlawful activity over its networks.SEC. 106. The Administrator of the National Oceanic and Atmospheric Administration is authorized to use, with their consent, with reimbursement and subject to the limits of available appropriations, the land, services, equipment, personnel, and facilities of any department, agency, or instrumentality of the United States, or of any State, local government, Indian tribal government, Territory, or possession, or of any political subdivision thereof, or of any foreign government or international organization, for purposes related to carrying out the responsibilities of any statute administered by the National Oceanic and Atmospheric Administration.SEC. 107. The National Technical Information Service shall not charge any customer for a copy of any report or document generated by the Legislative Branch unless the Service has provided information to the customer on how an electronic copy of such report or document may be accessed and downloaded for free online. Should a customer still require the Service to provide a printed or digital copy of the report or document, the charge shall be limited to recovering the Service's cost of processing, reproducing, and delivering such report or document.SEC. 108. To carry out the responsibilities of the National Oceanic and Atmospheric Administration (NOAA), the Administrator of NOAA is authorized to: (1) enter into grants and cooperative agreements with; (2) use on a non-reimbursable basis land, services, equipment, personnel, and facilities provided by; and (3) receive and expend funds made available on a consensual basis from: a Federal agency, State or subdivision thereof, local government, tribal government, territory, or possession or any subdivisions thereof, foreign government, international or intergovernmental organization, public or private organization, or individual: Provided, That funds received pursuant to this section shall be deposited accordingly under the headings "National Oceanic and Atmospheric Administration-Operations, Research, and Facilities" and "National Oceanic and Atmospheric Administration-Procurement, Acquisition, and Construction" and shall remain available until expended, for such purposes: Provided further, That all funds within this section and their corresponding uses are subject to section 504 of this Act.SEC. 109. Amounts provided by this Act or by any prior appropriations Act that remain available for obligation, for necessary expenses of the programs of the Economics and Statistics Administration of the Department of Commerce, including amounts provided for programs of the Bureau of Economic Analysis and the Bureau of the Census, shall be available for expenses of cooperative agreements with appropriate entities, including any Federal, State, or local governmental unit, or institution of higher education, to aid and promote statistical, research, and methodology activities which further the purposes for which such amounts have been made available.SEC. 110. Of unobligated balances of amounts provided to the Bureau of the Census under this or any prior appropriations Act, up to $208 million may be transferred to the Bureau of the Census Working Capital Fund for information and business technology system modernization and facilities infrastructure improvements necessary for the operations of the Bureau: Provided, That the amounts previously provided by the Congress for the 2020 Census remain available only for the period of time as provided when initially enacted: Provided further, That this transfer authority is in addition to any other transfer authority in this Act: Provided further, That no amounts may be transferred that were previously designated by the Congress for the 2020 Census pursuant to section 251(b)(2)(G) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That such amounts may be obligated only after the Committees on Appropriations of the House of Representatives and the Senate are notified at least 15 days in advance of the planned use of funds.
(Department of Commerce Appropriations Act, 2020.)
(including cancellations)
'(including transfer of funds)
SEC. 501. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless expressly so provided herein.SEC. 502. The expenditure of any appropriation under this Act for any consulting service through procurement contract, pursuant to section 3109 of title 5, United States Code, shall be limited to those contracts where such expenditures are a matter of public record and available for public inspection, except where otherwise provided under existing law, or under existing Executive order issued pursuant to existing law.SEC. 503. If any provision of this Act or the application of such provision to any person or circumstances shall be held invalid, the remainder of the Act and the application of each provision to persons or circumstances other than those as to which it is held invalid shall not be affected thereby.SEC. 504. None of the funds provided under this Act, or provided under previous appropriations Acts to the agencies funded by this Act that remain available for obligation or expenditure in fiscal year 2021, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies funded by this Act, shall be available for obligation or expenditure through a reprogramming of funds that: (1) creates or initiates a new program, project, or activity; (2) eliminates a program, project, or activity; (3) increases funds or personnel by any means for any project or activity for which funds have been denied or restricted; (4) relocates an office or employees; (5) reorganizes or renames offices, programs, or activities; (6) contracts out or privatizes any functions or activities presently performed by Federal employees; (7) augments existing programs, projects, or activities in excess of $1,000,000 or 10 percent, whichever is less, or reduces by 10 percent funding for any program, project, or activity, or numbers of personnel by 10 percent; or (8) results from any general savings, including savings from a reduction in personnel, which would result in a change in existing programs, projects, or activities as approved by Congress, unless the House and Senate Committees on Appropriations are notified 15 days in advance of such reprogramming of funds.SEC. 505.(a) If it has been finally determined by a court or Federal agency that any person intentionally affixed a label bearing a "Made in America" inscription, or any inscription with the same meaning, to any product sold in or shipped to the United States that is not made in the United States, the person shall be ineligible to receive any contract or subcontract made with funds made available in this Act, pursuant to the debarment, suspension, and ineligibility procedures described in sections 9.400 through 9.409 of title 48, Code of Federal Regulations.
(b)
(1) To the extent practicable, with respect to authorized purchases of promotional items, funds made available by this Act shall be used to purchase items that are manufactured, produced, or assembled in the United States, its territories or possessions.
(2) The term "promotional items" has the meaning given the term in OMB Circular A-87, Attachment B, Item (1)(f)(3).
SEC. 506. Any costs incurred by a department or agency funded under this Act resulting from, or to prevent, personnel actions taken in response to funding reductions included in this Act shall be absorbed within the total budgetary resources available to such department or agency: Provided, That the authority to transfer funds between appropriations accounts as may be necessary to carry out this section is provided in addition to authorities included elsewhere in this Act: Provided further, That use of funds to carry out this section shall be treated as a reprogramming of funds 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: Provided further, That for the Department of Commerce, this section shall also apply to actions taken for the care and protection of loan collateral or grant property.SEC. 507. None of the funds provided by this Act shall be available to promote the sale or export of tobacco or tobacco products in the United States, except for restrictions which are not applied equally to all tobacco or tobacco products of the same type.SEC. 508. None of the funds made available to the Department of Justice in this Act may be used to discriminate against or denigrate the religious or moral beliefs of students who participate in programs for which financial assistance is provided from those funds, or of the parents or legal guardians of such students.SEC. 509.(a) None of the funds appropriated or otherwise made available under this Act may be used by the Departments of Commerce and Justice, the National Aeronautics and Space Administration, or the National Science Foundation to acquire a high-impact or moderate-impact information system, as defined for security categorization in the National Institute of Standards and Technology's (NIST) Federal Information Processing Standard Publication 199, "Standards for Security Categorization of Federal Information and Information Systems" unless the agency has—
(1) reviewed the supply chain risk for the information systems against criteria developed by NIST and the Federal Bureau of Investigation (FBI) to inform acquisition decisions for high-impact and moderate-impact information systems within the Federal Government;
(2) reviewed the supply chain risk from the presumptive awardee against available and relevant threat information provided by the FBI and other appropriate agencies; and
(3) in consultation with the FBI or other appropriate Federal entity, conducted an assessment of any risk of cyber-espionage or sabotage associated with the acquisition of such system, including any risk associated with such system being produced, manufactured, or assembled by one or more entities identified by the United States Government as posing a cyber threat, including but not limited to, those that may be owned, directed, or subsidized by the People's Republic of China, the Islamic Republic of Iran, the Democratic People's Republic of Korea, or the Russian Federation.
(b) None of the funds appropriated or otherwise made available under this Act may be used to acquire a high-impact or moderate-impact information system reviewed and assessed under subsection (a) unless the head of the assessing entity described in subsection (a) has—
(1) developed, in consultation with NIST, the FBI, and supply chain risk management experts, a mitigation strategy for any identified risks;
(2) determined, in consultation with NIST and the FBI, that the acquisition of such system is in the national interest of the United States; and
(3) reported that determination to the Committees on Appropriations of the House of Representatives and the Senate and the agency Inspector General.
SEC. 510. None of the funds made available in this Act shall be used in any way whatsoever to support or justify the use of torture by any official or contract employee of the United States Government.SEC. 511. None of the funds made available in this Act may be used to authorize or issue a national security letter in contravention of any of the following laws authorizing the Federal Bureau of Investigation to issue national security letters: The Right to Financial Privacy Act of 1978; The Electronic Communications Privacy Act of 1986; The Fair Credit Reporting Act; The National Security Act of 1947; USA PATRIOT Act; USA FREEDOM Act of 2015; and the laws amended by these Acts.SEC. 512. If at any time during any quarter, the program manager of a project within the jurisdiction of the Departments of Commerce or Justice, the National Aeronautics and Space Administration, or the National Science Foundation totaling more than $250,000,000 has reasonable cause to believe that the total program cost has increased by 10 percent or more, the program manager shall immediately inform the respective Secretary, Administrator, or Director. The Secretary, Administrator, or Director shall notify the House and Senate Committees on Appropriations within 30 days in writing of such increase, and shall include in such notice: the date on which such determination was made; a statement of the reasons for such increases; the action taken and proposed to be taken to control future cost growth of the project; changes made in the performance or schedule milestones and the degree to which such changes have contributed to the increase in total program costs or procurement costs; new estimates of the total project or procurement costs; and a statement validating that the project's management structure is adequate to control total project or procurement costs.SEC. 513. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence or intelligence related activities are deemed to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 3094) during fiscal year 2021 until the enactment of the Intelligence Authorization Act for fiscal year 2021.SEC. 514. None of the funds appropriated or otherwise made available by this Act may be used to enter into a contract in an amount greater than $5,000,000 or to award a grant in excess of such amount unless the prospective contractor or grantee certifies in writing to the agency awarding the contract or grant that, to the best of its knowledge and belief, the contractor or grantee has filed all Federal tax returns required during the three years preceding the certification, has not been convicted of a criminal offense under the Internal Revenue Code of 1986, and has not, more than 90 days prior to certification, been notified of any unpaid Federal tax assessment for which the liability remains unsatisfied, unless the assessment is the subject of an installment agreement or offer in compromise that has been approved by the Internal Revenue Service and is not in default, or the assessment is the subject of a non-frivolous administrative or judicial proceeding.'(Cancellation)
SEC. 515.(a) Of the unobligated balances from prior year appropriations available to the Department of Commerce, the following funds are hereby cancelled, not later than September 30, 2021, from the following accounts in the specified amounts—
(1) "Economic Development Administration, Economic Development Assistance Programs", $38,000,000;
(2) "Bureau of the Census, Periodic Censuses and Programs", $88,644,000; and
(3) "National Institute of Standards and Technology, Industrial Technology Services", $20,000,000.
(b) The amounts cancelled in subsection (a) shall not be from amounts that were designated by the Congress 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.
(c) The amounts cancelled in subsection (a)(2) shall not be from amounts that were previously designated by the Congress for the 2020 Census pursuant to section 251(b)(2)(G) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
SEC. 516. None of the funds made available in this Act may be used to purchase first class or premium airline travel in contravention of sections 301–10.122 through 301–10.124 of title 41 of the Code of Federal Regulations.SEC. 517. None of the funds made available in this Act may be used to send or otherwise pay for the attendance of more than 50 employees from a Federal department or agency, who are stationed in the United States, at any single conference occurring outside the United States unless—(1) such conference is a law enforcement training or operational conference for law enforcement personnel and the majority of Federal employees in attendance are law enforcement personnel stationed outside the United States; or
(2) such conference is a scientific conference and the department or agency head determines that such attendance is in the national interest and notifies the Committees on Appropriations of the House of Representatives and the Senate within at least 15 days of that determination and the basis for that determination; or
(3) the department or agency head determines that such attendance is in the national interest and notifies the Committees on Appropriations of the House of Representatives and the Senate within at least 10 days of that determination and basis for that determination.
SEC. 518. To the extent practicable, funds made available in this Act should be used to purchase light bulbs that are "Energy Star" qualified or have the "Federal Energy Management Program" designation.SEC. 519.(a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network blocks the viewing, downloading, and exchanging of pornography.
(b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement agency or any other entity carrying out criminal investigations, prosecution, adjudication, or other law enforcement- or victim assistance-related activity.
SEC. 520. The Departments of Commerce and Justice, the National Aeronautics and Space Administration, the National Science Foundation, the Commission on Civil Rights, the Equal Employment Opportunity Commission, the International Trade Commission, the Legal Services Corporation, the Marine Mammal Commission, the Offices of Science and Technology Policy and the United States Trade Representative, the National Space Council, and the State Justice Institute shall submit spending plans, signed by the respective department or agency head, to the Committees on Appropriations of the House of Representatives and the Senate within 60 days after the date of enactment of this Act.SEC. 521. Notwithstanding any other provision of this Act, none of the funds appropriated or otherwise made available by this Act may be used to pay award or incentive fees for contractor performance that has been judged to be below satisfactory performance or for performance that does not meet the basic requirements of a contract.SEC. 522. The Department of Commerce, the National Aeronautics and Space Administration, and the National Science Foundation shall provide a quarterly report to the Committees on Appropriations of the House of Representatives and the Senate on any official travel to China by any employee of such Department or agency, including the purpose of such travel.SEC. 523.(a) Notwithstanding any other provision of law or treaty, none of the funds appropriated or otherwise made available under this Act or any other Act may be expended or obligated by a department, agency, or instrumentality of the United States to pay administrative expenses or to compensate an officer or employee of the United States in connection with requiring an export license for the export to Canada of components, parts, accessories or attachments for firearms listed in Category I, section 121.1 of title 22, Code of Federal Regulations (International Trafficking in Arms Regulations (ITAR), part 121, as it existed on April 1, 2005) with a total value not exceeding $500 wholesale in any transaction, provided that the conditions of subsection (b) of this section are met by the exporting party for such articles.
(b) The foregoing exemption from obtaining an export license—
(1) does not exempt an exporter from filing any Shipper's Export Declaration or notification letter required by law, or from being otherwise eligible under the laws of the United States to possess, ship, transport, or export the articles enumerated in subsection (a); and
(2) does not permit the export without a license of—
(A) fully automatic firearms and components and parts for such firearms, other than for end use by the Federal Government, or a Provincial or Municipal Government of Canada;
(B) barrels, cylinders, receivers (frames) or complete breech mechanisms for any firearm listed in Category I, other than for end use by the Federal Government, or a Provincial or Municipal Government of Canada; or
(C) articles for export from Canada to another foreign destination.
(c) In accordance with this section, the District Directors of Customs and postmasters shall permit the permanent or temporary export without a license of any unclassified articles specified in subsection (a) to Canada for end use in Canada or return to the United States, or temporary import of Canadian-origin items from Canada for end use in the United States or return to Canada for a Canadian citizen.
(d) The President may require export licenses under this section on a temporary basis if the President determines, upon publication first in the Federal Register, that the Government of Canada has implemented or maintained inadequate import controls for the articles specified in subsection (a), such that a significant diversion of such articles has and continues to take place for use in international terrorism or in the escalation of a conflict in another nation. The President shall terminate the requirements of a license when reasons for the temporary requirements have ceased.
SEC. 524. Notwithstanding any other provision of law, no department, agency, or instrumentality of the United States receiving appropriated funds under this Act or any other Act shall obligate or expend in any way such funds to pay administrative expenses or the compensation of any officer or employee of the United States to deny any application submitted pursuant to 22 U.S.C. 2778(b)(1)(B) and qualified pursuant to 27 CFR section 478.112 or .113, for a permit to import United States origin "curios or relics" firearms, parts, or ammunition.SEC. 525. None of the funds made available by this Act may be used to pay the salaries or expenses of personnel to deny, or fail to act on, an application for the importation of any model of shotgun if—(1) all other requirements of law with respect to the proposed importation are met; and
(2) no application for the importation of such model of shotgun, in the same configuration, had been denied by the Attorney General prior to January 1, 2011, on the basis that the shotgun was not particularly suitable for or readily adaptable to sporting purposes.
SEC. 526. None of the funds made available by this Act may be obligated or expended to implement the Arms Trade Treaty until the Senate approves a resolution of ratification for the Treaty.SEC. 527. The head of any executive branch department, agency, board, commission, or office funded by this Act shall require that all contracts within their purview that provide award fees link such fees to successful acquisition outcomes, specifying the terms of cost, schedule, and performance. SEC. 528. Section 601(d)(2) of the Public Works and Economic Development Act of 1965, as amended (42 U.S.C. 3211), is amended:(1) by striking ''(2) RELEASE.'' and inserting the following:
''(2) RELEASE. (A) IN GENERAL.''; and
(2) by adding at the end the following:
''(B) REVOLVING LOAN FUND PROGRAM. The Secretary may release, subject to terms and conditions the Secretary determines appropriate, the Federal Government's interest in connection with a grant under section 209(d) not less than 7 years after final disbursement of the grant, if—
"(i) the recipient has carried out the terms of the award in a satisfactory manner;
"(ii) any proceeds realized from the release of the Federal Government's interest will be used for one or more activities that continue to carry out the economic development purposes of this Act; and
"(iii) the recipient shall provide adequate assurance to the Secretary that at all times after release of the Federal Government's interest in connection with the grant, the recipient will be responsible for continued compliance with the requirements of section 602 in the same manner it was responsible prior to release of the Federal Government's interest and that the recipient's failure to comply shall result in the Secretary taking appropriate action.''.
(Commerce, Justice, Science, and Related Agencies Appropriations Act, 2020.)