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Object Class AnalysisBudget of the U.S. Government

Fiscal Year 2010

OOBBJJEECCTT CCLLAASSSS AANNAALLYYSSIISS

OFFICE OF MANAGEMENT AND BUDGET

Budget Concepts Branch

GENERAL NOTES All years in the tables are fiscal years. The detailed amounts in tables and charts are rounded and therefore may not add to the listed totals.

* This report is available on the Internet at www.budget.gov *

BUDGET REVIEW AND CONCEPTS DIVISION Budget Concepts Branch

TABLE OF CONTENTS

OBJECT CLASSIFICATION: Object Classifications Narrative ....................................................................................................................................................................... . 3 Table 1 - Agency Obligations by Object Class: All Branches ............................................................................................................................................................................................................... 7 Legislative Branch ..................................................................................................................................................................................................... 9 Judicial Branch ........................................................................................................................................................................................................... 10

Executive Branch ...................................................................................................................................................................................................... 11 Department of Agriculture............................................................................................................................................................................... 13 Department of Commerce .............................................................................................................................................................................. 14 Department of Defense--Military.................................................................................................................................................................... 15 Department of Education ................................................................................................................................................................................. 16 Department of Energy....................................................................................................................................................................................... 17 Department of Health and Human Services................................................................................................................................................. 18 Department of Homeland Security ............................................................................................................................................................... 19 Department of Housing and Urban Development….. ............................................................................................................................... 20 Department of Interior ..................................................................................................................................................................................... 21 Department of Justice........................................................................................................................................................................................ 22 Department of Labor......................................................................................................................................................................................... 23 Department of State .......................................................................................................................................................................................... 24 Department of Transportation........................................................................................................................................................................ 25 Department of the Treasury............................................................................................................................................................................ 26 Department of Veterans Affairs ...................................................................................................................................................................... 27 Major Independent Agencies: Corps of Engineers--Civil Works ............................................................................................................................................................. 28 Other Defense Civil Programs.................................................................................................................................................................. 29 Environmental Protection Agency ............................................................................................................................................................ 30 Executive Office of the President ............................................................................................................................................................ 31 General Services Administration .............................................................................................................................................................. 32

International Assistance Programs ........................................................................................................................................................... 33 National Aeronautics and Space Administration................................................................................................................................... 34 National Science Foundation ..................................................................................................................................................................... 35 Office of Personnel Management ……................................................................................................................................................... . 36 Small Business Administration ................................................................................................................................................................... 37 Social Security Administration................................................................................................................................................................... 38 Other Independent Agencies: Export-Import Bank of the United States............................................................................................................................................... 39 Federal Deposit Insurance Corporation ................................................................................................................................................. 40 Postal Service................................................................................................................................................................................................. 41 Railroad Retirement Board ........................................................................................................................................................................ 42 Other Independent Agencies..................................................................................................................................................................... 43 Allowances.................................................................................................................................................................................................... 44 Table 2 - Object Class Obligations by Agency: 10 Personnel Compensation and Benefits .......................................................................................................................................... 47 11.1 Full-time permanent .............................................................................................................................................................................. 48 11.3 Other than full-time permanent ........................................................................................................................................................... 49 11.5 Other personnel compensation............................................................................................................................................................ 50 11.7 Military personnel..................................................................................................................................................................................... 51 11.8 Special personnel services payments ................................................................................................................................................... 52 12.1 Civilian personnel benefits ..................................................................................................................................................................... 53 12.2 Military personnel benefits ..................................................................................................................................................................... 54 13.0 Benefits for former personnel............................................................................................................................................................... 55 Total Compensation, Current Civilian Employees ........................................................................................................................... 56 Total Compensation and Benefits, Current Civilian Employees ................................................................................................... 57 20 Contractual Services and Supplies .................................................................................................................................................... 58 21.0 Travel and transportation of persons.................................................................................................................................................. 59 22.0 Transportation of things ......................................................................................................................................................................... 60 23.1 Rental payments to GSA ........................................................................................................................................................................ 61 23.2 Rental payments to others..................................................................................................................................................................... 62 23.3 Communications, utilities, and miscellaneous charges .................................................................................................................... 63 24.0 Printing and reproduction ...................................................................................................................................................................... 64 25.1 Advisory and assistance services .......................................................................................................................................................... 65

25.2 Other services .......................................................................................................................................................................................... 66 25.3 Other purchases of goods and services from Government accounts ......................................................................................... 67 25.4 Operation and maintenance of facilities ............................................................................................................................................ 68 25.5 Research and development contracts ................................................................................................................................................ 69 25.6 Medical care............................................................................................................................................................................................... 70 25.7 Operation and maintenance of equipment......................................................................................................................................... 71 25.8 Subsistence and support of persons .................................................................................................................................................... 72 26.0 Supplies and materials ............................................................................................................................................................................. 73 30 Acquisition of Assets ................................................................................................................................................................................ 74 31.0 Equipment .................................................................................................................................................................................................. 75 32.0 Land and structures ................................................................................................................................................................................. 76 33.0 Investments and loans ............................................................................................................................................................................. 77 40 Grants and Fixed Charges……………..…….. .................................................................................................................................. 78 41.0 Grants, subsidies, and contributions ..................................................................................................................................................... 79 42.0 Insurance claims and indemnities........................................................................................................................................................... 80 43.0 Interest and dividends .............................................................................................................................................................................. 81 44.0 Refunds ........................................................................................................................................................................................................ 82 90 Other ................................................................................................................................................................................................................ 83 91.0 Unvouchered.............................................................................................................................................................................................. 84 92.0 Undistributed.............................................................................................................................................................................................. 85 93.0 Limitation on expenses ........................................................................................................................................................................... 86 94.0 Financial transfers ...................................................................................................................................................................................... 87 99.5 Below reporting threshold ...................................................................................................................................................................... 88 OBLIGATIONS AND OFFSETTING RECEIPTS AND COLLECTIONS: Explanatory Notes .................................................................................................................................................................................................. 91 Table 3 - Bridge from Gross to Net Obligations .................................................................................................................................. 93 Table 4 - Undistributed Offsetting Receipts ........................................................................................................................................... 115

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OOBBJJEECCTT CCLLAASSSSIIFFIICCAATTIIOONN

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Object Classifications Narrative This report presents the Federal Government’s obligations in terms of the object classification prescribed in section 83 of OMB Circular No. A-11. Object classes describe the “nature” of the service or article for which obligations are first incurred, regardless of the purpose, function, or program served. Object classes. The object classes are divided into the following five major groups:

• 10 Personnel Compensation and Benefits • 20 Contractual Services and Supplies • 30 Acquisition of Capital Assets • 40 Grants and Fixed Charges • 90 Other

The amounts in this report include the current and proposed policies for the past (2008), current (2009), and budget (2010) years. The tables provide the amounts shown in the detailed object class schedules of the 2010 Budget Appendix. As in the Appendix volume, direct obligations are distributed by object class. Reimbursable obligations are generally shown in total. Greater detail is provided for direct obligations because they are financed by taxpayers, unlike reimbursable obligations which are financed by offsetting collections received from the sale of goods and services. This budget includes an allowance in FY2009 in the amount of 14,300 million and in FY 2010 in the amount of 20,700 million. This allowance is not distributed by object class. Rather it is classified in object class 92.0, Undistributed. The allowance represents the statistical probability that there will be major natural or manmade disasters during the remainder of 2009 and in subsequent years – major earthquakes, hurricanes, catastrophic floods, infrastructure collapses, and so on. The figure is not a “reserve fund,” nor is it a request for discretionary budget authority or congressional legislation of any kind. Instead, it is a placeholder for potential future emergency needs.

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TABLE 1

AAGGEENNCCYY OOBBLLIIGGAATTIIOONNSS BBYY OOBBJJEECCTT CCLLAASSSS

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2008 actual 2009 estimate 2010 estimateObject Class

Table 1 -- OBLIGATIONS BY OBJECT CLASS OBJECT CLASS - PRES BUDGET -- In millions of dollars

All Branches

101,208Full-time permanent 11.1 110,480 117,9825,394Other than full-time permanent 11.3 6,232 9,5558,394Other personnel compensation 11.5 8,622 9,374

90,803Military personnel 11.7 96,425 100,685666Special personal services payments 11.8 697 689

45,232Civilian personnel benefits 12.1 48,083 50,83145,840Military personnel benefits 12.2 46,552 50,94199,162Benefits for former personnel 13.0 104,175 114,560

396,699PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 421,266 454,617

13,841Travel and transportation of persons 21.0 14,678 15,05912,256Transportation of things 22.0 14,307 13,5277,144Rental payments to GSA 23.1 7,699 8,2683,015Rental payments to others 23.2 3,467 3,196

12,602Communications, utilities, and miscellaneous charges 23.3 14,510 18,8821,643Printing and reproduction 24.0 1,534 1,325

30,282Advisory and assistance services 25.1 24,327 19,70579,090Other services 25.2 90,009 88,98094,409Other purchases of goods and services from Government accounts 25.3 90,017 86,34845,032Operation and maintenance of facilities 25.4 54,499 53,08478,815Research and development contracts 25.5 90,130 84,57320,394Medical care 25.6 23,598 26,54626,346Operation and maintenance of equipment 25.7 28,009 27,3902,692Subsistence and support of persons 25.8 2,594 2,808

66,884Supplies and materials 26.0 78,392 85,813494,445CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 537,770 535,504

159,736Equipment 31.0 171,939 145,84833,939Land and structures 32.0 47,506 36,1942,042Investments and loans 33.0 300,042 44,013

195,717AQUISITION OF CAPITAL ASSETS Subtotal 30 519,487 226,055

1,028,883Grants, subsidies, and contributions 41.0 1,721,959 1,283,8351,287,377Insurance claims and indemnities 42.0 1,608,723 1,622,213

463,545Interest and dividends 43.0 474,093 478,942560Refunds 44.0 660 834

2,780,365GRANTS AND FIXED CHARGES Subtotal 40 3,805,435 3,385,824

62Unvouchered 91.0 113 11416Undistributed 92.0 14,409 21,6241Limitation on expenses 93.0 --- ---

23,739Financial transfers 94.0 29,640 29,19223,818OTHER Subtotal 90 44,162 50,930

3,891,044 Total Direct obligations 99.0 5,328,120 4,652,930468,322Reimbursable obligations 99.0 551,876 511,956

125Below reporting threshold obligations 99.5 111 113

8



All Branches

TOTAL GROSS OBLIGATIONS 4,359,49199.9 5,880,107 5,164,999

9



Legislative Branch

1,691Full-time permanent 11.1 1,832 1,96243Other than full-time permanent 11.3 39 4523Other personnel compensation 11.5 22 261Special personal services payments 11.8 2 3

501Civilian personnel benefits 12.1 548 621


70Travel and transportation of persons 21.0 62 743Transportation of things 22.0 3 3

25Rental payments to GSA 23.1 29 326Rental payments to others 23.2 9 14

129Communications, utilities, and miscellaneous charges 23.3 161 196139Printing and reproduction 24.0 133 15267Advisory and assistance services 25.1 78 91

1,074Other services 25.2 1,167 1,32017Other purchases of goods and services from Government accounts 25.3 16 1966Operation and maintenance of facilities 25.4 53 6055Operation and maintenance of equipment 25.7 57 6572Supplies and materials 26.0 75 89

1,723CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 1,843 2,115

226Equipment 31.0 260 26987Land and structures 32.0 93 1371Investments and loans 33.0 1 1

314AQUISITION OF CAPITAL ASSETS Subtotal 30 354 407

16Grants, subsidies, and contributions 41.0 13 131Insurance claims and indemnities 42.0 --- ---

206Refunds 44.0 340 513223GRANTS AND FIXED CHARGES Subtotal 40 353 526

10Financial transfers 94.0 17 1710OTHER Subtotal 90 17 17

4,529 Total Direct obligations 99.0 5,010 5,7221,276Reimbursable obligations 99.0 1,247 1,355

16Below reporting threshold obligations 99.5 15 20TOTAL GROSS OBLIGATIONS 5,82199.9 6,272 7,097

10



Judicial Branch

2,310Full-time permanent 11.1 2,415 2,592393Other than full-time permanent 11.3 408 44830Special personal services payments 11.8 31 31

831Civilian personnel benefits 12.1 879 9547Benefits for former personnel 13.0 6 7



916Rental payments to GSA 23.1 964 1,00427Rental payments to others 23.2 26 28


1,528Other services 25.2 1,557 1,7191Operation and maintenance of facilities 25.4 3 3

36Supplies and materials 26.0 39 412,828CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 2,927 3,183

391Equipment 31.0 418 4781Land and structures 32.0 5 6


106Grants, subsidies, and contributions 41.0 120 13057Insurance claims and indemnities 42.0 62 67

163GRANTS AND FIXED CHARGES Subtotal 40 182 197

6,954 Total Direct obligations 99.0 7,271 7,896313Reimbursable obligations 99.0 340 386

TOTAL GROSS OBLIGATIONS 7,26799.9 7,611 8,282

11



Executive Branch



43,900Civilian personnel benefits 12.1 46,656 49,25645,840Military personnel benefits 12.2 46,552 50,94199,155Benefits for former personnel 13.0 104,169 114,553


13,663Travel and transportation of persons 21.0 14,498 14,86012,246Transportation of things 22.0 14,297 13,5166,203Rental payments to GSA 23.1 6,706 7,2322,982Rental payments to others 23.2 3,432 3,154

12,293Communications, utilities, and miscellaneous charges 23.3 14,161 18,4581,482Printing and reproduction 24.0 1,379 1,149

30,212Advisory and assistance services 25.1 24,246 19,61176,488Other services 25.2 87,285 85,94194,392Other purchases of goods and services from Government accounts 25.3 90,001 86,32944,965Operation and maintenance of facilities 25.4 54,443 53,02178,815Research and development contracts 25.5 90,130 84,57320,394Medical care 25.6 23,598 26,54626,291Operation and maintenance of equipment 25.7 27,952 27,3252,692Subsistence and support of persons 25.8 2,594 2,808


159,119Equipment 31.0 171,261 145,10133,851Land and structures 32.0 47,408 36,0512,041Investments and loans 33.0 300,041 44,012


1,028,761Grants, subsidies, and contributions 41.0 1,721,826 1,283,6921,287,319Insurance claims and indemnities 42.0 1,608,661 1,622,146

463,545Interest and dividends 43.0 474,093 478,942354Refunds 44.0 320 321

2,779,979GRANTS AND FIXED CHARGES Subtotal 40 3,804,900 3,385,101

62Unvouchered 91.0 113 11416Undistributed 92.0 14,409 21,6241Limitation on expenses 93.0 --- ---


3,879,561 Total Direct obligations 99.0 5,315,839 4,639,312466,733Reimbursable obligations 99.0 550,289 510,215

109Below reporting threshold obligations 99.5 96 93

12



Executive Branch

TOTAL GROSS OBLIGATIONS 4,346,40399.9 5,866,224 5,149,620

13



Department of Agriculture


1,483Civilian personnel benefits 12.1 1,612 1,58927Benefits for former personnel 13.0 29 26


275Travel and transportation of persons 21.0 270 256290Transportation of things 22.0 292 259307Rental payments to GSA 23.1 255 246105Rental payments to others 23.2 107 102258Communications, utilities, and miscellaneous charges 23.3 318 31419Printing and reproduction 24.0 25 2511Advisory and assistance services 25.1 31 28

6,230Other services 25.2 6,159 5,3321,240Other purchases of goods and services from Government accounts 25.3 1,495 1,293

46Operation and maintenance of facilities 25.4 564 171204Research and development contracts 25.5 210 20831Operation and maintenance of equipment 25.7 37 361Subsistence and support of persons 25.8 --- ---

3,230Supplies and materials 26.0 6,132 5,490


199Equipment 31.0 231 216231Land and structures 32.0 484 43333Investments and loans 33.0 48 45


80,120Grants, subsidies, and contributions 41.0 103,059 111,9242,348Insurance claims and indemnities 42.0 3,791 5,893

758Interest and dividends 43.0 673 62983,226GRANTS AND FIXED CHARGES Subtotal 40 107,523 118,446



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Department of Commerce

1,795Full-time permanent 11.1 1,925 2,096107Other than full-time permanent 11.3 750 3,759100Other personnel compensation 11.5 106 11026Military personnel 11.7 30 30

547Civilian personnel benefits 12.1 665 1,00821Benefits for former personnel 13.0 25 26


114Travel and transportation of persons 21.0 197 1,00820Transportation of things 22.0 45 43


153Communications, utilities, and miscellaneous charges 23.3 190 44418Printing and reproduction 24.0 220 34

556Advisory and assistance services 25.1 1,005 412850Other services 25.2 1,528 1,922967Other purchases of goods and services from Government accounts 25.3 1,388 1,43112Operation and maintenance of facilities 25.4 16 1340Research and development contracts 25.5 76 82

235Operation and maintenance of equipment 25.7 320 911Subsistence and support of persons 25.8 2 2

169Supplies and materials 26.0 198 192


113Equipment 31.0 504 21660Land and structures 32.0 442 54---Investments and loans 33.0 1 1


2,202Grants, subsidies, and contributions 41.0 4,749 4,4221Interest and dividends 43.0 1 1

2,203GRANTS AND FIXED CHARGES Subtotal 40 4,750 4,423

---Undistributed 92.0 --- 674---OTHER Subtotal 90 --- 674



15



Department of Defense--Military



8,171Civilian personnel benefits 12.1 8,724 9,41544,876Military personnel benefits 12.2 45,570 49,932

586Benefits for former personnel 13.0 585 684168,752PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 177,104 189,033

9,072Travel and transportation of persons 21.0 9,313 8,68610,988Transportation of things 22.0 12,824 11,856

475Rental payments to GSA 23.1 415 4911,614Rental payments to others 23.2 1,805 1,4436,538Communications, utilities, and miscellaneous charges 23.3 7,903 11,777

997Printing and reproduction 24.0 623 60121,921Advisory and assistance services 25.1 13,299 9,98021,094Other services 25.2 22,598 24,96469,867Other purchases of goods and services from Government accounts 25.3 63,462 60,37024,915Operation and maintenance of facilities 25.4 26,612 24,80364,782Research and development contracts 25.5 70,092 64,05114,215Medical care 25.6 14,898 17,37622,382Operation and maintenance of equipment 25.7 23,485 22,9431,523Subsistence and support of persons 25.8 1,248 1,448


149,529Equipment 31.0 159,482 133,45320,513Land and structures 32.0 31,174 21,751

401Investments and loans 33.0 486 110170,443AQUISITION OF CAPITAL ASSETS Subtotal 30 191,142 155,314

1,823Grants, subsidies, and contributions 41.0 2,007 1,937927Insurance claims and indemnities 42.0 1,022 84937Interest and dividends 43.0 42 36


17Unvouchered 91.0 21 22---Undistributed 92.0 100 2501Limitation on expenses 93.0 --- ---

18OTHER Subtotal 90 121 272



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Department of Education

357Full-time permanent 11.1 391 42044Other than full-time permanent 11.3 20 2010Other personnel compensation 11.5 8 8

102Civilian personnel benefits 12.1 110 121513PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 529 569

11Travel and transportation of persons 21.0 12 1265Rental payments to GSA 23.1 71 7718Communications, utilities, and miscellaneous charges 23.3 16 1610Printing and reproduction 24.0 10 1067Advisory and assistance services 25.1 135 154

431Other services 25.2 450 49448Other purchases of goods and services from Government accounts 25.3 53 51

132Research and development contracts 25.5 138 158529Operation and maintenance of equipment 25.7 686 702




137Investments and loans 33.0 104 85146AQUISITION OF CAPITAL ASSETS Subtotal 30 111 95


7Interest and dividends 43.0 7 681,765GRANTS AND FIXED CHARGES Subtotal 40 150,754 100,765

83,736 Total Direct obligations 99.0 152,966 103,10496Reimbursable obligations 99.0 94 928Below reporting threshold obligations 99.5 6 3


17



Department of Energy

987Full-time permanent 11.1 1,089 1,08423Other than full-time permanent 11.3 30 3067Other personnel compensation 11.5 66 662Special personal services payments 11.8 1 1



68Travel and transportation of persons 21.0 83 694Transportation of things 22.0 6 39Rental payments to GSA 23.1 16 114Rental payments to others 23.2 5 5

33Communications, utilities, and miscellaneous charges 23.3 48 491,075Advisory and assistance services 25.1 1,442 1,2512,683Other services 25.2 4,205 2,689

164Other purchases of goods and services from Government accounts 25.3 301 19114,128Operation and maintenance of facilities 25.4 18,365 19,028

752Research and development contracts 25.5 4,729 7,1824Operation and maintenance of equipment 25.7 9 9


570Equipment 31.0 1,140 9872,347Land and structures 32.0 3,910 3,3662,917AQUISITION OF CAPITAL ASSETS Subtotal 30 5,050 4,353

2,029Grants, subsidies, and contributions 41.0 17,347 7,8292,029GRANTS AND FIXED CHARGES Subtotal 40 17,347 7,829


3Below reporting threshold obligations 99.5 --- 1TOTAL GROSS OBLIGATIONS 33,20999.9 64,914 56,081

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Department of Health and Human Services

3,158Full-time permanent 11.1 3,507 3,710610Other than full-time permanent 11.3 646 679180Other personnel compensation 11.5 187 199274Military personnel 11.7 298 305174Special personal services payments 11.8 176 183

1,056Civilian personnel benefits 12.1 1,130 1,204188Military personnel benefits 12.2 195 201340Benefits for former personnel 13.0 369 391





1,045Advisory and assistance services 25.1 1,140 1,1203,349Other services 25.2 2,425 2,5434,170Other purchases of goods and services from Government accounts 25.3 4,505 4,569

457Operation and maintenance of facilities 25.4 450 4902,724Research and development contracts 25.5 4,464 3,2582,165Medical care 25.6 4,211 3,927






956,099GRANTS AND FIXED CHARGES Subtotal 40 1,099,930 1,148,276


985,134 Total Direct obligations 99.0 1,133,807 1,181,64012,184Reimbursable obligations 99.0 8,083 8,728

TOTAL GROSS OBLIGATIONS 997,31899.9 1,141,890 1,190,368

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Department of Homeland Security

8,801Full-time permanent 11.1 9,893 10,785482Other than full-time permanent 11.3 498 520

1,965Other personnel compensation 11.5 2,043 2,2682,260Military personnel 11.7 2,443 2,415

34Special personal services payments 11.8 43 404,030Civilian personnel benefits 12.1 4,414 4,696

776Military personnel benefits 12.2 787 8081,016Benefits for former personnel 13.0 1,117 1,183


1,299Travel and transportation of persons 21.0 1,340 1,138183Transportation of things 22.0 222 152

1,037Rental payments to GSA 23.1 1,118 1,134220Rental payments to others 23.2 250 132661Communications, utilities, and miscellaneous charges 23.3 723 75230Printing and reproduction 24.0 43 44

2,274Advisory and assistance services 25.1 3,361 2,8047,707Other services 25.2 9,165 7,1402,507Other purchases of goods and services from Government accounts 25.3 2,646 1,8051,582Operation and maintenance of facilities 25.4 1,382 1,361

800Research and development contracts 25.5 877 757573Medical care 25.6 593 635894Operation and maintenance of equipment 25.7 1,143 1,19227Subsistence and support of persons 25.8 33 49


2,722Equipment 31.0 3,470 2,6291,799Land and structures 32.0 1,258 520

4Investments and loans 33.0 3 ---4,525AQUISITION OF CAPITAL ASSETS Subtotal 30 4,731 3,149

11,446Grants, subsidies, and contributions 41.0 12,577 6,38032Insurance claims and indemnities 42.0 28 281Interest and dividends 43.0 --- ---

32Refunds 44.0 19 1911,511GRANTS AND FIXED CHARGES Subtotal 40 12,624 6,427

4Unvouchered 91.0 2 245Financial transfers 94.0 45 4549OTHER Subtotal 90 47 47



20



Department of Housing and Urban Development


232Civilian personnel benefits 12.1 241 2511,126PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 1,190 1,225

22Travel and transportation of persons 21.0 26 26106Rental payments to GSA 23.1 110 113

1Rental payments to others 23.2 --- ---25Communications, utilities, and miscellaneous charges 23.3 26 273Printing and reproduction 24.0 4 4

62Advisory and assistance services 25.1 49 ---311Other services 25.2 452 46520Other purchases of goods and services from Government accounts 25.3 40 3042Operation and maintenance of facilities 25.4 44 48

135Operation and maintenance of equipment 25.7 134 1475Supplies and materials 26.0 6 6

732CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 891 866



43,996Grants, subsidies, and contributions 41.0 77,779 49,17710Insurance claims and indemnities 42.0 2 2

637Interest and dividends 43.0 1,024 102Refunds 44.0 --- ---


---Financial transfers 94.0 5 9---OTHER Subtotal 90 5 9

46,741 Total Direct obligations 99.0 81,273 51,46937Reimbursable obligations 99.0 3,929 5


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Department of the Interior







2,943Other services 25.2 3,763 4,196417Other purchases of goods and services from Government accounts 25.3 524 53081Operation and maintenance of facilities 25.4 145 165---Research and development contracts 25.5 2 21Medical care 25.6 1 1



229Equipment 31.0 286 306563Land and structures 32.0 671 757792AQUISITION OF CAPITAL ASSETS Subtotal 30 957 1,063

6,643Grants, subsidies, and contributions 41.0 6,765 6,98810Insurance claims and indemnities 42.0 12 1211Interest and dividends 43.0 11 11


52Financial transfers 94.0 55 55

52OTHER Subtotal 90 55 55



22



Department of Justice





1,017Rental payments to GSA 23.1 1,161 1,23271Rental payments to others 23.2 76 75


283Advisory and assistance services 25.1 597 6324,990Other services 25.2 5,354 5,121

967Other purchases of goods and services from Government accounts 25.3 1,025 1,353110Operation and maintenance of facilities 25.4 75 7433Research and development contracts 25.5 14 1488Medical care 25.6 101 107

142Operation and maintenance of equipment 25.7 158 1581,105Subsistence and support of persons 25.8 1,141 1,276


973Equipment 31.0 976 1,127213Land and structures 32.0 205 199






23



Department of Labor

1,155Full-time permanent 11.1 1,221 1,33722Other than full-time permanent 11.3 23 4950Other personnel compensation 11.5 46 47

328Civilian personnel benefits 12.1 355 3781Benefits for former personnel 13.0 --- ---






531Other purchases of goods and services from Government accounts 25.3 564 5852Operation and maintenance of facilities 25.4 3 7

16Research and development contracts 25.5 18 16182Operation and maintenance of equipment 25.7 179 17917Supplies and materials 26.0 21 18


23Equipment 31.0 29 35---Land and structures 32.0 75 ---23AQUISITION OF CAPITAL ASSETS Subtotal 30 104 35


742Interest and dividends 43.0 6,515 355,371GRANTS AND FIXED CHARGES Subtotal 40 136,562 112,695



---Below reporting threshold obligations 99.5 1 1TOTAL GROSS OBLIGATIONS 70,12299.9 159,545 132,509

24



Department of State




286Travel and transportation of persons 21.0 338 595114Transportation of things 22.0 132 403152Rental payments to GSA 23.1 175 226298Rental payments to others 23.2 323 332270Communications, utilities, and miscellaneous charges 23.3 454 31347Printing and reproduction 24.0 107 7233Advisory and assistance services 25.1 66 45

3,240Other services 25.2 3,270 3,442823Other purchases of goods and services from Government accounts 25.3 1,091 92051Operation and maintenance of facilities 25.4 106 754Medical care 25.6 15 106Operation and maintenance of equipment 25.7 24 9


226Equipment 31.0 263 412628Land and structures 32.0 1,109 1,528

9Investments and loans 33.0 7 3863AQUISITION OF CAPITAL ASSETS Subtotal 30 1,379 1,943


8Refunds 44.0 8 812,581GRANTS AND FIXED CHARGES Subtotal 40 13,411 15,084

16Unvouchered 91.0 35 1016OTHER Subtotal 90 35 10



25



Department of Transportation


403Other personnel compensation 11.5 409 4111,699Civilian personnel benefits 12.1 1,755 1,822

1Benefits for former personnel 13.0 1 1






234Research and development contracts 25.5 269 26027Operation and maintenance of equipment 25.7 39 49


374Equipment 31.0 449 441350Land and structures 32.0 366 380724AQUISITION OF CAPITAL ASSETS Subtotal 30 815 821






26



Department of the Treasury









9Research and development contracts 25.5 11 1114Medical care 25.6 11 11



366Equipment 31.0 379 44933Land and structures 32.0 62 55---Investments and loans 33.0 297,455 41,293

399AQUISITION OF CAPITAL ASSETS Subtotal 30 297,896 41,797

92,363Grants, subsidies, and contributions 41.0 447,217 100,482789Insurance claims and indemnities 42.0 1,065 1,179

461,028Interest and dividends 43.0 465,508 476,680554,180GRANTS AND FIXED CHARGES Subtotal 40 913,790 578,341

25Unvouchered 91.0 55 8025OTHER Subtotal 90 55 80

568,049 Total Direct obligations 99.0 1,226,036 634,7695,914Reimbursable obligations 99.0 12,302 7,252

5Below reporting threshold obligations 99.5 2 4TOTAL GROSS OBLIGATIONS 573,96899.9 1,238,340 642,025

27



Department of Veterans Affairs


1,619Other personnel compensation 11.5 1,843 1,9834,545Civilian personnel benefits 12.1 5,089 5,463

8Benefits for former personnel 13.0 129 79




1,112Communications, utilities, and miscellaneous charges 23.3 1,350 1,52223Printing and reproduction 24.0 30 4540Advisory and assistance services 25.1 60 46

5,611Other services 25.2 6,992 7,84977Other purchases of goods and services from Government accounts 25.3 27 27

3,307Medical care 25.6 3,738 4,4496,711Supplies and materials 26.0 7,477 7,868


1,935Equipment 31.0 2,038 2,6133,416Land and structures 32.0 3,914 2,900

61Investments and loans 33.0 57 56



301Interest and dividends 43.0 291 2611Refunds 44.0 1 1




28



Corps of Engineers-Civil Works

1,247Full-time permanent 11.1 1,334 1,37680Other than full-time permanent 11.3 82 8660Other personnel compensation 11.5 73 75





141Advisory and assistance services 25.1 157 1571,602Other services 25.2 1,199 1,3841,905Other purchases of goods and services from Government accounts 25.3 1,618 1,649

71Operation and maintenance of facilities 25.4 3,255 3,30119Research and development contracts 25.5 19 1924Operation and maintenance of equipment 25.7 27 33


551Equipment 31.0 531 6102,674Land and structures 32.0 2,103 2,3603,225AQUISITION OF CAPITAL ASSETS Subtotal 30 2,634 2,970

17Grants, subsidies, and contributions 41.0 3 317GRANTS AND FIXED CHARGES Subtotal 40 3 3




29



Other Defense Civil Programs

50Full-time permanent 11.1 53 564Other personnel compensation 11.5 1 13Special personal services payments 11.8 3 3

19Civilian personnel benefits 12.1 20 2067,299Benefits for former personnel 13.0 70,987 79,680


1Travel and transportation of persons 21.0 1 1---Transportation of things 22.0 --- 11Rental payments to GSA 23.1 1 1


34Other services 25.2 47 531Other purchases of goods and services from Government accounts 25.3 1 ---5Operation and maintenance of facilities 25.4 5 63Medical care 25.6 3 33Operation and maintenance of equipment 25.7 3 44Subsistence and support of persons 25.8 4 4

10Supplies and materials 26.0 12 1381CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 90 100


45,649Insurance claims and indemnities 42.0 48,875 49,83545,649GRANTS AND FIXED CHARGES Subtotal 40 48,875 49,835

113,123 Total Direct obligations 99.0 120,078 129,7931Below reporting threshold obligations 99.5 1 ---


30



Environmental Protection Agency

1,619Full-time permanent 11.1 1,661 1,70521Other than full-time permanent 11.3 22 2314Other personnel compensation 11.5 14 157Military personnel 11.7 7 81Special personal services payments 11.8 1 1






1,024Other services 25.2 1,087 1,858342Other purchases of goods and services from Government accounts 25.3 329 34255Operation and maintenance of facilities 25.4 57 6281Research and development contracts 25.5 85 8849Operation and maintenance of equipment 25.7 51 5429Supplies and materials 26.0 31 32





985Financial transfers 94.0 1,748 1,168985OTHER Subtotal 90 1,748 1,168



31



Executive Office of the President

166Full-time permanent 11.1 177 18543Civilian personnel benefits 12.1 51 54

209PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 228 239

9Travel and transportation of persons 21.0 8 932Rental payments to GSA 23.1 33 341Rental payments to others 23.2 1 1


71Other services 25.2 67 715Supplies and materials 26.0 6 5


1Equipment 31.0 12 151AQUISITION OF CAPITAL ASSETS Subtotal 30 12 15

399Grants, subsidies, and contributions 41.0 --- ---399GRANTS AND FIXED CHARGES Subtotal 40 --- ---

---Financial transfers 94.0 --- 60

---OTHER Subtotal 90 --- 60

738 Total Direct obligations 99.0 366 4476Reimbursable obligations 99.0 11 107Below reporting threshold obligations 99.5 6 4

TOTAL GROSS OBLIGATIONS 75199.9 383 461

32



General Services Administration

71Full-time permanent 11.1 89 9413Other personnel compensation 11.5 4 5---Special personal services payments 11.8 1 120Civilian personnel benefits 12.1 21 231Benefits for former personnel 13.0 1 1


3Travel and transportation of persons 21.0 3 411Rental payments to GSA 23.1 11 111Communications, utilities, and miscellaneous charges 23.3 1 11Printing and reproduction 24.0 1 1

19Advisory and assistance services 25.1 43 6931Other services 25.2 5 651Other purchases of goods and services from Government accounts 25.3 338 491Operation and maintenance of equipment 25.7 1 1

---Supplies and materials 26.0 2 2



---Undistributed 92.0 9 ------OTHER Subtotal 90 9 ---

225 Total Direct obligations 99.0 531 26919,954Reimbursable obligations 99.0 26,398 27,158

---Below reporting threshold obligations 99.5 1 1TOTAL GROSS OBLIGATIONS 20,17999.9 26,930 27,428

33



International Assistance Programs

410Full-time permanent 11.1 485 59466Other than full-time permanent 11.3 71 7239Other personnel compensation 11.5 43 447Special personal services payments 11.8 4 6



97Travel and transportation of persons 21.0 119 13818Transportation of things 22.0 30 4129Rental payments to GSA 23.1 37 3771Rental payments to others 23.2 88 11530Communications, utilities, and miscellaneous charges 23.3 37 372Printing and reproduction 24.0 3 3

170Advisory and assistance services 25.1 267 256812Other services 25.2 1,113 1,14578Other purchases of goods and services from Government accounts 25.3 121 1416Operation and maintenance of facilities 25.4 8 7

19Medical care 25.6 21 226Operation and maintenance of equipment 25.7 10 6



1,193Investments and loans 33.0 1,549 2,2461,341AQUISITION OF CAPITAL ASSETS Subtotal 30 1,737 2,661



16Undistributed 92.0 --- ---16OTHER Subtotal 90 --- ---



34



National Aeronautics and Space Administration

1,731Full-time permanent 11.1 1,798 1,839140Other than full-time permanent 11.3 146 14848Other personnel compensation 11.5 50 50---Special personal services payments 11.8 1 1





663Advisory and assistance services 25.1 670 681871Other services 25.2 872 884477Other purchases of goods and services from Government accounts 25.3 485 496

2,445Operation and maintenance of facilities 25.4 2,373 2,4238,915Research and development contracts 25.5 9,025 8,401

5Medical care 25.6 6 5681Operation and maintenance of equipment 25.7 678 683187Supplies and materials 26.0 188 195



1Investments and loans 33.0 --- ---851AQUISITION OF CAPITAL ASSETS Subtotal 30 853 864




35



National Science Foundation

131Full-time permanent 11.1 144 15612Other than full-time permanent 11.3 12 137Other personnel compensation 11.5 7 81Special personal services payments 11.8 2 2

35Civilian personnel benefits 12.1 40 42


27Travel and transportation of persons 21.0 30 3122Rental payments to GSA 23.1 25 265Communications, utilities, and miscellaneous charges 23.3 2 2

131Advisory and assistance services 25.1 102 10514Other services 25.2 15 1719Other purchases of goods and services from Government accounts 25.3 14 14

375Operation and maintenance of facilities 25.4 378 37819Research and development contracts 25.5 49 19---Operation and maintenance of equipment 25.7 24 213Supplies and materials 26.0 4 4



5,449Grants, subsidies, and contributions 41.0 8,874 6,3245,449GRANTS AND FIXED CHARGES Subtotal 40 8,874 6,324



36



Office of Personnel Management


10,989Civilian personnel benefits 12.1 11,089 11,06328,699Benefits for former personnel 13.0 29,662 31,084


2Travel and transportation of persons 21.0 3 27Communications, utilities, and miscellaneous charges 23.3 6 8

---Printing and reproduction 24.0 6 4253Other services 25.2 175 169---Supplies and materials 26.0 1 1



63,432Insurance claims and indemnities 42.0 67,216 69,677311Refunds 44.0 292 293




37



Small Business Administration



6Travel and transportation of persons 21.0 7 732Rental payments to GSA 23.1 34 458Communications, utilities, and miscellaneous charges 23.3 9 91Printing and reproduction 24.0 2 2

312Other services 25.2 535 390207Other purchases of goods and services from Government accounts 25.3 281 187

4Supplies and materials 26.0 5 5570CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 873 645


737Grants, subsidies, and contributions 41.0 2,492 5884Insurance claims and indemnities 42.0 6 43Interest and dividends 43.0 3 2

744GRANTS AND FIXED CHARGES Subtotal 40 2,501 594



38



Social Security Administration


261Other personnel compensation 11.5 336 3924Special personal services payments 11.8 2 2






2,179Other services 25.2 2,401 2,7638,328Other purchases of goods and services from Government accounts 25.3 8,466 9,139

368Operation and maintenance of facilities 25.4 354 36138Research and development contracts 25.5 35 30

355Operation and maintenance of equipment 25.7 447 490---Subsistence and support of persons 25.8 1 149Supplies and materials 26.0 50 51




41,366Grants, subsidies, and contributions 41.0 57,608 46,937627,573Insurance claims and indemnities 42.0 682,663 717,421668,939GRANTS AND FIXED CHARGES Subtotal 40 740,271 764,358




39



Export-Import Bank of the United States

38Full-time permanent 11.1 41 449Civilian personnel benefits 12.1 10 12





1Equipment 31.0 2 213Investments and loans 33.0 13 1314AQUISITION OF CAPITAL ASSETS Subtotal 30 15 15


604 Total Direct obligations 99.0 726 175TOTAL GROSS OBLIGATIONS 60499.9 726 175

40



Federal Deposit Insurance Corporation

370Full-time permanent 11.1 390 383130Civilian personnel benefits 12.1 127 126500PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 517 509

35Travel and transportation of persons 21.0 71 7319Rental payments to others 23.2 16 1622Communications, utilities, and miscellaneous charges 23.3 22 242Printing and reproduction 24.0 2 2





24,136Insurance claims and indemnities 42.0 188,076 154,564---Interest and dividends 43.0 --- 1,286


450Financial transfers 94.0 --- ---450OTHER Subtotal 90 --- ---

25,351 Total Direct obligations 99.0 189,245 157,06431Reimbursable obligations 99.0 22,562 12,686


41



Postal Service

130Full-time permanent 11.1 139 148---Other personnel compensation 11.5 4 51Special personal services payments 11.8 1 1



10Rental payments to others 23.2 11 173Communications, utilities, and miscellaneous charges 23.3 3 2

20Advisory and assistance services 25.1 18 173Operation and maintenance of equipment 25.7 3 22Supplies and materials 26.0 2 1





345 Total Direct obligations 99.0 371 37078,792Reimbursable obligations 99.0 77,804 78,949

1Below reporting threshold obligations 99.5 --- ---TOTAL GROSS OBLIGATIONS 79,13899.9 78,175 79,319

42



Railroad Retirement Board




86Other services 25.2 90 81---Subsistence and support of persons 25.8 148 71Supplies and materials 26.0 1 1


1Equipment 31.0 --- 11AQUISITION OF CAPITAL ASSETS Subtotal 30 --- 1

78Grants, subsidies, and contributions 41.0 72 6410,430Insurance claims and indemnities 42.0 10,947 11,316



12,274 Total Direct obligations 99.0 13,262 13,68233Reimbursable obligations 99.0 33 322Below reporting threshold obligations 99.5 2 2


43



Other Independent Agencies


776Civilian personnel benefits 12.1 861 9121,040Benefits for former personnel 13.0 1,130 1,2604,541PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 5,044 5,387


189Rental payments to GSA 23.1 216 227164Rental payments to others 23.2 176 179253Communications, utilities, and miscellaneous charges 23.3 278 29222Printing and reproduction 24.0 29 23


69Other purchases of goods and services from Government accounts 25.3 71 7160Operation and maintenance of facilities 25.4 56 5717Research and development contracts 25.5 17 17










44



Allowances

---Undistributed 92.0 14,300 20,700---OTHER Subtotal 90 14,300 20,700

--- Total Direct obligations 99.0 14,300 20,700TOTAL GROSS OBLIGATIONS ---99.9 14,300 20,700

45

TABLE 2

OOBBJJEECCTT CCLLAASSSS OOBBLLIIGGAATTIIOONNSS BBYY AAGGEENNCCYY

47

10 PERSONNEL COMPENSATION AND BENEFITS Subtotal 2008 actual 2009 estimate 2010 estimate

Table 2 -- OBLIGATIONS BY OBJECT CLASS AND AGENCY OBJECT CLASS - PRES BUDGET -- In Millions of Dollars

Legislative Branch 2,259 2,443 2,657Judicial Branch 3,571 3,739 4,032Department of Agriculture 6,668 7,198 7,077Department of Commerce 2,596 3,501 7,029Department of Defense--Military 168,752 177,104 189,033Department of Education 513 529 569Department of Energy 1,357 1,539 1,495Department of Health and Human Services 5,980 6,508 6,872Department of Homeland Security 19,364 21,238 22,715Department of Housing and Urban Development 1,126 1,190 1,225Department of the Interior 4,993 5,143 5,394Department of Justice 11,526 12,251 13,144Department of Labor 1,556 1,645 1,811Department of State 2,838 2,987 3,318Department of Transportation 7,345 7,828 7,987Department of the Treasury 8,605 9,202 9,640Department of Veterans Affairs 21,860 24,937 26,840Corps of Engineers-Civil Works 1,755 1,885 1,943Other Defense Civil Programs 67,375 71,064 79,760Environmental Protection Agency 2,096 2,147 2,250Executive Office of the President 209 228 239General Services Administration 105 116 124International Assistance Programs 744 833 977National Aeronautics and Space Administration 2,412 2,508 2,563National Science Foundation 186 205 221Office of Personnel Management 39,755 40,805 42,197Small Business Administration 254 271 286Social Security Administration 5,553 6,335 6,994Export-Import Bank of the United States 47 51 56Federal Deposit Insurance Corporation 500 517 509Postal Service 171 186 181Railroad Retirement Board 87 89 92Other Independent Agencies 4,541 5,044 5,387

396,699Total Direct obligations 421,266 454,617

105,099Reimbursable obligations 107,964 111,605

501,798Total obligations 529,230 566,222

48

11.1 Full-time permanent 2008 actual 2009 estimate 2010 estimate


Legislative Branch 1,691 1,832 1,962Judicial Branch 2,310 2,415 2,592Department of Agriculture 4,526 4,884 4,838Department of Commerce 1,795 1,925 2,096Department of Defense--Military 23,923 25,795 27,926Department of Education 357 391 420Department of Energy 987 1,089 1,084Department of Health and Human Services 3,158 3,507 3,710Department of Homeland Security 8,801 9,893 10,785Department of Housing and Urban Development 883 936 963Department of the Interior 3,157 3,246 3,398Department of Justice 7,218 7,830 8,415Department of Labor 1,155 1,221 1,337Department of State 1,918 2,016 2,280Department of Transportation 5,169 5,590 5,677Department of the Treasury 5,928 6,374 6,663Department of Veterans Affairs 15,375 17,518 18,930Corps of Engineers-Civil Works 1,247 1,334 1,376Other Defense Civil Programs 50 53 56Environmental Protection Agency 1,619 1,661 1,705Executive Office of the President 166 177 185General Services Administration 71 89 94International Assistance Programs 410 485 594National Aeronautics and Space Administration 1,731 1,798 1,839National Science Foundation 131 144 156Office of Personnel Management 63 50 47Small Business Administration 186 199 211Social Security Administration 4,060 4,606 5,036Export-Import Bank of the United States 38 41 44Federal Deposit Insurance Corporation 370 390 383Postal Service 130 139 148Railroad Retirement Board 69 69 71Other Independent Agencies 2,516 2,783 2,961




49

11.3 Other than full-time permanent 2008 actual 2009 estimate 2010 estimate


Legislative Branch 43 39 45Judicial Branch 393 408 448Department of Agriculture 212 226 210Department of Commerce 107 750 3,759Department of Defense--Military 1,398 1,470 1,584Department of Education 44 20 20Department of Energy 23 30 30Department of Health and Human Services 610 646 679Department of Homeland Security 482 498 520Department of Housing and Urban Development 3 3 3Department of the Interior 430 452 476Department of Justice 167 126 129Department of Labor 22 23 49Department of State 134 139 143Department of Transportation 73 73 76Department of the Treasury 449 441 456Department of Veterans Affairs 313 358 385Corps of Engineers-Civil Works 80 82 86Environmental Protection Agency 21 22 23International Assistance Programs 66 71 72National Aeronautics and Space Administration 140 146 148National Science Foundation 12 12 13Office of Personnel Management 1 1 1Small Business Administration 10 10 10Social Security Administration 88 97 101Railroad Retirement Board 1 1 1Other Independent Agencies 72 88 88




50

11.5 Other personnel compensation 2008 actual 2009 estimate 2010 estimate


Legislative Branch 23 22 26Department of Agriculture 376 403 374Department of Commerce 100 106 110Department of Defense--Military 1,559 1,312 1,564Department of Education 10 8 8Department of Energy 67 66 66Department of Health and Human Services 180 187 199Department of Homeland Security 1,965 2,043 2,268Department of Housing and Urban Development 8 10 8Department of the Interior 230 233 237Department of Justice 846 858 919Department of Labor 50 46 47Department of State 132 137 157Department of Transportation 403 409 411Department of the Treasury 319 316 312Department of Veterans Affairs 1,619 1,843 1,983Corps of Engineers-Civil Works 60 73 75Other Defense Civil Programs 4 1 1Environmental Protection Agency 14 14 15General Services Administration 13 4 5International Assistance Programs 39 43 44National Aeronautics and Space Administration 48 50 50National Science Foundation 7 7 8Office of Personnel Management 3 3 2Small Business Administration 6 5 5Social Security Administration 261 336 392Postal Service --- 4 5Railroad Retirement Board 1 2 2Other Independent Agencies 51 81 81




51

11.7 Military personnel 2008 actual 2009 estimate 2010 estimate


Department of Commerce 26 30 30Department of Defense--Military 88,236 93,647 97,927Department of Health and Human Services 274 298 305Department of Homeland Security 2,260 2,443 2,415Environmental Protection Agency 7 7 8




52

11.8 Special personal services payments 2008 actual 2009 estimate 2010 estimate


Legislative Branch 1 2 3Judicial Branch 30 31 31Department of Agriculture 44 44 40Department of Defense--Military 3 1 1Department of Energy 2 1 1Department of Health and Human Services 174 176 183Department of Homeland Security 34 43 40Department of the Interior 35 36 36Department of Justice 207 177 177Department of State 18 16 20Department of the Treasury 15 54 55Other Defense Civil Programs 3 3 3Environmental Protection Agency 1 1 1General Services Administration --- 1 1International Assistance Programs 7 4 6National Aeronautics and Space Administration --- 1 1National Science Foundation 1 2 2Social Security Administration 4 2 2Postal Service 1 1 1Other Independent Agencies 86 101 85

666Total Direct obligations 697 689

124Reimbursable obligations 128 134

790Total obligations 825 823

53

12.1 Civilian personnel benefits 2008 actual 2009 estimate 2010 estimate


Legislative Branch 501 548 621Judicial Branch 831 879 954Department of Agriculture 1,483 1,612 1,589Department of Commerce 547 665 1,008Department of Defense--Military 8,171 8,724 9,415Department of Education 102 110 121Department of Energy 275 346 307Department of Health and Human Services 1,056 1,130 1,204Department of Homeland Security 4,030 4,414 4,696Department of Housing and Urban Development 232 241 251Department of the Interior 1,098 1,130 1,199Department of Justice 3,087 3,258 3,503Department of Labor 328 355 378Department of State 632 675 714Department of Transportation 1,699 1,755 1,822Department of the Treasury 1,846 1,963 2,098Department of Veterans Affairs 4,545 5,089 5,463Corps of Engineers-Civil Works 361 389 399Other Defense Civil Programs 19 20 20Environmental Protection Agency 430 438 493Executive Office of the President 43 51 54General Services Administration 20 21 23International Assistance Programs 221 228 259National Aeronautics and Space Administration 489 510 522National Science Foundation 35 40 42Office of Personnel Management 10,989 11,089 11,063Small Business Administration 52 57 60Social Security Administration 1,139 1,289 1,458Export-Import Bank of the United States 9 10 12Federal Deposit Insurance Corporation 130 127 126Postal Service 40 42 27Railroad Retirement Board 16 17 18Other Independent Agencies 776 861 912




54

12.2 Military personnel benefits 2008 actual 2009 estimate 2010 estimate


Department of Defense--Military 44,876 45,570 49,932Department of Health and Human Services 188 195 201Department of Homeland Security 776 787 808




55

13.0 Benefits for former personnel 2008 actual 2009 estimate 2010 estimate


Judicial Branch 7 6 7Department of Agriculture 27 29 26Department of Commerce 21 25 26Department of Defense--Military 586 585 684Department of Energy 3 7 7Department of Health and Human Services 340 369 391Department of Homeland Security 1,016 1,117 1,183Department of the Interior 43 46 48Department of Justice 1 2 1Department of Labor 1 --- ---Department of State 4 4 4Department of Transportation 1 1 1Department of the Treasury 48 54 56Department of Veterans Affairs 8 129 79Corps of Engineers-Civil Works 7 7 7Other Defense Civil Programs 67,299 70,987 79,680Environmental Protection Agency 4 4 5General Services Administration 1 1 1International Assistance Programs 1 2 2National Aeronautics and Space Administration 4 3 3Office of Personnel Management 28,699 29,662 31,084Social Security Administration 1 5 5Other Independent Agencies 1,040 1,130 1,260




56

TOTAL COMPENSATION, CURRENT CIVILIAN EMPLOYEES 2008 actual 2009 estimate 2010 estimate


Legislative Branch 1,757 1,893 2,033Judicial Branch 2,703 2,823 3,040Department of Agriculture 5,114 5,513 5,422Department of Commerce 2,002 2,781 5,965Department of Defense--Military 26,880 28,577 31,074Department of Education 411 419 448Department of Energy 1,077 1,185 1,180Department of Health and Human Services 3,948 4,340 4,588Department of Homeland Security 11,248 12,434 13,573Department of Housing and Urban Development 894 949 974Department of the Interior 3,817 3,931 4,111Department of Justice 8,231 8,814 9,463Department of Labor 1,227 1,290 1,433Department of State 2,184 2,292 2,580Department of Transportation 5,645 6,072 6,164Department of the Treasury 6,696 7,131 7,431Department of Veterans Affairs 17,307 19,719 21,298Corps of Engineers-Civil Works 1,387 1,489 1,537Other Defense Civil Programs 54 54 57Environmental Protection Agency 1,654 1,697 1,743Executive Office of the President 166 177 185General Services Administration 84 93 99International Assistance Programs 515 599 710National Aeronautics and Space Administration 1,919 1,994 2,037National Science Foundation 150 163 177Office of Personnel Management 67 54 50Small Business Administration 202 214 226Social Security Administration 4,409 5,039 5,529Export-Import Bank of the United States 38 41 44Federal Deposit Insurance Corporation 370 390 383Postal Service 130 143 153Railroad Retirement Board 71 72 74Other Independent Agencies 2,639 2,952 3,130




57

TOTAL COMPENSATION AND BENEFITS, CURRENT CIVILIAN EMPLOYEES 2008 actual 2009 estimate 2010 estimate


Legislative Branch 2,258 2,441 2,654Judicial Branch 3,534 3,702 3,994Department of Agriculture 6,597 7,125 7,011Department of Commerce 2,549 3,446 6,973Department of Defense--Military 35,051 37,301 40,489Department of Education 513 529 569Department of Energy 1,352 1,531 1,487Department of Health and Human Services 5,004 5,470 5,792Department of Homeland Security 15,278 16,848 18,269Department of Housing and Urban Development 1,126 1,190 1,225Department of the Interior 4,915 5,061 5,310Department of Justice 11,318 12,072 12,966Department of Labor 1,555 1,645 1,811Department of State 2,816 2,967 3,294Department of Transportation 7,344 7,827 7,986Department of the Treasury 8,542 9,094 9,529Department of Veterans Affairs 21,852 24,808 26,761Corps of Engineers-Civil Works 1,748 1,878 1,936Other Defense Civil Programs 73 74 77Environmental Protection Agency 2,084 2,135 2,236Executive Office of the President 209 228 239General Services Administration 104 114 122International Assistance Programs 736 827 969National Aeronautics and Space Administration 2,408 2,504 2,559National Science Foundation 185 203 219Office of Personnel Management 11,056 11,143 11,113Small Business Administration 254 271 286Social Security Administration 5,548 6,328 6,987Export-Import Bank of the United States 47 51 56Federal Deposit Insurance Corporation 500 517 509Postal Service 170 185 180Railroad Retirement Board 87 89 92Other Independent Agencies 3,415 3,813 4,042




58

20 CONTRACTUAL SERVICES AND SUPPLIES Subtotal 2008 actual 2009 estimate 2010 estimate


Legislative Branch 1,723 1,843 2,115Judicial Branch 2,828 2,927 3,183Department of Agriculture 12,247 15,895 13,760Department of Commerce 3,334 5,467 6,082Department of Defense--Military 321,362 327,214 327,401Department of Education 1,312 1,572 1,675Department of Energy 18,983 29,331 30,553Department of Health and Human Services 16,723 19,844 18,646Department of Homeland Security 21,662 24,621 20,455Department of Housing and Urban Development 732 891 866Department of the Interior 4,811 5,953 6,485Department of Justice 10,668 11,725 12,140Department of Labor 2,659 5,308 2,929Department of State 5,474 6,299 6,624Department of Transportation 7,189 7,589 7,836Department of the Treasury 4,840 5,093 4,911Department of Veterans Affairs 17,846 21,046 23,419Corps of Engineers-Civil Works 4,121 6,618 6,916Other Defense Civil Programs 81 90 100Environmental Protection Agency 1,930 2,006 2,849Executive Office of the President 129 126 133General Services Administration 118 405 144International Assistance Programs 1,377 1,897 1,999National Aeronautics and Space Administration 14,749 14,813 14,292National Science Foundation 615 643 617Office of Personnel Management 262 191 184Small Business Administration 570 873 645Social Security Administration 12,471 13,092 14,254Export-Import Bank of the United States 31 32 29Federal Deposit Insurance Corporation 225 554 599Postal Service 47 44 45Railroad Retirement Board 96 250 100Other Independent Agencies 3,230 3,518 3,518




59

21.0 Travel and transportation of persons 2008 actual 2009 estimate 2010 estimate


Legislative Branch 70 62 74Judicial Branch 108 118 125Department of Agriculture 275 270 256Department of Commerce 114 197 1,008Department of Defense--Military 9,072 9,313 8,686Department of Education 11 12 12Department of Energy 68 83 69Department of Health and Human Services 215 225 228Department of Homeland Security 1,299 1,340 1,138Department of Housing and Urban Development 22 26 26Department of the Interior 202 201 210Department of Justice 406 454 496Department of Labor 53 56 62Department of State 286 338 595Department of Transportation 259 263 265Department of the Treasury 244 282 281Department of Veterans Affairs 596 811 871Corps of Engineers-Civil Works 55 56 56Other Defense Civil Programs 1 1 1Environmental Protection Agency 58 59 66Executive Office of the President 9 8 9General Services Administration 3 3 4International Assistance Programs 97 119 138National Aeronautics and Space Administration 97 105 106National Science Foundation 27 30 31Office of Personnel Management 2 3 2Small Business Administration 6 7 7Social Security Administration 60 61 61Export-Import Bank of the United States 2 2 2Federal Deposit Insurance Corporation 35 71 73Postal Service 8 6 5Railroad Retirement Board 1 1 1Other Independent Agencies 80 95 95




60

22.0 Transportation of things 2008 actual 2009 estimate 2010 estimate


Legislative Branch 3 3 3Judicial Branch 7 7 8Department of Agriculture 290 292 259Department of Commerce 20 45 43Department of Defense--Military 10,988 12,824 11,856Department of Energy 4 6 3Department of Health and Human Services 34 39 40Department of Homeland Security 183 222 152Department of the Interior 76 92 91Department of Justice 56 68 68Department of Labor 7 6 6Department of State 114 132 403Department of Transportation 140 203 205Department of the Treasury 28 35 35Department of Veterans Affairs 40 45 50Corps of Engineers-Civil Works 13 14 14Other Defense Civil Programs --- --- 1Environmental Protection Agency 2 2 2International Assistance Programs 18 30 41National Aeronautics and Space Administration 210 217 222Social Security Administration 8 8 8Postal Service 1 1 1Other Independent Agencies 14 16 16




61

23.1 Rental payments to GSA 2008 actual 2009 estimate 2010 estimate


Legislative Branch 25 29 32Judicial Branch 916 964 1,004Department of Agriculture 307 255 246Department of Commerce 169 247 369Department of Defense--Military 475 415 491Department of Education 65 71 77Department of Energy 9 16 11Department of Health and Human Services 254 284 300Department of Homeland Security 1,037 1,118 1,134Department of Housing and Urban Development 106 110 113Department of the Interior 234 254 270Department of Justice 1,017 1,161 1,232Department of Labor 139 147 154Department of State 152 175 226Department of Transportation 205 218 224Department of the Treasury 656 723 733Department of Veterans Affairs 135 150 175Corps of Engineers-Civil Works 55 54 54Other Defense Civil Programs 1 1 1Environmental Protection Agency 217 229 256Executive Office of the President 32 33 34General Services Administration 11 11 11International Assistance Programs 29 37 37National Aeronautics and Space Administration 38 36 36National Science Foundation 22 25 26Small Business Administration 32 34 45Social Security Administration 607 676 739Export-Import Bank of the United States 6 6 6Railroad Retirement Board 4 4 5Other Independent Agencies 189 216 227




62

23.2 Rental payments to others 2008 actual 2009 estimate 2010 estimate


Legislative Branch 6 9 14Judicial Branch 27 26 28Department of Agriculture 105 107 102Department of Commerce 30 35 39Department of Defense--Military 1,614 1,805 1,443Department of Energy 4 5 5Department of Health and Human Services 15 16 16Department of Homeland Security 220 250 132Department of Housing and Urban Development 1 --- ---Department of the Interior 66 66 69Department of Justice 71 76 75Department of Labor 8 1 1Department of State 298 323 332Department of Transportation 59 63 66Department of the Treasury 1 1 1Department of Veterans Affairs 194 366 517Corps of Engineers-Civil Works 8 7 7Environmental Protection Agency 8 8 9Executive Office of the President 1 1 1International Assistance Programs 71 88 115National Aeronautics and Space Administration 13 9 10Social Security Administration 2 2 2Federal Deposit Insurance Corporation 19 16 16Postal Service 10 11 17Other Independent Agencies 164 176 179




63

23.3 Communications, utilities, and miscellaneous charges 2008 actual 2009 estimate 2010 estimate


Legislative Branch 129 161 196Judicial Branch 180 188 228Department of Agriculture 258 318 314Department of Commerce 153 190 444Department of Defense--Military 6,538 7,903 11,777Department of Education 18 16 16Department of Energy 33 48 49Department of Health and Human Services 218 182 199Department of Homeland Security 661 723 752Department of Housing and Urban Development 25 26 27Department of the Interior 232 241 257Department of Justice 643 672 695Department of Labor 138 27 28Department of State 270 454 313Department of Transportation 414 405 418Department of the Treasury 618 506 509Department of Veterans Affairs 1,112 1,350 1,522Corps of Engineers-Civil Works 64 63 63Other Defense Civil Programs 11 11 12Environmental Protection Agency 27 28 30Executive Office of the President 10 10 11General Services Administration 1 1 1International Assistance Programs 30 37 37National Aeronautics and Space Administration 137 139 140National Science Foundation 5 2 2Office of Personnel Management 7 6 8Small Business Administration 8 9 9Social Security Administration 379 484 501Export-Import Bank of the United States 1 1 1Federal Deposit Insurance Corporation 22 22 24Postal Service 3 3 2Railroad Retirement Board 4 6 5Other Independent Agencies 253 278 292




64

24.0 Printing and reproduction 2008 actual 2009 estimate 2010 estimate


Legislative Branch 139 133 152Judicial Branch 22 22 24Department of Agriculture 19 25 25Department of Commerce 18 220 34Department of Defense--Military 997 623 601Department of Education 10 10 10Department of Health and Human Services 60 36 36Department of Homeland Security 30 43 44Department of Housing and Urban Development 3 4 4Department of the Interior 20 21 23Department of Justice 36 21 25Department of Labor 6 6 7Department of State 47 107 72Department of Transportation 12 13 13Department of the Treasury 84 82 77Department of Veterans Affairs 23 30 45Corps of Engineers-Civil Works 22 23 23Other Defense Civil Programs 1 1 1Environmental Protection Agency 10 10 12Executive Office of the President 1 1 2General Services Administration 1 1 1International Assistance Programs 2 3 3National Aeronautics and Space Administration 10 10 10Office of Personnel Management --- 6 4Small Business Administration 1 2 2Social Security Administration 45 50 50Federal Deposit Insurance Corporation 2 2 2Other Independent Agencies 22 29 23




65

25.1 Advisory and assistance services 2008 actual 2009 estimate 2010 estimate


Legislative Branch 67 78 91Judicial Branch 3 3 3Department of Agriculture 11 31 28Department of Commerce 556 1,005 412Department of Defense--Military 21,921 13,299 9,980Department of Education 67 135 154Department of Energy 1,075 1,442 1,251Department of Health and Human Services 1,045 1,140 1,120Department of Homeland Security 2,274 3,361 2,804Department of Housing and Urban Development 62 49 ---Department of the Interior 82 85 89Department of Justice 283 597 632Department of Labor 45 54 79Department of State 33 66 45Department of Transportation 557 558 561Department of the Treasury 807 877 873Department of Veterans Affairs 40 60 46Corps of Engineers-Civil Works 141 157 157Other Defense Civil Programs 7 1 1Environmental Protection Agency 28 30 38General Services Administration 19 43 69International Assistance Programs 170 267 256National Aeronautics and Space Administration 663 670 681National Science Foundation 131 102 105Social Security Administration 53 57 58Postal Service 20 18 17Other Independent Agencies 122 142 155




66

25.2 Other services 2008 actual 2009 estimate 2010 estimate


Legislative Branch 1,074 1,167 1,320Judicial Branch 1,528 1,557 1,719Department of Agriculture 6,230 6,159 5,332Department of Commerce 850 1,528 1,922Department of Defense--Military 21,094 22,598 24,964Department of Education 431 450 494Department of Energy 2,683 4,205 2,689Department of Health and Human Services 3,349 2,425 2,543Department of Homeland Security 7,707 9,165 7,140Department of Housing and Urban Development 311 452 465Department of the Interior 2,943 3,763 4,196Department of Justice 4,990 5,354 5,121Department of Labor 1,515 4,226 1,787Department of State 3,240 3,270 3,442Department of Transportation 4,522 4,746 4,956Department of the Treasury 1,495 1,646 1,531Department of Veterans Affairs 5,611 6,992 7,849Corps of Engineers-Civil Works 1,602 1,199 1,384Other Defense Civil Programs 34 47 53Environmental Protection Agency 1,024 1,087 1,858Executive Office of the President 71 67 71General Services Administration 31 5 6International Assistance Programs 812 1,113 1,145National Aeronautics and Space Administration 871 872 884National Science Foundation 14 15 17Office of Personnel Management 253 175 169Small Business Administration 312 535 390Social Security Administration 2,179 2,401 2,763Export-Import Bank of the United States 21 22 19Federal Deposit Insurance Corporation 144 440 481Railroad Retirement Board 86 90 81Other Independent Agencies 2,063 2,238 2,189




67

25.3 Other purchases of goods and services from Government accounts 2008 actual 2009 estimate 2010 estimate


Legislative Branch 17 16 19Department of Agriculture 1,240 1,495 1,293Department of Commerce 967 1,388 1,431Department of Defense--Military 69,867 63,462 60,370Department of Education 48 53 51Department of Energy 164 301 191Department of Health and Human Services 4,170 4,505 4,569Department of Homeland Security 2,507 2,646 1,805Department of Housing and Urban Development 20 40 30Department of the Interior 417 524 530Department of Justice 967 1,025 1,353Department of Labor 531 564 585Department of State 823 1,091 920Department of Transportation 567 616 614Department of the Treasury 550 540 472Department of Veterans Affairs 77 27 27Corps of Engineers-Civil Works 1,905 1,618 1,649Other Defense Civil Programs 1 1 ---Environmental Protection Agency 342 329 342General Services Administration 51 338 49International Assistance Programs 78 121 141National Aeronautics and Space Administration 477 485 496National Science Foundation 19 14 14Small Business Administration 207 281 187Social Security Administration 8,328 8,466 9,139Other Independent Agencies 69 71 71




68

25.4 Operation and maintenance of facilities 2008 actual 2009 estimate 2010 estimate


Legislative Branch 66 53 60Judicial Branch 1 3 3Department of Agriculture 46 564 171Department of Commerce 12 16 13Department of Defense--Military 24,915 26,612 24,803Department of Energy 14,128 18,365 19,028Department of Health and Human Services 457 450 490Department of Homeland Security 1,582 1,382 1,361Department of Housing and Urban Development 42 44 48Department of the Interior 81 145 165Department of Justice 110 75 74Department of Labor 2 3 7Department of State 51 106 75Department of Transportation 1 4 2Department of the Treasury 153 191 189Corps of Engineers-Civil Works 71 3,255 3,301Other Defense Civil Programs 5 5 6Environmental Protection Agency 55 57 62International Assistance Programs 6 8 7National Aeronautics and Space Administration 2,445 2,373 2,423National Science Foundation 375 378 378Social Security Administration 368 354 361Other Independent Agencies 60 56 57




69

25.5 Research and development contracts 2008 actual 2009 estimate 2010 estimate


Department of Agriculture 204 210 208Department of Commerce 40 76 82Department of Defense--Military 64,782 70,092 64,051Department of Education 132 138 158Department of Energy 752 4,729 7,182Department of Health and Human Services 2,724 4,464 3,258Department of Homeland Security 800 877 757Department of the Interior --- 2 2Department of Justice 33 14 14Department of Labor 16 18 16Department of Transportation 234 269 260Department of the Treasury 9 11 11Corps of Engineers-Civil Works 19 19 19Environmental Protection Agency 81 85 88National Aeronautics and Space Administration 8,915 9,025 8,401National Science Foundation 19 49 19Social Security Administration 38 35 30Other Independent Agencies 17 17 17




70

25.6 Medical care 2008 actual 2009 estimate 2010 estimate


Department of Defense--Military 14,215 14,898 17,376Department of Health and Human Services 2,165 4,211 3,927Department of Homeland Security 573 593 635Department of the Interior 1 1 1Department of Justice 88 101 107Department of State 4 15 10Department of the Treasury 14 11 11Department of Veterans Affairs 3,307 3,738 4,449Other Defense Civil Programs 3 3 3International Assistance Programs 19 21 22National Aeronautics and Space Administration 5 6 5




71

25.7 Operation and maintenance of equipment 2008 actual 2009 estimate 2010 estimate


Legislative Branch 55 57 65Department of Agriculture 31 37 36Department of Commerce 235 320 91Department of Defense--Military 22,382 23,485 22,943Department of Education 529 686 702Department of Energy 4 9 9Department of Health and Human Services 338 197 205Department of Homeland Security 894 1,143 1,192Department of Housing and Urban Development 135 134 147Department of the Interior 53 81 82Department of Justice 142 158 158Department of Labor 182 179 179Department of State 6 24 9Department of Transportation 27 39 49Department of the Treasury 101 96 99Corps of Engineers-Civil Works 24 27 33Other Defense Civil Programs 3 3 4Environmental Protection Agency 49 51 54General Services Administration 1 1 1International Assistance Programs 6 10 6National Aeronautics and Space Administration 681 678 683National Science Foundation --- 24 21Social Security Administration 355 447 490Postal Service 3 3 2Other Independent Agencies 110 120 130




72

25.8 Subsistence and support of persons 2008 actual 2009 estimate 2010 estimate


Department of Agriculture 1 --- ---Department of Commerce 1 2 2Department of Defense--Military 1,523 1,248 1,448Department of Health and Human Services 15 5 5Department of Homeland Security 27 33 49Department of the Interior 8 5 9Department of Justice 1,105 1,141 1,276Department of the Treasury 7 6 6Other Defense Civil Programs 4 4 4Social Security Administration --- 1 1Railroad Retirement Board --- 148 7Other Independent Agencies 1 1 1




73

26.0 Supplies and materials 2008 actual 2009 estimate 2010 estimate


Legislative Branch 72 75 89Judicial Branch 36 39 41Department of Agriculture 3,230 6,132 5,490Department of Commerce 169 198 192Department of Defense--Military 50,979 58,637 66,612Department of Education 1 1 1Department of Energy 59 122 66Department of Health and Human Services 1,664 1,665 1,710Department of Homeland Security 1,868 1,725 1,360Department of Housing and Urban Development 5 6 6Department of the Interior 396 472 491Department of Justice 721 808 814Department of Labor 17 21 18Department of State 150 198 182Department of Transportation 192 192 203Department of the Treasury 73 86 83Department of Veterans Affairs 6,711 7,477 7,868Corps of Engineers-Civil Works 142 126 156Other Defense Civil Programs 10 12 13Environmental Protection Agency 29 31 32Executive Office of the President 5 6 5General Services Administration --- 2 2International Assistance Programs 39 43 51National Aeronautics and Space Administration 187 188 195National Science Foundation 3 4 4Office of Personnel Management --- 1 1Small Business Administration 4 5 5Social Security Administration 49 50 51Export-Import Bank of the United States 1 1 1Federal Deposit Insurance Corporation 3 3 3Postal Service 2 2 1Railroad Retirement Board 1 1 1Other Independent Agencies 66 63 66




74

30 AQUISITION OF CAPITAL ASSETS Subtotal 2008 actual 2009 estimate 2010 estimate


Legislative Branch 314 354 407Judicial Branch 392 423 484Department of Agriculture 463 763 694Department of Commerce 173 947 271Department of Defense--Military 170,443 191,142 155,314Department of Education 146 111 95Department of Energy 2,917 5,050 4,353Department of Health and Human Services 443 940 875Department of Homeland Security 4,525 4,731 3,149Department of Housing and Urban Development 238 382 180Department of the Interior 792 957 1,063Department of Justice 1,186 1,181 1,326Department of Labor 23 104 35Department of State 863 1,379 1,943Department of Transportation 724 815 821Department of the Treasury 399 297,896 41,797Department of Veterans Affairs 5,412 6,009 5,569Corps of Engineers-Civil Works 3,225 2,634 2,970Other Defense Civil Programs 18 49 98Environmental Protection Agency 81 82 92Executive Office of the President 1 12 15General Services Administration 2 1 1International Assistance Programs 1,341 1,737 2,661National Aeronautics and Space Administration 851 853 864National Science Foundation 5 7 7Office of Personnel Management 11 3 3Small Business Administration 3 5 5Social Security Administration 253 314 334Export-Import Bank of the United States 14 15 15Federal Deposit Insurance Corporation 40 98 106Postal Service 18 23 32Railroad Retirement Board 1 --- 1Other Independent Agencies 400 470 475




75

31.0 Equipment 2008 actual 2009 estimate 2010 estimate


Legislative Branch 226 260 269Judicial Branch 391 418 478Department of Agriculture 199 231 216Department of Commerce 113 504 216Department of Defense--Military 149,529 159,482 133,453Department of Education 6 4 2Department of Energy 570 1,140 987Department of Health and Human Services 289 322 337Department of Homeland Security 2,722 3,470 2,629Department of Housing and Urban Development 9 7 7Department of the Interior 229 286 306Department of Justice 973 976 1,127Department of Labor 23 29 35Department of State 226 263 412Department of Transportation 374 449 441Department of the Treasury 366 379 449Department of Veterans Affairs 1,935 2,038 2,613Corps of Engineers-Civil Works 551 531 610Other Defense Civil Programs 2 3 3Environmental Protection Agency 54 56 61Executive Office of the President 1 12 15General Services Administration 2 1 1International Assistance Programs 62 104 156National Aeronautics and Space Administration 324 328 333National Science Foundation 5 7 7Office of Personnel Management 11 3 3Small Business Administration 3 5 5Social Security Administration 225 284 305Export-Import Bank of the United States 1 2 2Federal Deposit Insurance Corporation 38 88 95Postal Service 11 16 20Railroad Retirement Board 1 --- 1Other Independent Agencies 265 241 254




76

32.0 Land and structures 2008 actual 2009 estimate 2010 estimate


Legislative Branch 87 93 137Judicial Branch 1 5 6Department of Agriculture 231 484 433Department of Commerce 60 442 54Department of Defense--Military 20,513 31,174 21,751Department of Education 3 3 8Department of Energy 2,347 3,910 3,366Department of Health and Human Services 147 607 523Department of Homeland Security 1,799 1,258 520Department of Housing and Urban Development 47 68 28Department of the Interior 563 671 757Department of Justice 213 205 199Department of Labor --- 75 ---Department of State 628 1,109 1,528Department of Transportation 350 366 380Department of the Treasury 33 62 55Department of Veterans Affairs 3,416 3,914 2,900Corps of Engineers-Civil Works 2,674 2,103 2,360Other Defense Civil Programs 16 46 95Environmental Protection Agency 27 26 31International Assistance Programs 86 84 259National Aeronautics and Space Administration 526 525 531Social Security Administration 28 30 29Federal Deposit Insurance Corporation 2 10 11Postal Service 7 7 12Other Independent Agencies 135 229 221




77

33.0 Investments and loans 2008 actual 2009 estimate 2010 estimate


Legislative Branch 1 1 1Department of Agriculture 33 48 45Department of Commerce --- 1 1Department of Defense--Military 401 486 110Department of Education 137 104 85Department of Health and Human Services 7 11 15Department of Homeland Security 4 3 ---Department of Housing and Urban Development 182 307 145Department of State 9 7 3Department of the Treasury --- 297,455 41,293Department of Veterans Affairs 61 57 56International Assistance Programs 1,193 1,549 2,246National Aeronautics and Space Administration 1 --- ---Export-Import Bank of the United States 13 13 13




78

40 GRANTS AND FIXED CHARGES Subtotal 2008 actual 2009 estimate 2010 estimate


Legislative Branch 223 353 526Judicial Branch 163 182 197Department of Agriculture 83,226 107,523 118,446Department of Commerce 2,203 4,750 4,423Department of Defense--Military 2,787 3,071 2,822Department of Education 81,765 150,754 100,765Department of Energy 2,029 17,347 7,829Department of Health and Human Services 956,099 1,099,930 1,148,276Department of Homeland Security 11,511 12,624 6,427Department of Housing and Urban Development 44,645 78,805 49,189Department of the Interior 6,664 6,788 7,011Department of Justice 3,409 7,728 2,791Department of Labor 55,371 136,562 112,695Department of State 12,581 13,411 15,084Department of Transportation 62,669 89,020 75,574Department of the Treasury 554,180 913,790 578,341Department of Veterans Affairs 46,355 52,397 58,031Corps of Engineers-Civil Works 17 3 3Other Defense Civil Programs 45,649 48,875 49,835Environmental Protection Agency 3,817 10,374 5,604Executive Office of the President 399 --- ---International Assistance Programs 16,524 17,355 15,998National Aeronautics and Space Administration 951 942 971National Science Foundation 5,449 8,874 6,324Office of Personnel Management 63,743 67,508 69,970Small Business Administration 744 2,501 594Social Security Administration 668,939 740,271 764,358Export-Import Bank of the United States 512 628 75Federal Deposit Insurance Corporation 24,136 188,076 155,850Postal Service 109 118 112Railroad Retirement Board 10,508 11,019 11,380Other Independent Agencies 12,988 13,856 16,323

2,780,365Total Direct obligations 3,805,435 3,385,824


2,807,905Total obligations 3,863,181 3,433,986

79

41.0 Grants, subsidies, and contributions 2008 actual 2009 estimate 2010 estimate


Legislative Branch 16 13 13Judicial Branch 106 120 130Department of Agriculture 80,120 103,059 111,924Department of Commerce 2,202 4,749 4,422Department of Defense--Military 1,823 2,007 1,937Department of Education 71,782 138,977 91,556Department of Energy 2,029 17,347 7,829Department of Health and Human Services 542,605 657,468 685,232Department of Homeland Security 11,446 12,577 6,380Department of Housing and Urban Development 43,996 77,779 49,177Department of the Interior 6,643 6,765 6,988Department of Justice 3,286 7,610 2,723Department of Labor 9,010 27,208 24,030Department of State 11,525 12,279 13,931Department of Transportation 62,664 89,015 75,569Department of the Treasury 92,363 447,217 100,482Department of Veterans Affairs 4,737 5,854 9,621Corps of Engineers-Civil Works 17 3 3Environmental Protection Agency 3,631 10,193 5,421Executive Office of the President 399 --- ---International Assistance Programs 16,476 17,326 15,958National Aeronautics and Space Administration 951 942 971National Science Foundation 5,449 8,874 6,324Small Business Administration 737 2,492 588Social Security Administration 41,366 57,608 46,937Export-Import Bank of the United States 512 628 75Postal Service 109 118 112Railroad Retirement Board 78 72 64Other Independent Agencies 12,805 13,659 15,438




80

42.0 Insurance claims and indemnities 2008 actual 2009 estimate 2010 estimate


Legislative Branch 1 --- ---Judicial Branch 57 62 67Department of Agriculture 2,348 3,791 5,893Department of Defense--Military 927 1,022 849Department of Education 9,976 11,770 9,203Department of Health and Human Services 413,494 442,462 463,044Department of Homeland Security 32 28 28Department of Housing and Urban Development 10 2 2Department of the Interior 10 12 12Department of Justice 123 118 68Department of Labor 45,619 102,839 88,662Department of State 1,048 1,124 1,145Department of Transportation 4 4 4Department of the Treasury 789 1,065 1,179Department of Veterans Affairs 41,316 46,251 48,148Other Defense Civil Programs 45,649 48,875 49,835Environmental Protection Agency 186 181 183International Assistance Programs 48 29 40Office of Personnel Management 63,432 67,216 69,677Small Business Administration 4 6 4Social Security Administration 627,573 682,663 717,421Federal Deposit Insurance Corporation 24,136 188,076 154,564Railroad Retirement Board 10,430 10,947 11,316Other Independent Agencies 165 180 869




81

43.0 Interest and dividends 2008 actual 2009 estimate 2010 estimate


Department of Agriculture 758 673 629Department of Commerce 1 1 1Department of Defense--Military 37 42 36Department of Education 7 7 6Department of Homeland Security 1 --- ---Department of Housing and Urban Development 637 1,024 10Department of the Interior 11 11 11Department of Labor 742 6,515 3Department of Transportation 1 1 1Department of the Treasury 461,028 465,508 476,680Department of Veterans Affairs 301 291 261Small Business Administration 3 3 2Federal Deposit Insurance Corporation --- --- 1,286Other Independent Agencies 18 17 16




82

44.0 Refunds 2008 actual 2009 estimate 2010 estimate


Legislative Branch 206 340 513Department of Homeland Security 32 19 19Department of Housing and Urban Development 2 --- ---Department of State 8 8 8Department of Veterans Affairs 1 1 1Office of Personnel Management 311 292 293




83

90 OTHER Subtotal 2008 actual 2009 estimate 2010 estimate


Legislative Branch 10 17 17Department of Commerce --- --- 674Department of Defense--Military 18 121 272Department of Health and Human Services 5,889 6,585 6,971Department of Homeland Security 49 47 47Department of Housing and Urban Development --- 5 9Department of the Interior 52 55 55Department of Labor 3,003 7,655 5,676Department of State 16 35 10Department of Transportation 6,416 5,257 6,227Department of the Treasury 25 55 80Corps of Engineers-Civil Works 10 886 888Environmental Protection Agency 985 1,748 1,168Executive Office of the President --- --- 60General Services Administration --- 9 ---International Assistance Programs 16 --- ---Social Security Administration 5,142 5,295 5,811Federal Deposit Insurance Corporation 450 --- ---Railroad Retirement Board 1,582 1,904 2,109Allowances --- 14,300 20,700Other Independent Agencies 155 188 156


183Reimbursable obligations 33,339 27,747

125Below reporting threshold obligations 111 113


84

91.0 Unvouchered 2008 actual 2009 estimate 2010 estimate


Department of Defense--Military 17 21 22Department of Homeland Security 4 2 2Department of State 16 35 10Department of the Treasury 25 55 80




85

92.0 Undistributed 2008 actual 2009 estimate 2010 estimate


Department of Commerce --- --- 674Department of Defense--Military --- 100 250General Services Administration --- 9 ---International Assistance Programs 16 --- ---Allowances --- 14,300 20,700

16Total Direct obligations 14,409 21,624

16Total obligations 14,409 21,624

86

93.0 Limitation on expenses 2008 actual 2009 estimate 2010 estimate


Department of Defense--Military 1 --- ---

1Total Direct obligations --- ---

1Total obligations --- ---

87

94.0 Financial transfers 2008 actual 2009 estimate 2010 estimate


Legislative Branch 10 17 17Department of Health and Human Services 5,889 6,585 6,971Department of Homeland Security 45 45 45Department of Housing and Urban Development --- 5 9Department of the Interior 52 55 55Department of Labor 3,003 7,655 5,676Department of Transportation 6,416 5,257 6,227Corps of Engineers-Civil Works 10 886 888Environmental Protection Agency 985 1,748 1,168Executive Office of the President --- --- 60Social Security Administration 5,142 5,295 5,811Federal Deposit Insurance Corporation 450 --- ---Railroad Retirement Board 1,582 1,904 2,109Other Independent Agencies 155 188 156


170Reimbursable obligations 33,325 27,738


88

99.5 Below reporting threshold 2008 actual 2009 estimate 2010 estimate


Legislative Branch 16 15 20Department of Agriculture 6 5 6Department of Commerce 4 6 2Department of Education 8 6 3Department of Energy 3 --- 1Department of Homeland Security 5 7 8Department of the Interior 29 23 23Department of Justice 3 2 1Department of Labor --- 1 1Department of Transportation 1 5 5Department of the Treasury 5 2 4Corps of Engineers-Civil Works 4 4 4Other Defense Civil Programs 1 1 ---Executive Office of the President 7 6 4General Services Administration --- 1 1International Assistance Programs 1 1 1Postal Service 1 --- ---Railroad Retirement Board 2 2 2Other Independent Agencies 29 24 27

125Total Below reporting threshold obligations 111 113


89

OOBBLLIIGGAATTIIOONNSS AANNDD OOFFFFSSEETTTTIINNGG RREECCEEIIPPTTSS AANNDD

CCOOLLLLEECCTTIIOONNSS

91

EXPLANATORY NOTES OFFSETTING COLLECTIONS AND OFFSETTING RECEIPTS TABLES

The collections and receipts that have been offset against gross obligations in deriving net obligations are presented so that the user may adjust gross obligations to whatever level would be most useful. The two types of offsets are “offsetting collections” and “offsetting receipts.” Both result from the same types of transactions, i.e., either business-like or market-oriented payments from the public or payments exclusively between Federal Government accounts.

For more information on the definition of receipts, offsetting receipts, and offsetting collections, see Chapter 25, “The Budget System and Concepts,” in the Analytical Perspectives volume of the 2010 Budget. TABLE 3: Bridge from Gross to Net Obligations. This table presents the offsetting collections and offsetting receipts that are deducted from total obligations before arriving at net obligations. It presents the offsetting collections and offsetting receipts deducted by each cabinet department and major agency. Offsetting receipts that are not distributed by agency in the 2010 Budget are included in the sections titled “All Branches,” “Executive Branch,” and “Undistributed Offsetting Receipts.” Offsetting collections are presented under the heading “Credited to appropriation or fund accounts.” Those from other Federal Government accounts are on the line called “Other Government accounts (Federal and trust).” The offsetting collections from the public that are Governmental in nature (e.g., tax receipts, compulsory user charges, custom duties, license fees) but required by law to be credited to expenditure accounts are presented on the “Offsetting Governmental collections” line. Those from the public as payment for business-type transactions are on “The public (non-Federal sources)” line. Offsetting receipts include offsetting collections from the public that are Governmental in nature but are not authorized to be credited to expenditure accounts. It is required by law that they be treated as offsetting, and they are presented on the “Offsetting Governmental receipts” line. Offsetting receipts from the public’s business-type payments are presented on the “Proprietary receipts from the public” line. The offsetting receipts from other Federal Government accounts are presented under “Intragovernmental receipts.” Payments within the same fund group – trust to trust or Federal to Federal – are presented as “Intrafund transactions,” while payments from one fund group – either Federal or trust funds – to the other fund group are presented as “Interfund transactions.”

92

TABLE 4: Undistributed Offsetting Receipts. This table presents more detail on the offsetting receipts that are not distributed by agency. As shown in Table 3, all offsetting collections and most offsetting receipts are deducted from total agency obligations before arriving at net obligations. The offsetting collections presented as “Credited to appropriations or fund accounts” in the bridge table described above are deducted at the account level. The offsetting receipts must be distributed – that is, a determination must be made as to which agency’s obligations will be netted. Rather than deducting them from any agency, decisions have been made in a few cases to deduct such receipts before striking government-wide totals. These amounts are called “undistributed offsetting receipts.” It should be noted that the universe of amounts that are not distributed by agency is larger than the amounts that are not distributed by function. In reports and tables by function, the following offsetting receipts that are not distributed by agency are distributed by function:

• Interest received by on-budget trust funds (sub function 902); and • Interest received by off-budget trust funds (sub function 903).

93

TABLE 3

BBRRIIDDGGEE FFRROOMM GGRROOSSSS TTOO NNEETT OOBBLLIIGGAATTIIOONNSS

95

2008 actual 2009 estimate 2010 estimate

Table 3 -- BRIDGE FROM GROSS TO NET OBLIGATIONS OBJECT CLASS - PRES BUDGET / 2010 April Policy

(In millions of dollars)

Total obligations incurred

Offsetting collections and receipts (total)

Credited to appropriation or fund accounts from: Other Government accounts (Federal and trust) Offsetting Governmental collections The public (non-Federal sources)

Offsetting receipts: Offsetting Governmental receipts Proprietary receipts from the public Intragovernmental receipts:

Intrafund transactions Interfund transactions

Net obligations incurred

4,359,491

-1,234,619

-304,879-4,730

-170,011

-9,230-149,440

-48,415-547,914

3,124,872

5,880,107

-1,578,502

-334,948

-287,046

-24,595-293,504

-48,781-584,307

4,301,605

5,164,999

-1,613,782

-332,194-5,519

-317,419

-7,641-278,370

-52,937-619,702

3,551,217

-5,321

All Branches







5,821

-1,329

-1,227-1

-69

---4

-26-10

4,492

6,272

-1,473

-1,388

-57

----4

-8-15

4,799

7,097

-1,518

-1,414-1

-61

----4

-23-15

5,579

-1

Legislative Branch

96










7,267

-646

-168------

----60

-353-65

6,621

7,611

-867

-361

---

----91

-339-76

6,744

8,282

-970

-406------

----98

-383-83

7,312

---

Judicial Branch







4,346,403

-1,232,621

-303,484-4,729

-169,942

-9,230-149,384

-48,036-547,816

3,113,782

5,866,224

-1,576,126

-333,199

-286,989

-24,595-293,409

-48,434-584,180

4,290,098

5,149,620

-1,611,257

-330,374-5,518

-317,358

-7,641-278,268

-52,531-619,567

3,538,363

-5,320

Executive Branch

97










119,751

-26,710

-6,874---

-17,508

----2,263

-63-2

93,041

149,624

-27,425

-6,087

-17,954

----3,377

-5-2

122,199

157,182

-23,707

-5,379---

-17,520

----801

-5-2

133,475

---

Department of Agriculture







11,571

-3,319

-1,266-16

-2,008

----28

-1---

8,252

18,381

-3,563

-1,429

-2,051

----82

-1---

14,818

22,000

-3,490

-1,397---

-2,083

----6

-4---

18,510

---

Department of Commerce

98










842,466

-166,884

-151,450---

-13,553

-9-1,608

-129-135

675,582

861,171

-151,831

-137,648

-12,298

-7-1,707

-45-126

709,340

834,422

-156,766

-141,635---

-13,277

-7-1,678

-45-124

677,656

---

Department of Defense--Military







83,840

-17,574

-10,028---

-1,680

----5,871

5---

66,266

153,066

-41,386

-11,187

-1,569

----28,626

-4---

111,680

103,199

-24,287

-8,726---

-1,301

----14,256

-4---

78,912

---

Department of Education

99










33,209

-10,098

-3,375-267

-4,346

-20-1,395

-695---

23,111

64,914

-14,997

-6,242

-5,145

-27-1,446

-1,864---

49,917

56,081

-15,151

-5,746-298

-5,725

-27-1,388

-1,967---

40,930

-273

Department of Energy







997,318

-280,040

-13,670-838

-1,078

----71,441

-9-193,004

717,278

1,141,890

-296,763

-10,310

-759

----75,060

-105-209,979

845,127

1,190,368

-313,421

-10,744-762-760

----78,111

-121-222,923

876,947

-550

Department of Health and Human Services

100










64,111

-15,625

-4,513-1,894-3,172

-6,12080

-6---

48,486

72,548

-14,585

-4,829

-1,431

-5,898-53

------

57,963

61,272

-16,701

-4,908-2,277-3,283

-5,063-1,170

------

44,571

-2,374

Department of Homeland Security







46,778

-5,461

-1,999---

-1,387

-72-2,003

------

41,317

85,202

-4,157

-2,055

-1,256

-11-823

-12---

81,045

51,474

-5,115

-2,989---

-1,170

-7-933

-16---

46,359

---

Department of Housing and Urban Development

101










22,069

-11,575

-3,361---

-1,243

----6,479

-484-8

10,494

24,364

-10,896

-4,026

-1,129

----5,512

-221-8

13,468

25,396

-11,273

-3,978---

-1,202

----5,802

-283-8

14,123

---

Department of the Interior







33,619

-6,152

-5,636---

-622

-379-103

633-45

27,467

39,576

-7,051

-5,915

-493

-445-98

-26-74

32,525

35,724

-6,847

-5,817---

-371

-493-98

-26-42

28,877

---

Department of Justice

102










70,122

-10,880

-6,342---

-3,759

----53

-4-722

59,242

159,545

-34,241

-9,355

-4,619

----33

-6-20,228

125,304

132,509

-28,385

-8,697---

-5,495

----33

-6-14,154

104,124

---

Department of Labor







29,256

-7,620

-3,819---

-3,440

----12

-2-347

21,636

31,901

-8,087

-5,338

-2,446

----6

-43-254

23,814

34,662

-7,935

-5,792---

-1,845

----6

-43-249

26,727

---

Department of State

103










86,318

-17,241

-8,540-17

-314

-64-267

-22-8,017

69,077

113,292

-8,426

-7,679

-292

-76-351

----1

104,866

101,097

-9,055

-8,583-27

-288

-88-68

----1

92,042

-27

Department of Transportation







573,968

-24,856

-3,447-253

-4,182

----12,802

-2,206-1,966

549,112

1,238,340

-159,599

-3,755

-7,555

----141,910

-2,356-3,789

1,078,741

642,025

-151,515

-4,558-170

-5,438

----136,916

-3,178-1,255

490,510

-234

Department of the Treasury

104










97,575

-9,602

-2,821---

-2,541

----4,230

-9-1

87,973

110,671

-9,841

-3,712

-2,293

----3,825

-9-2

100,830

119,732

-8,835

-3,753---

-1,939

----3,132

-9-2

110,897

---

Department of Veterans Affairs







20,540

-11,630

-10,437---

-553

----630

----10

8,910

22,059

-11,762

-10,179

-1,062

----499

-12-10

10,297

22,814

-11,197

-10,180---

-496

----499

-12-10

11,617

---

Corps of Engineers-Civil Works

105










113,124

-67,689

---------

----15

-20,775-46,899

45,435

120,079

-71,464

---

---

----14

-19,790-51,660

48,615

129,793

-81,076

---------

----15

-21,532-59,529

48,717

---

Other Defense Civil Programs







9,579

-1,941

-350---

-473

-23-110

----985

7,638

17,043

-2,518

-355

-274

-19-121

-1-1,748

14,525

12,602

-1,956

-313---

-305

-19-150

-1-1,168

10,646

---

Environmental Protection Agency

106










751

-41

-32----6

----1

-2---

710

383

-9

-5

-4

------

------

374

461

-9

-5----4

------

------

452

---

Executive Office of the President







20,179

-19,073

-18,320---

-732

----23

2---

1,106

26,930

-22,014

-21,904

-37

----52

-21---

4,916

27,428

-21,722

-21,618---

-31

----52

-21---

5,706

---

General Services Administration

107










49,018

-24,347

-783---

-964

----22,658

65-7

24,671

42,319

-25,709

-615

-726

----24,363

-4-1

16,610

41,107

-22,919

-586---

-665

----21,664

-3-1

18,188

---

International Assistance Programs







20,160

-1,118

-1,019---

-94

----6

1---

19,042

20,363

-1,573

-1,510

-48

----15

------

18,790

19,943

-1,504

-1,441---

-48

----15

------

18,439

---

National Aeronautics and Space Administration

108










6,358

-147

-146------

----1

------

6,211

9,874

-147

-145

---

----2

------

9,727

7,314

-147

-145------

----2

------

7,167

---

National Science Foundation







143,872

-78,738

-28,842---

-12,115

----3

-6,802-30,976

65,134

150,068

-81,122

-29,610

-13,065

----2

-6,927-31,518

68,946

157,139

-85,109

-31,731---

-14,105

----2

-7,180-32,091

72,030

---

Office of Personnel Management

109










1,586

-1,038

-248---

-47

----743

------

548

3,668

-962

-426

-46

----490

------

2,706

1,554

-302

-259---

-43

------

------

1,252

---

Small Business Administration







696,778

-35,233

-9,643---

-4,404

----3,373

----17,813

661,545

769,861

-39,744

-10,826

-4,485

----3,588

----20,845

730,117

796,435

-44,598

-11,840---

-4,610

----3,597

----24,551

751,837

---

Social Security Administration

110










604

-1,206

------

-250

----956

------

-602

726

-977

---

-278

----699

------

-251

175

-262

------

-260

----2

------

-87

---

Export-Import Bank of the United States







25,382

-7,456

-4,534---

-2,922

------

------

17,926

211,807

-110,188

-2,876

-107,312

------

------

101,619

169,750

-127,988

-50---

-127,938

------

------

41,762

---

Federal Deposit Insurance Corporation

111










79,138

-76,136

-1,007---

-75,129

------

------

3,002

78,175

-74,041

-968

-73,073

------

------

4,134

79,319

-74,176

-901---

-73,275

------

------

5,143

---

Postal Service







12,309

189

-117---

-24

---6,037

-5,348-359

12,498

13,297

-222

-125

-21

---5,907

-5,662-321

13,075

13,716

-7,374

-128---

-21

----566

-6,188-471

6,342

---

Railroad Retirement Board

112










35,054

-15,612

-865-1,444

-11,396

-764-132

-689-322

19,442

100,787

-63,377

-34,088

-25,268

-871-303

-675-310

37,410

82,227

-66,589

-28,475-1,984

-33,860

-887-175

-831-377

15,638

-1,862

Other Independent Agencies







---

---

---------

------

------

---

14,300

---

---

---

------

------

14,300

20,700

---

---------

------

------

20,700

---

Allowances

113










---

-277,791

---------

-1,779-18,295

-11,496-246,221

-277,791

---

-277,485

---

---

-17,241-6,259

-10,645-243,340

-277,485

---

-281,883

---------

-1,050-7,131

-11,056-262,646

-281,883

---

Undistributed Offsetting Receipts

115

TABLE 4

UUNNDDIISSTTRRIIBBUUTTEEDD OOFFFFSSEETTTTIINNGG RREECCEEIIPPTTSS

117


TABLE 4 -- UNDISTRIBUTED OFFSETTING RECEIPTS 2010 April Policy

In millions of dollars)

Proprietary receipts:

Rents and royalties on the Outer Continental Shelf (OCS) (953) -18,285 -6,259 -7,131

Interest Received from Outer Continental Shelf Escrow Account (908) -10 --- ---

Offsetting Governmental Receipts:

Digital Television Transition and Public Safety Fund (959) -1,779 -17,091 ---

Auction Receipts FCC (959) --- -100 -850

Spectrum License User Fees (959) --- -50 -200

Interfund transactions:

Interest received by on-budget trust funds (902) -77,821 -67,960 -80,527

Interest received by off-budget trust funds (903) -113,718 -117,844 -117,100

Employer share, employee retirement:

-16,258 -16,135 -20,314Employing Agency Contributions, Military Retirement Fund (951)

Concurrent receipt accruals, military retirement Fund (951) -2,776 -3,745 -5,063

On-budget civilians (951) -22,503 -23,488 -24,737

Off-budget civilians (952) -13,145 -14,168 -14,905

Intrafund transactions:

Employer share, employee retirement:

-11,496 -10,645 -11,056DoD medicare eligible retirees health fund (951)

Total, Undistributed Offsetting Receipts -277,791 -277,485 -281,883

)

E x e c u t i v e O f f i c e o f t h e P r e s i d e n tO f f i c e o f M a n a g e m e n t a n d B u d g e t

W a s h i n g t o n , D . C . 2 0 5 0 3

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