object class analysis
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Object Class AnalysisBudget of the U.S. Government
O 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 w w . b u d g e t . g o v
Fiscal Year 2012
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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 *
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TABLE OF CONTENTSOBJECT CLASSIFICATION:
Object Classification Narrative ............................................................... ....................................................................... 1
Table 1 - Agency Obligations by Object Class:
All Branches ....................................................................... ........................................................................ ....................................... 4Legislative Branch .............................................................. ........................................................................ ....................................... 5Judicial Branch ................................................................... ........................................................................ ....................................... 6Executive Branch ............................................................... ........................................................................ ....................................... 7
Department of Agriculture... ................................................................. ........................................................................ ............... 8
Department of Commerce ..................................................................... ........................................................................ ............... 9Department of Defense--Military...................................................................................................................... ........................... 10Department of Education ...................................................................... ........................................................................ ............... 11Department of Energy ............................................................... ........................................................................ ........................... 12Department of Health and Human Services .................................................................. ............................................................... 13Department of Homeland Security .......................................................................................... ................................................... 14Department of Housing and Urban Development..................................................................................................... ............... 15Department of the Interior ..................................................................... ........................................................................ ............... 16Department of Justice............................................................................ ........................................................................ ............... 17Department of Labor ................................................................. ........................................................................ ........................... 18
Department of State .................................................................. ........................................................................ ........................... 19Department of Transportation ............................................................... ........................................................................ ............... 20Department of the Treasury .................................................................. ........................................................................ ............... 21Department of Veterans Affairs ........................................................................ ........................................................................ ... 22Major Independent Agencies:
Corps of Engineers--Civil Works ................................................................ ........................................................................ ... 23Other Defense Civil Programs ..................................................................... ........................................................................ ... 24Environmental Protection Agency ............................................................... ........................................................................ ... 25Executive Office of the President ............................................................... ........................................................................ ... 26General Services Administration ................................................................. ........................................................................ ... 27
International Assistance Programs .............................................................. ........................................................................ ... 28
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National Aeronautics and Space Administration ................................................................. ................................................... 29National Science Foundation ....................................................................... ........................................................................ ... 30Office of Personnel Management . .................................................................. ....................................................... 31Small Business Administration............................................................................................ ................................................... 32Social Security Administration .................................................................... ........................................................................ ... 33
Other Independent Agencies:
Export-Import Bank of the United States ................................................................ ............................................................... 34Federal Deposit Insurance Corporation ................................................................... ............................................................... 35Postal Service............................................................................................... ........................................................................ ... 36Railroad Retirement Board .............................................................. ........................................................................ ............... 37Other Independent Agencies................................................................................................ ................................................... 38Allowances ............................................................... ........................................................................ ....................................... 39
Table 2 - Obligations by Object Class and Agency:
10 Personnel Compensation and Benefits ................................................................................................................................ 41
11.1 Full-time permanent ................................................................... ........................................................................ ............... 4211.3 Other than full-time permanent ................................................................. ........................................................................ .. 4311.5 Other personnel compensation ................................................................. ........................................................................ ... 4411.7 Military personnel ........................................................................ ........................................................................ ............... 4511.8 Special personnel services payments .................................................................... .............................................................. 4612.1 Civilian personnel benefits................................................................................... ............................................................... 4712.2 Military personnel benefits ....................................................................... ........................................................................ .. 4813.0 Benefits for former personnel ................................................................... ....................................................................... ... 49
Total Compensation, Current Civilian Employees ....................................................................... ....................................... 50Total Compensation and Benefits, Current Civilian Employees ............................................................. ........................... 51
20 Contractual Services and Supplies ........................................................................................................................................ 5221.0 Travel and transportation of persons................................................................................ ................................................... 5322.0 Transportation of things ............................................................... ........................................................................ ............... 5423.1 Rental payments to GSA .............................................................. ........................................................................ ............... 5523.2 Rental payments to others ........................................................................ ........................................................................ ... 5623.3 Communications, utilities, and miscellaneous charges ................................................................ ....................................... 5724.0 Printing and reproduction ........................................................................ ........................................................................ ... 5825.1 Advisory and assistance services ............................................................. ........................................................................ ... 5925.2 Other services........................................................................................... ........................................................................ ... 60
25.3 Other purchases of goods and services from Government accounts .................................................................... .............. 61
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25.4 Operation and maintenance of facilities ............................................................. ............................................................... 6225.5 Research and development contracts .................................................................. ............................................................... 6325.6 Medical care ..................................................................... ........................................................................ ........................... 6425.7 Operation and maintenance of equipment ....................................................................... ................................................... 6525.8 Subsistence and support of persons ..................................................................... ............................................................... 6626.0 Supplies and materials ................................................................. ........................................................................ ............... 67
30 Acquisition of Assets ............................................................................................................................................................... 6831.0 Equipment ........................................................................ ........................................................................ ........................... 6932.0 Land and structures ...................................................................... ........................................................................ ............... 7033.0 Investments and loans .................................................................. ........................................................................ ............... 71
40 Grants and Fixed Charges.... ................................................................... ................................................... 7241.0 Grants, subsidies, and contributions ..................................................................... ............................................................... 7342.0 Insurance claims and indemnities ............................................................. ........................................................................ ... 7443.0 Interest and dividends ................................................................... ........................................................................ ............... 75
44.0 Refunds ................................................................. ........................................................................ ....................................... 76
90 Other ......................................................................................................................................................................................... 7791.0 Unvouchered ..................................................................... ........................................................................ ........................... 7892.0 Undistributed................................................................................. ........................................................................ ............... 7994.0 Financial transfers ............................................................. ........................................................................ ........................... 8099.5 Below reporting threshold......................................................................... ........................................................................ ... 81
OBLIGATIONS AND OFFSETTING RECEIPTS AND COLLECTIONS:
Explanatory Notes ............................................................. ........................................................................ ....................................... 83
Table 3 - Bridge from Gross to Net Obligations ......................................................................................................................... 86
Table 4 - Undistributed Offsetting Receipts ................................................................................................................................ 106
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OOBBJJEECCTT CCLLAASSSSIIFFIICCAATTIIOONN
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Object Classification NarrativeThis report presents the Federal Governments obligations in terms of the object classification prescribed in section 83 of OMBCircular 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 Assets 40 Grants and Fixed Charges 90 Other
The tables included in this report provide the amounts shown in the detailed object class schedules of the FY 2012 BudgetAppendix.The 2010 column reflects the actual obligations recorded. The 2011 column reflects, for the accounts that are included in the annualappropriations bills, the annualized level of obligations provided by the current continuing resolution, P.L 111-242, as amended. The2012 column includes obligations for all proposed appropriations.
As in theAppendix 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 arefinanced by offsetting collections received from the sale of goods and services.
The amount shown in object class 26.0, Supplies and materials, in 2011, has increased over 95 percent when compared to 2010. This
increase is attributable to placeholder adjustments in various Department of Defense accounts to reflect the difference between the FY2011 Presidents Budget base request and the annualized Continuing Resolution amount, which includes both base and OverseasContingency Operations funding, for each appropriation account. These adjustments were recorded under object class 26.0, Suppliesand materials.
This budget includes an allowance in the amount of $10,000 million in each of 2011 and 2012. These amounts represent a placeholderfor major disasters requiring Federal assistance for relief and reconstruction. These allowances are not distributed by object class.Rather it is classified in object class 92.0, Undistributed.
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Object Classification NarrativeThis budget includes financial transfers from the general fund appropriation to the Social Security trust funds equal to the reduction inrevenues resulting from the payroll tax holiday period in calendar year 2011. The amounts of transfers are $102,445 million and
$55,243 million, in 2011 and 2012, respectively. These transfers were recorded under object class 94.0, Financial transfers.
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TABLE 1AAGGEENNCCYYOOBBLLIIGGAATTIIOONNSS
BBYYOOBBJJEECCTT CCLLAASSSS
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2010 actual 2011 estimate 2012 estimateObject Class
Table 1 -- OBLIGATIONS BY OBJECT CLASS
OBJECT CLASS - PRESIDENT'S BUDGET -- In millions of dollars
All Branches
117,671Full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.1 123,470 126,372
9,263Other than full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.3 6,515 6,441
9,566Other personnel compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.5 9,130 9,409
101,694Military personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.7 104,510 102,655816Special personal services payments . . . . . . . . . . . . . . . . . . . . . . . . . . .11.8 907 901
52,931Civilian personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.1 54,067 55,477
51,368Military personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.2 49,739 53,350
112,409Benefits for former personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13.0 118,976 123,805
455,718PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 . . . 467,314 478,410
16,919Travel and transportation of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .21.0 12,632 16,475
16,579Transportation of things . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22.0 8,342 16,492
8,146Rental payments to GSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.1 8,388 9,508
3,303Rental payments to others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.2 3,524 3,629
13,319Communications, utilities, and miscellaneous charges . . . . . . . . . . . . .23.3 13,154 13,747
1,371Printing and reproduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24.0 1,150 1,465
38,137Advisory and assistance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.1 26,442 28,611
87,933Other services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.2 81,396 85,122
97,904Other purchases of goods and services from Government accounts . .25.3 86,874 93,500
53,258Operation and maintenance of facilities . . . . . . . . . . . . . . . . . . . . . . . . .25.4 37,760 42,459
86,323Research and development contracts . . . . . . . . . . . . . . . . . . . . . . . . . .25.5 83,417 74,218
21,169Medical care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.6 25,170 26,651
36,273Operation and maintenance of equipment . . . . . . . . . . . . . . . . . . . . . . .25.7 24,271 34,189
3,208Subsistence and support of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .25.8 1,723 3,073
69,997Supplies and materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26.0 137,232 80,584
553,839CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 . . . . . . 551,475 529,723
143,030Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31.0 172,126 149,632
35,143Land and structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32.0 37,773 35,505
78,923Investments and loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33.0 52,863 32,419
257,096ACQUISITION OF CAPITAL ASSETS Subtotal 30 . . . . . . . . . . . . 262,762 217,556
1,382,064Grants, subsidies, and contributions . . . . . . . . . . . . . . . . . . . . . . . . . . .41.0 1,333,146 1,261,2911,632,809Insurance claims and indemnities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42.0 1,686,142 1,657,559
431,673Interest and dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43.0 466,496 505,215
1,488Refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .44.0 861 835
3,448,034GRANTS AND FIXED CHARGES Subtotal 40 . . . . . . . . . . . . . . . 3,486,645 3,424,900
148Unvouchered . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .91.0 88 64
1,126Undistributed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .92.0 10,000 10,000
48,591Financial transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .94.0 129,745 84,281
49,865OTHER Subtotal 90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139,833 94,345
4,764,552Total Direct obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 4,908,029 4,744,934
509,388Reimbursable obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 537,234 525,077
134Below reporting threshold obligations . . . . . . . . . . . . . . . . . . . . . . . . . . .99.5 107 118
TOTAL GROSS OBLIGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,274,07499.9
5,445,370 5,270,129
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2010 actual 2011 estimate 2012 estimateObject Class
Table 1 -- OBLIGATIONS BY OBJECT CLASS
OBJECT CLASS - PRESIDENT'S BUDGET -- In millions of dollars
Legislative Branch
1,870Full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.1 1,872 1,917
41Other than full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.3 40 41
28Other personnel compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.5 24 24
2Special personal services payments . . . . . . . . . . . . . . . . . . . . . . . . . . .11.8 3 2575Civilian personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.1 592 602
2,516PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 . . . 2,531 2,586
76Travel and transportation of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .21.0 61 65
1Transportation of things . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22.0 3 3
30Rental payments to GSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.1 34 36
7Rental payments to others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.2 10 13
184Communications, utilities, and miscellaneous charges . . . . . . . . . . . . .23.3 181 195
146Printing and reproduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24.0 148 155
97Advisory and assistance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.1 92 105
1,197Other services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.2 1,207 1,267
23Other purchases of goods and services from Government accounts . .25.3 14 13
77Operation and maintenance of facilities . . . . . . . . . . . . . . . . . . . . . . . . .25.4 78 72
63Operation and maintenance of equipment . . . . . . . . . . . . . . . . . . . . . . .25.7 69 82
82Supplies and materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26.0 81 86
1,983CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 . . . . . . 1,978 2,092
290Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31.0 198 215
83Land and structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32.0 130 116
3Investments and loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33.0 3 3
376ACQUISITION OF CAPITAL ASSETS Subtotal 30 . . . . . . . . . . . . 331 334
13Grants, subsidies, and contributions . . . . . . . . . . . . . . . . . . . . . . . . . . .41.0 12 12
1,180Refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .44.0 --- ---
1,193GRANTS AND FIXED CHARGES Subtotal 40 . . . . . . . . . . . . . . . 12 12
19Financial transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .94.0 12 13
19OTHER Subtotal 90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 13
6,087Total Direct obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 4,864 5,0371,149Reimbursable obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 1,247 1,268
22Below reporting threshold obligations . . . . . . . . . . . . . . . . . . . . . . . . . . .99.5 23 25
TOTAL GROSS OBLIGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,25899.9 6,134 6,330
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2010 actual 2011 estimate 2012 estimateObject Class
Table 1 -- OBLIGATIONS BY OBJECT CLASS
OBJECT CLASS - PRESIDENT'S BUDGET -- In millions of dollars
Judicial Branch
2,355Full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.1 2,396 2,495
626Other than full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.3 629 646
28Special personal services payments . . . . . . . . . . . . . . . . . . . . . . . . . . .11.8 29 29
951Civilian personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.1 977 1,051
6Benefits for former personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13.0 6 6
3,966PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 . . . 4,037 4,227
117Travel and transportation of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .21.0 122 124
6Transportation of things . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22.0 6 7
952Rental payments to GSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.1 963 981
30Rental payments to others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.2 30 30
214Communications, utilities, and miscellaneous charges . . . . . . . . . . . . .23.3 225 253
27Printing and reproduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24.0 29 29
3Advisory and assistance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.1 3 3
1,749Other services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.2 1,840 1,899
6Operation and maintenance of facilities . . . . . . . . . . . . . . . . . . . . . . . . .25.4 6 6
32Operation and maintenance of equipment . . . . . . . . . . . . . . . . . . . . . . .25.7 35 36
37Supplies and materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26.0 40 42
3,173CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 . . . . . . 3,299 3,410
396Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31.0 438 470
2Land and structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32.0 2 3
398ACQUISITION OF CAPITAL ASSETS Subtotal 30 . . . . . . . . . . . . 440 473
127Grants, subsidies, and contributions . . . . . . . . . . . . . . . . . . . . . . . . . . .41.0 134 144
66Insurance claims and indemnities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42.0 73 78
193GRANTS AND FIXED CHARGES Subtotal 40 . . . . . . . . . . . . . . . 207 222
7,730Total Direct obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 7,983 8,332
338Reimbursable obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 387 390
TOTAL GROSS OBLIGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,06899.9 8,370 8,722
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2010 actual 2011 estimate 2012 estimateObject Class
Table 1 -- OBLIGATIONS BY OBJECT CLASS
OBJECT CLASS - PRESIDENT'S BUDGET -- In millions of dollars
Executive Branch
113,446Full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.1 119,202 121,960
8,596Other than full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.3 5,846 5,754
9,538Other personnel compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.5 9,106 9,385
101,694Military personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.7 104,510 102,655
786Special personal services payments . . . . . . . . . . . . . . . . . . . . . . . . . . .11.8 875 870
51,405Civilian personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.1 52,498 53,824
51,368Military personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.2 49,739 53,350
112,403Benefits for former personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13.0 118,970 123,799
449,236PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 . . . 460,746 471,597
16,726Travel and transportation of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .21.0 12,449 16,286
16,572Transportation of things . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22.0 8,333 16,482
7,164Rental payments to GSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.1 7,391 8,491
3,266Rental payments to others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.2 3,484 3,586
12,921Communications, utilities, and miscellaneous charges . . . . . . . . . . . . .23.3 12,748 13,299
1,198Printing and reproduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24.0 973 1,281
38,037Advisory and assistance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.1 26,347 28,503
84,987Other services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.2 78,349 81,956
97,881Other purchases of goods and services from Government accounts . .25.3 86,860 93,487
53,175Operation and maintenance of facilities . . . . . . . . . . . . . . . . . . . . . . . . .25.4 37,676 42,381
86,323Research and development contracts . . . . . . . . . . . . . . . . . . . . . . . . . .25.5 83,417 74,218
21,169Medical care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.6 25,170 26,651
36,178Operation and maintenance of equipment . . . . . . . . . . . . . . . . . . . . . . .25.7 24,167 34,071
3,208Subsistence and support of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .25.8 1,723 3,073
69,878Supplies and materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26.0 137,111 80,456
548,683CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 . . . . . . 546,198 524,221
142,344Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31.0 171,490 148,947
35,058Land and structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32.0 37,641 35,386
78,920Investments and loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33.0 52,860 32,416
256,322ACQUISITION OF CAPITAL ASSETS Subtotal 30 . . . . . . . . . . . . 261,991 216,749
1,381,924Grants, subsidies, and contributions . . . . . . . . . . . . . . . . . . . . . . . . . . .41.0 1,333,000 1,261,1351,632,743Insurance claims and indemnities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42.0 1,686,069 1,657,481
431,673Interest and dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43.0 466,496 505,215
308Refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .44.0 861 835
3,446,648GRANTS AND FIXED CHARGES Subtotal 40 . . . . . . . . . . . . . . . 3,486,426 3,424,666
148Unvouchered . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .91.0 88 64
1,126Undistributed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .92.0 10,000 10,000
48,572Financial transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .94.0 129,733 84,268
49,846OTHER Subtotal 90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139,821 94,332
4,750,735Total Direct obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 4,895,182 4,731,565
507,901Reimbursable obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 535,600 523,419
112Below reporting threshold obligations . . . . . . . . . . . . . . . . . . . . . . . . . . .99.5 84 93
TOTAL GROSS OBLIGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,258,74899.9
5,430,866 5,255,077
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OBJECT CLASS - PRESIDENT'S BUDGET -- In millions of dollars
Department of Agriculture
4,829Full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.1 4,947 4,746
231Other than full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.3 223 205
322Other personnel compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.5 320 298
21Special personal services payments . . . . . . . . . . . . . . . . . . . . . . . . . . .11.8 21 18
1,708Civilian personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.1 1,789 1,712
38Benefits for former personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13.0 40 34
7,149PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 . . . 7,340 7,013
296Travel and transportation of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .21.0 302 272
96Transportation of things . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22.0 255 246
223Rental payments to GSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.1 262 241
115Rental payments to others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.2 112 101
238Communications, utilities, and miscellaneous charges . . . . . . . . . . . . .23.3 243 225
26Printing and reproduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24.0 26 24
42Advisory and assistance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.1 27 6
5,274Other services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.2 5,069 3,173
1,350Other purchases of goods and services from Government accounts . .25.3 1,396 1,255
224Operation and maintenance of facilities . . . . . . . . . . . . . . . . . . . . . . . . .25.4 53 46
268Research and development contracts . . . . . . . . . . . . . . . . . . . . . . . . . .25.5 271 248
1Medical care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.6 1 1
40Operation and maintenance of equipment . . . . . . . . . . . . . . . . . . . . . . .25.7 36 31
4,021Supplies and materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26.0 4,356 3,813
12,214CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 . . . . . . 12,409 9,682
258Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31.0 261 259
890Land and structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32.0 832 875
17Investments and loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33.0 49 49
1,165ACQUISITION OF CAPITAL ASSETS Subtotal 30 . . . . . . . . . . . . 1,142 1,183
122,992Grants, subsidies, and contributions . . . . . . . . . . . . . . . . . . . . . . . . . . .41.0 128,316 125,531
3,126Insurance claims and indemnities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42.0 5,838 3,878
347Interest and dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43.0 282 286
1Refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .44.0 --- ---126,466GRANTS AND FIXED CHARGES Subtotal 40 . . . . . . . . . . . . . . . 134,436 129,695
146,994Total Direct obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 155,327 147,573
14,733Reimbursable obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 15,442 19,989
16Below reporting threshold obligations . . . . . . . . . . . . . . . . . . . . . . . . . . .99.5 1 1
TOTAL GROSS OBLIGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161,74399.9 170,770 167,563
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OBJECT CLASS - PRESIDENT'S BUDGET -- In millions of dollars
Department of Commerce
2,167Full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.1 2,013 2,100
2,609Other than full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.3 229 136
286Other personnel compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.5 107 110
30Military personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.7 32 33
909Civilian personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.1 637 663
24Benefits for former personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13.0 26 27
6,025PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 . . . 3,044 3,069
550Travel and transportation of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .21.0 138 143
46Transportation of things . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22.0 33 24
220Rental payments to GSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.1 205 188
41Rental payments to others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.2 36 35
219Communications, utilities, and miscellaneous charges . . . . . . . . . . . . .23.3 167 187
25Printing and reproduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24.0 16 24
626Advisory and assistance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.1 424 355
1,154Other services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.2 1,112 1,742
1,576Other purchases of goods and services from Government accounts . .25.3 1,381 1,418
32Operation and maintenance of facilities . . . . . . . . . . . . . . . . . . . . . . . . .25.4 18 14
59Research and development contracts . . . . . . . . . . . . . . . . . . . . . . . . . .25.5 70 130
772Operation and maintenance of equipment . . . . . . . . . . . . . . . . . . . . . . .25.7 95 90
16Subsistence and support of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .25.8 1 ---
246Supplies and materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26.0 167 190
5,582CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 . . . . . . 3,863 4,540
477Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31.0 183 249
220Land and structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32.0 91 71
697ACQUISITION OF CAPITAL ASSETS Subtotal 30 . . . . . . . . . . . . 274 320
6,391Grants, subsidies, and contributions . . . . . . . . . . . . . . . . . . . . . . . . . . .41.0 1,454 2,554
---Interest and dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43.0 1 1
6,391GRANTS AND FIXED CHARGES Subtotal 40 . . . . . . . . . . . . . . . 1,455 2,555
18,695Total Direct obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 8,636 10,484
3,591Reimbursable obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 4,065 4,299
4Below reporting threshold obligations . . . . . . . . . . . . . . . . . . . . . . . . . . .99.5 1 2
TOTAL GROSS OBLIGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,29099.9 12,702 14,785
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OBJECT CLASS - PRESIDENT'S BUDGET -- In millions of dollars
Department of Defense--Military Programs
28,549Full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.1 30,918 30,348
1,845Other than full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.3 1,773 1,748
1,848Other personnel compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.5 1,518 1,611
98,755Military personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.7 101,479 99,534
4Special personal services payments . . . . . . . . . . . . . . . . . . . . . . . . . . .11.8 1 2
9,989Civilian personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.1 10,480 10,388
50,644Military personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.2 48,959 52,567
1,246Benefits for former personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13.0 494 1,058
192,880PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 . . . 195,622 197,256
10,421Travel and transportation of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .21.0 6,757 9,033
14,684Transportation of things . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22.0 5,918 13,723
528Rental payments to GSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.1 336 1,110
1,620Rental payments to others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.2 1,606 1,487
6,891Communications, utilities, and miscellaneous charges . . . . . . . . . . . . .23.3 6,343 6,760
702Printing and reproduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24.0 437 674
24,587Advisory and assistance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.1 14,171 17,077
23,028Other services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.2 16,539 20,621
69,315Other purchases of goods and services from Government accounts . .25.3 56,971 62,797
26,413Operation and maintenance of facilities . . . . . . . . . . . . . . . . . . . . . . . . .25.4 13,410 20,178
64,385Research and development contracts . . . . . . . . . . . . . . . . . . . . . . . . . .25.5 67,607 58,099
14,149Medical care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.6 16,474 17,225
30,180Operation and maintenance of equipment . . . . . . . . . . . . . . . . . . . . . . .25.7 19,803 29,727
1,721Subsistence and support of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .25.8 232 1,394
52,267Supplies and materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26.0 118,738 61,391
340,891CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 . . . . . . 345,342 321,296
131,715Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31.0 160,932 138,337
19,787Land and structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32.0 23,095 22,174
430Investments and loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33.0 829 ---
151,932ACQUISITION OF CAPITAL ASSETS Subtotal 30 . . . . . . . . . . . . 184,856 160,511
2,400Grants, subsidies, and contributions . . . . . . . . . . . . . . . . . . . . . . . . . . .41.0 2,854 1,752741Insurance claims and indemnities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42.0 304 558
30Interest and dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43.0 10 21
5Refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .44.0 7 10
3,176GRANTS AND FIXED CHARGES Subtotal 40 . . . . . . . . . . . . . . . 3,175 2,341
15Unvouchered . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .91.0 22 21
15OTHER Subtotal 90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 21
688,894Total Direct obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 729,017 681,425
185,871Reimbursable obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 175,041 171,038
TOTAL GROSS OBLIGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 874,76599.9 904,058 852,463
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Department of Education
389Full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.1 449 465
42Other than full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.3 16 18
11Other personnel compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.5 9 9
116Civilian personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.1 130 133
558PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 . . . 604 625
12Travel and transportation of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .21.0 14 16
72Rental payments to GSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.1 73 80
4Communications, utilities, and miscellaneous charges . . . . . . . . . . . . .23.3 3 3
5Printing and reproduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24.0 6 6
132Advisory and assistance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.1 141 385
418Other services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.2 946 1,194
66Other purchases of goods and services from Government accounts . .25.3 55 53
138Research and development contracts . . . . . . . . . . . . . . . . . . . . . . . . . .25.5 126 221
872Operation and maintenance of equipment . . . . . . . . . . . . . . . . . . . . . . .25.7 298 358
1Supplies and materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26.0 1 1
1,720CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 . . . . . . 1,663 2,317
9Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31.0 5 113Land and structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32.0 4 2
167Investments and loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33.0 147 128
189ACQUISITION OF CAPITAL ASSETS Subtotal 30 . . . . . . . . . . . . 156 131
120,551Grants, subsidies, and contributions . . . . . . . . . . . . . . . . . . . . . . . . . . .41.0 84,307 86,224
11,621Insurance claims and indemnities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42.0 9,889 7,981
6Interest and dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43.0 6 6
132,178GRANTS AND FIXED CHARGES Subtotal 40 . . . . . . . . . . . . . . . 94,202 94,211
134,645Total Direct obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 96,625 97,284
89Reimbursable obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 93 6
8Below reporting threshold obligations . . . . . . . . . . . . . . . . . . . . . . . . . . .99.5 3 7
TOTAL GROSS OBLIGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134,74299.9 96,721 97,297
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OBJECT CLASS - PRESIDENT'S BUDGET -- In millions of dollars
Department of Energy
1,064Full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.1 1,101 1,071
22Other than full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.3 22 19
66Other personnel compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.5 63 57
1Special personal services payments . . . . . . . . . . . . . . . . . . . . . . . . . . .11.8 1 1
301Civilian personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.1 298 287
7Benefits for former personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13.0 10 8
1,461PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 . . . 1,495 1,443
66Travel and transportation of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .21.0 70 64
2Transportation of things . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22.0 3 3
7Rental payments to GSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.1 8 7
7Rental payments to others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.2 5 5
39Communications, utilities, and miscellaneous charges . . . . . . . . . . . . .23.3 42 34
1Printing and reproduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24.0 1 1
1,386Advisory and assistance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.1 1,059 905
3,621Other services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.2 2,627 2,300
225Other purchases of goods and services from Government accounts . .25.3 205 200
17,627Operation and maintenance of facilities . . . . . . . . . . . . . . . . . . . . . . . . .25.4 15,311 16,496
8,227Research and development contracts . . . . . . . . . . . . . . . . . . . . . . . . . .25.5 1,667 2,715
104Operation and maintenance of equipment . . . . . . . . . . . . . . . . . . . . . . .25.7 90 122
43Supplies and materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26.0 47 47
31,355CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 . . . . . . 21,135 22,899
890Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31.0 870 889
2,695Land and structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32.0 2,883 2,920
3,585ACQUISITION OF CAPITAL ASSETS Subtotal 30 . . . . . . . . . . . . 3,753 3,809
7,617Grants, subsidies, and contributions . . . . . . . . . . . . . . . . . . . . . . . . . . .41.0 8,560 2,410
---Interest and dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43.0 3 ---
7,617GRANTS AND FIXED CHARGES Subtotal 40 . . . . . . . . . . . . . . . 8,563 2,410
44,018Total Direct obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 34,946 30,561
9,018Reimbursable obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 11,123 11,352
3Below reporting threshold obligations . . . . . . . . . . . . . . . . . . . . . . . . . . .99.5 6 6
TOTAL GROSS OBLIGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,03999.9 46,075 41,919
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OBJECT CLASS - PRESIDENT'S BUDGET -- In millions of dollars
Department of Health and Human Services
3,666Full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.1 3,966 3,993
741Other than full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.3 753 753
222Other personnel compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.5 234 235
298Military personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.7 316 308
188Special personal services payments . . . . . . . . . . . . . . . . . . . . . . . . . . .11.8 191 192
1,264Civilian personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.1 1,367 1,359
204Military personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.2 214 212
372Benefits for former personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13.0 418 458
6,955PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 . . . 7,459 7,510
269Travel and transportation of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .21.0 268 271
45Transportation of things . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22.0 39 39
274Rental payments to GSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.1 337 407
14Rental payments to others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.2 70 89
295Communications, utilities, and miscellaneous charges . . . . . . . . . . . . .23.3 202 226
54Printing and reproduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24.0 39 34
1,991Advisory and assistance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.1 1,979 2,019
4,646Other services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.2 4,601 4,904
5,070Other purchases of goods and services from Government accounts . .25.3 4,739 5,168812Operation and maintenance of facilities . . . . . . . . . . . . . . . . . . . . . . . . .25.4 372 409
2,974Research and development contracts . . . . . . . . . . . . . . . . . . . . . . . . . .25.5 3,780 2,679
1,959Medical care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.6 3,089 3,024
321Operation and maintenance of equipment . . . . . . . . . . . . . . . . . . . . . . .25.7 185 221
31Subsistence and support of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .25.8 33 88
1,602Supplies and materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26.0 1,192 1,371
20,357CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 . . . . . . 20,925 20,949
456Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31.0 416 669
320Land and structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32.0 639 63
3Investments and loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33.0 3 ---
779ACQUISITION OF CAPITAL ASSETS Subtotal 30 . . . . . . . . . . . . 1,058 732
635,946Grants, subsidies, and contributions . . . . . . . . . . . . . . . . . . . . . . . . . . .41.0 623,087 620,483518,730Insurance claims and indemnities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42.0 570,614 573,870
1,154,676GRANTS AND FIXED CHARGES Subtotal 40 . . . . . . . . . . . . . . . 1,193,701 1,194,353
6,496Financial transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .94.0 6,684 7,382
6,496OTHER Subtotal 90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,684 7,382
1,189,263Total Direct obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 1,229,827 1,230,926
9,709Reimbursable obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 10,403 14,378
1Below reporting threshold obligations . . . . . . . . . . . . . . . . . . . . . . . . . . .99.5 4 6
TOTAL GROSS OBLIGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,198,97399.9 1,240,234 1,245,310
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OBJECT CLASS - PRESIDENT'S BUDGET -- In millions of dollars
Department of Homeland Security
10,887Full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.1 11,337 12,430
661Other than full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.3 701 760
2,027Other personnel compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.5 2,096 2,169
2,603Military personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.7 2,675 2,771
12Special personal services payments . . . . . . . . . . . . . . . . . . . . . . . . . . .11.8 12 14
4,977Civilian personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.1 4,910 5,532
520Military personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.2 566 571
1,178Benefits for former personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13.0 1,208 1,245
22,865PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 . . . 23,505 25,492
1,464Travel and transportation of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .21.0 1,166 1,237
153Transportation of things . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22.0 174 159
1,210Rental payments to GSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.1 1,199 1,303
222Rental payments to others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.2 138 173
617Communications, utilities, and miscellaneous charges . . . . . . . . . . . . .23.3 722 645
28Printing and reproduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24.0 45 37
4,068Advisory and assistance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.1 3,767 3,026
5,779Other services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.2 5,980 5,685
2,088Other purchases of goods and services from Government accounts . .25.3 2,284 1,8391,732Operation and maintenance of facilities . . . . . . . . . . . . . . . . . . . . . . . . .25.4 1,551 1,398
634Research and development contracts . . . . . . . . . . . . . . . . . . . . . . . . . .25.5 763 786
721Medical care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.6 718 753
1,257Operation and maintenance of equipment . . . . . . . . . . . . . . . . . . . . . . .25.7 1,399 1,124
99Subsistence and support of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .25.8 146 132
1,405Supplies and materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26.0 1,467 1,311
21,477CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 . . . . . . 21,519 19,608
2,730Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31.0 3,035 2,723
901Land and structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32.0 407 423
3,631ACQUISITION OF CAPITAL ASSETS Subtotal 30 . . . . . . . . . . . . 3,442 3,146
11,199Grants, subsidies, and contributions . . . . . . . . . . . . . . . . . . . . . . . . . . .41.0 8,889 5,012
14Insurance claims and indemnities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42.0 12 121Interest and dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43.0 --- ---
7Refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .44.0 25 25
11,221GRANTS AND FIXED CHARGES Subtotal 40 . . . . . . . . . . . . . . . 8,926 5,049
88Unvouchered . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .91.0 2 2
45Financial transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .94.0 45 45
133OTHER Subtotal 90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 47
59,327Total Direct obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 57,439 53,342
7,150Reimbursable obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 9,060 8,286
---Below reporting threshold obligations . . . . . . . . . . . . . . . . . . . . . . . . . . .99.5 3 3
TOTAL GROSS OBLIGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66,47799.9 66,502 61,631
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OBJECT CLASS - PRESIDENT'S BUDGET -- In millions of dollars
Department of Housing and Urban Development
919Full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.1 971 988
4Other than full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.3 2 4
12Other personnel compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.5 13 12
255Civilian personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.1 255 270
1,190PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 . . . 1,241 1,274
27Travel and transportation of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .21.0 26 25
108Rental payments to GSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.1 113 121
27Communications, utilities, and miscellaneous charges . . . . . . . . . . . . .23.3 22 22
4Printing and reproduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24.0 4 3
---Advisory and assistance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.1 49 ---
538Other services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.2 812 731
52Other purchases of goods and services from Government accounts . .25.3 37 54
9Operation and maintenance of facilities . . . . . . . . . . . . . . . . . . . . . . . . .25.4 13 10
---Research and development contracts . . . . . . . . . . . . . . . . . . . . . . . . . .25.5 --- 10
178Operation and maintenance of equipment . . . . . . . . . . . . . . . . . . . . . . .25.7 87 137
5Supplies and materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26.0 5 4
948CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 . . . . . . 1,168 1,117
10Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31.0 11 6
40Land and structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32.0 41 39
117Investments and loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33.0 147 135
167ACQUISITION OF CAPITAL ASSETS Subtotal 30 . . . . . . . . . . . . 199 180
60,379Grants, subsidies, and contributions . . . . . . . . . . . . . . . . . . . . . . . . . . .41.0 58,673 46,961
6Insurance claims and indemnities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42.0 5 4
1,426Interest and dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43.0 1,772 ---
1Refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .44.0 --- ---
61,812GRANTS AND FIXED CHARGES Subtotal 40 . . . . . . . . . . . . . . . 60,450 46,965
9Financial transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .94.0 9 7
9OTHER Subtotal 90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 7
64,126Total Direct obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 63,067 49,54316Reimbursable obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 9 2
TOTAL GROSS OBLIGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64,14299.9 63,076 49,545
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OBJECT CLASS - PRESIDENT'S BUDGET -- In millions of dollars
Department of the Interior
3,354Full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.1 3,449 3,446
529Other than full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.3 568 522
243Other personnel compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.5 286 245
36Special personal services payments . . . . . . . . . . . . . . . . . . . . . . . . . . .11.8 72 62
1,175Civilian personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.1 1,205 1,203
42Benefits for former personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13.0 44 51
5,379PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 . . . 5,624 5,529
214Travel and transportation of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .21.0 199 177
64Transportation of things . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22.0 65 64
267Rental payments to GSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.1 268 291
73Rental payments to others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.2 73 73
239Communications, utilities, and miscellaneous charges . . . . . . . . . . . . .23.3 234 242
18Printing and reproduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24.0 17 16
120Advisory and assistance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.1 117 113
4,043Other services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.2 3,155 3,092
669Other purchases of goods and services from Government accounts . .25.3 646 622
195Operation and maintenance of facilities . . . . . . . . . . . . . . . . . . . . . . . . .25.4 115 108
10Research and development contracts . . . . . . . . . . . . . . . . . . . . . . . . . .25.5 7 72Medical care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.6 2 2
73Operation and maintenance of equipment . . . . . . . . . . . . . . . . . . . . . . .25.7 67 67
15Subsistence and support of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .25.8 15 16
430Supplies and materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26.0 417 365
6,432CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 . . . . . . 5,397 5,255
364Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31.0 295 293
1,021Land and structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32.0 689 1,055
1,385ACQUISITION OF CAPITAL ASSETS Subtotal 30 . . . . . . . . . . . . 984 1,348
7,075Grants, subsidies, and contributions . . . . . . . . . . . . . . . . . . . . . . . . . . .41.0 6,920 6,961
20Insurance claims and indemnities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42.0 20 20
11Interest and dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43.0 11 11
7,106GRANTS AND FIXED CHARGES Subtotal 40 . . . . . . . . . . . . . . . 6,951 6,9921Unvouchered . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .91.0 1 1
59Financial transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .94.0 54 54
60OTHER Subtotal 90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 55
20,362Total Direct obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 19,011 19,179
6,025Reimbursable obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 6,082 5,963
22Below reporting threshold obligations . . . . . . . . . . . . . . . . . . . . . . . . . . .99.5 19 19
TOTAL GROSS OBLIGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,40999.9 25,112 25,161
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OBJECT CLASS - PRESIDENT'S BUDGET -- In millions of dollars
Department of Justice
8,225Full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.1 8,643 9,154
184Other than full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.3 177 169
881Other personnel compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.5 894 941
232Special personal services payments . . . . . . . . . . . . . . . . . . . . . . . . . . .11.8 272 272
3,550Civilian personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.1 3,674 3,936
2Benefits for former personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13.0 2 1
13,074PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 . . . 13,662 14,473
462Travel and transportation of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .21.0 466 513
54Transportation of things . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22.0 61 76
1,437Rental payments to GSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.1 1,500 1,557
69Rental payments to others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.2 105 114
624Communications, utilities, and miscellaneous charges . . . . . . . . . . . . .23.3 653 687
25Printing and reproduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24.0 27 26
974Advisory and assistance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.1 788 754
5,558Other services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.2 5,056 4,837
796Other purchases of goods and services from Government accounts . .25.3 1,322 1,232
91Operation and maintenance of facilities . . . . . . . . . . . . . . . . . . . . . . . . .25.4 131 149
71Medical care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.6 98 97290Operation and maintenance of equipment . . . . . . . . . . . . . . . . . . . . . . .25.7 187 193
1,294Subsistence and support of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .25.8 1,260 1,426
840Supplies and materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26.0 870 914
12,585CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 . . . . . . 12,524 12,575
1,062Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31.0 930 795
427Land and structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32.0 222 87
1,489ACQUISITION OF CAPITAL ASSETS Subtotal 30 . . . . . . . . . . . . 1,152 882
3,919Grants, subsidies, and contributions . . . . . . . . . . . . . . . . . . . . . . . . . . .41.0 3,933 3,576
79Insurance claims and indemnities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42.0 72 383
3,998GRANTS AND FIXED CHARGES Subtotal 40 . . . . . . . . . . . . . . . 4,005 3,959
31,146Total Direct obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 31,343 31,889
7,052Reimbursable obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 7,571 7,637
3Below reporting threshold obligations . . . . . . . . . . . . . . . . . . . . . . . . . . .99.5 --- ---
TOTAL GROSS OBLIGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,20199.9 38,914 39,526
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OBJECT CLASS - PRESIDENT'S BUDGET -- In millions of dollars
Department of Labor
1,347Full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.1 1,414 1,462
12Other than full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.3 25 25
74Other personnel compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.5 55 55
402Civilian personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.1 411 440
1,835PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 . . . 1,905 1,982
70Travel and transportation of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .21.0 65 70
7Transportation of things . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22.0 8 8
147Rental payments to GSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.1 157 171
1Rental payments to others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.2 9 10
35Communications, utilities, and miscellaneous charges . . . . . . . . . . . . .23.3 35 35
8Printing and reproduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24.0 8 9
81Advisory and assistance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.1 72 99
248Other services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.2 227 236
1,753Other purchases of goods and services from Government accounts . .25.3 1,902 1,961
---Operation and maintenance of facilities . . . . . . . . . . . . . . . . . . . . . . . . .25.4 36 33
20Research and development contracts . . . . . . . . . . . . . . . . . . . . . . . . . .25.5 16 28
1Medical care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.6 1 1
192Operation and maintenance of equipment . . . . . . . . . . . . . . . . . . . . . . .25.7 172 18960Supplies and materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26.0 54 53
2,623CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 . . . . . . 2,762 2,903
47Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31.0 44 50
---Land and structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32.0 61 57
47ACQUISITION OF CAPITAL ASSETS Subtotal 30 . . . . . . . . . . . . 105 107
87,119Grants, subsidies, and contributions . . . . . . . . . . . . . . . . . . . . . . . . . . .41.0 65,306 32,886
159,191Insurance claims and indemnities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42.0 130,554 91,971
1,043Interest and dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43.0 1,550 1,822
247,353GRANTS AND FIXED CHARGES Subtotal 40 . . . . . . . . . . . . . . . 197,410 126,679
47Undistributed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .92.0 --- ---
8,039Financial transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .94.0 5,853 5,488
8,086OTHER Subtotal 90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,853 5,488
259,944Total Direct obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 208,035 137,159
8,639Reimbursable obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 9,773 10,313
1Below reporting threshold obligations . . . . . . . . . . . . . . . . . . . . . . . . . . .99.5 1 1
TOTAL GROSS OBLIGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 268,58499.9 217,809 147,473
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OBJECT CLASS - PRESIDENT'S BUDGET -- In millions of dollars
Department of State
2,376Full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.1 2,408 2,473
156Other than full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.3 156 163
199Other personnel compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.5 199 180
29Special personal services payments . . . . . . . . . . . . . . . . . . . . . . . . . . .11.8 21 22
939Civilian personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.1 1,135 1,035
6Benefits for former personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13.0 7 7
3,705PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 . . . 3,926 3,880
594Travel and transportation of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .21.0 684 2,142
486Transportation of things . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22.0 582 627
328Rental payments to GSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.1 393 353
415Rental payments to others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.2 428 429
319Communications, utilities, and miscellaneous charges . . . . . . . . . . . . .23.3 384 656
74Printing and reproduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24.0 90 166
48Advisory and assistance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.1 58 58
5,151Other services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.2 5,075 5,343
1,220Other purchases of goods and services from Government accounts . .25.3 1,583 2,784
76Operation and maintenance of facilities . . . . . . . . . . . . . . . . . . . . . . . . .25.4 91 76
6Medical care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.6 7 79Operation and maintenance of equipment . . . . . . . . . . . . . . . . . . . . . . .25.7 11 66
220Supplies and materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26.0 243 665
8,946CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 . . . . . . 9,629 13,372
355Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31.0 376 568
1,142Land and structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32.0 1,033 1,216
11Investments and loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33.0 3 3
1,508ACQUISITION OF CAPITAL ASSETS Subtotal 30 . . . . . . . . . . . . 1,412 1,787
13,687Grants, subsidies, and contributions . . . . . . . . . . . . . . . . . . . . . . . . . . .41.0 14,065 13,387
1,183Insurance claims and indemnities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42.0 1,183 1,217
14,870GRANTS AND FIXED CHARGES Subtotal 40 . . . . . . . . . . . . . . . 15,248 14,604
26Unvouchered . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .91.0 32 10
26OTHER Subtotal 90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 10
29,055Total Direct obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 30,247 33,653
8,147Reimbursable obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.0 9,050 8,229
TOTAL GROSS OBLIGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,20299.9 39,297 41,882
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OBJECT CLASS - PRESIDENT'S BUDGET -- In millions of dollars
Department of Transportation
5,634Full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.1 5,764 6,113
79Other than full-time permanent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.3 84 85
398Other personnel compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11.5 435 460
1,925Civilian personnel benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12.1 1,898 2,018
1Benefits for former personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13.0 7 7
8,037PERSONNEL COMPENSATION AND BENEFITS Subtotal 10 . . . 8,188 8,683
298Travel and transportation of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .21.0 252 261
156Transportation of things . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22.0 198 198
206Rental payments to GSA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.1 207 224
53Rental payments to others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23.2 52 54
372Communications, utilities, and miscellaneous charges . . . . . . . . . . . . .23.3 354 385
9Printing and reproduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24.0 9 10
603Advisory and assistance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.1 580 580
5,393Other services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25.2 5,104 5,491
641Other purchases of goods and services from Government accounts . .25.3 783 521
28Operation and maintenance of facilities . . . . . . . . . . . . . . . . . . . . . . . . .25.4 37 24
251Research and development contracts . . . . . . . . . . . . . . . . . . . . . . . . . .25.5 257 269
63Operation and maintenance of equipment . . . . . . . . . . . . . . . . . . . . . . .25.7 49 601Subsistence and support of persons . . . . . . . . . . . . . . . . . . . . . . . . . . .25.8 --- ---
204Supplies and materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26.0 164 169
8,278CONTRACTUAL SERVICES AND SUPPLIES Subtotal 20 . . . . . . 8,046 8,246
291Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31.0 277 289
252Land and structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32.0 157 179
266Investments and loans . . . . . . . . . . . . . . . . . . . . . . . . . . . .