BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued Trust Funds River Basin Commissions...... .301 BA 5,731 8,016 5,623 Summary Federal funds: (As shown in detail above)........... BA 13,665 13,696 11,560 Trust funds: (As shown in detail above)............ BA 5,731 8,016 5,623 See footnotes at end of table. BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued Account and functional code 1977 actual 1978 estimate 1979 estimate BUDGET TOTALS BA} -1,529,720 Federal funds: 0 305,026,605 351,160,464 376,738,745 BA -1,797,052 -2,116,172 BA} -3,933,958 BA} 0 Receipts from off-budget Federal BA) -2,241,185 -2,716,369 4,098,334 agencies. 0 Proprietary receipts from the 4,610,831 -5,144,408 public. 0 (Undistributed by agency and function): public: Outer Continental Shelf...953 0 BA -10,078,610 -11,124,252 -13,158,914 0 Federal fund totals. BA 353,749,411 369,108,438 414,767,597 0 294,947,995 340,036,212 363,579,831 Trust funds: (As shown in detail above).............. BA 160,597,033 182,481,544 203,824,130 0 156,068,666 170,880,924 187,014,612 Deductions for offsetting receipts: (As shown in detail above): Intrafund transactions.... BA -1,230,503 -1,687,272 -1,381,439 0 Proprietary receipts from the BA} -10,385,529 -9,766,460 -10,299,672 public. (Undistributed by agency and function): agencies: BA} BA) -1,185,973 -1,237,678 -1,241,507 retirement... ..951 Total deductions.. BA} BA) -12,802,005 -12,691,410 -12,922,618 Trust fund totals. BA 147,795,028 169,790,134 190,901,512 0 143,266,661 158,189,514 174,091,994 Interfund transactions (-): Employer share, employee retirement BA) - 3,362,100 - 3,786,349 - 3,915,390 951 0 Interest received by trust funds... 952 BA} - 8,131,396 - 8,595,131 - 9,063,641 Applied by agency above BA} - 24,819,656 - 23,610,188 - 24,518,435 Total interfund transactions.. BA) - 36,313,152 - 35,991,668 - 37,497,466 0 Budget totalsa. BA 465,231,287 502,906,904 568,171,643 0 401,901,504 462,234,058 500,174,359 BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued BUDGET TOTALS—Continued A Budget totals are distributed as follows 1978 1979 BA Outlays BA Outlays Federal funds: Enacted, pending, and initial requests: Appropriations. 366, 296, 174 343, 585, 840 408, 147, 152 367, 591, 158 Supplemental requests pending (W). 5, 893, 041 563, 592 1, 036, 304 Proposed in this budget: Supplemental requests: Program: Under existing legislation (A). 3,256, 872 2,649, 210 404,099 Needing authorizing legislation (B). 300, 850 75, 475 20, 375 Pay: Wage-board pay raises (C). 381, 666 385, 666 10, 146 Civilian pay raises (D). 1, 673, 099 1, 634, 384 60, 623 Military pay raises (E). 1, 257, 409 1,257, 602 77 Rescission proposals (H). -55, 255 To be proposed separately: Under existing legislation (I). 547, 016 127,000 3, 078 419, 065 Under proposed legislation (J). 681, 818 881, 695 13, 321, 381 2, 108, 898 Allowances.. 6, 454, 900 5,088, 000 Deductions for offsetting receipts.. -11, 124, 252 -11, 124, 252 -13, 158, 914 – 13, 158, 914 Total Federal funds.... 369, 108, 438 340, 036, 212 414, 767, 597 363, 579, 831 Trust funds: Enacted, pending, and initial requests: Appropriations. 182, 038, 426 170, 959, 958 200, 226, 702 188, 675, 718 Program: Under existing legislation (A)........ 442, 012 - 130 80 -394 80 1, 026 10 To be proposed separately: Under proposed legislation , 428 - , 722 Deductions for offsetting receipts... -12, 691, 410 –12, 691,410 -12,922, 618 -12,922, 618 Total trust funds..... 169, 790, 134 158, 189, 514 190,901, 512 174,091, 994 Interfund transactions (-).. -35, 991, 668 -35, 991, 668 -37, 497, 466 –37, 497, 466 Budget totals. 502, 906, 904 462, 234,058 568, 171, 643 500, 174, 359 A Proposed supplemental under existing legislation. |