U.S. GOVERNMENT PRINTING OFFICE

WASHINGTON : 

1 

29–011 2013

113th Congress, 1st Session – – – – – – – – – – – – – House Document 113–16 

SEQUESTRATION ORDER FOR FISCAL YEAR 2013 

COMMUNICATION 

FROM

THE DEPUTY DIRECTOR, THE OFFICE OF 

MANAGEMENT AND BUDGET 

TRANSMITTING

SEQUESTRATION ORDER FOR FISCAL YEAR 2013 PURSUANT TO 

SECTION 251A OF THE BALANCED BUDGET AND EMERGENCY 

DEFICIT CONTROL ACT, AS AMENDED 

MARCH 25, 2013.—Referred to the Committee of the Whole House on the 

State of the Union and ordered to be printed 


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EXECUTIVE OFFICE OF THE PRESIDENT, 

OFFICE OF MANAGEMENT AND BUDGET, 

Washington, DC, March 1, 2013. 

Hon. JOHN A. BOEHNER, 

Speaker of the House of Representatives, 

Washington, DC. 

DEAR MR. SPEAKER: Enclosed please find the Office of Management and Budget (OMB) Report to the Congress on the sequestration for fiscal year (FY) 2013 required by section 251A of the Balanced Budget and Emergency Deficit Control Act, as amended (the 

‘‘Joint Committee sequestration’’). This report provides calculations 

of the amounts and percentages by which various budgetary resources are required to be reduced, and a listing of the reductions 

required for each non-exempt budget account. 

In August 2011, as part of the Budget Control Act of 2011 (BCA), 

bipartisan majorities in both the House of Representatives and 

Senate voted for sequestration as a mechanism to compel the Congress to act on deficit reduction. The threat of destructive acrossthe-board cuts under the BCA was intended to drive both sides to 

compromise. Yet, a year and a half has passed, and the Congress 

still has failed to enact balanced deficit reduction legislation that 

avoids sequestration. 

As a result of the Congress’s failure to act, the law requires the 

President to issue a sequestration order today canceling $85 billion 

in budgetary resources across the Federal Government for FY 2013. 

Specifically, OMB calculates that, over the course of the fiscal year, 

the sequestration requires a 7.8 percent reduction in non-exempt 

defense discretionary funding and a 5.0 percent reduction in nonexempt nondefense discretionary funding. The sequestration also 

requires reductions of 2.0 percent to Medicare, 5.1 percent to other 

non-exempt nondefense mandatory programs, and 7.9 percent to 

non-exempt defense mandatory programs. 

Because these cuts must be achieved over only seven months instead of 12, the effective percentage reductions will be approximately 13 percent for non-exempt defense programs and 9 percent 

for non-exempt nondefense programs. 

The cuts required by sequestration will be deeply destructive to 

national security, domestic investments, and core Government 

functions. While the Department of Defense will shift funds where 

possible to minimize the impact on war-fighting capabilities and 

critical military readiness, sequestration will result in a reduction 

in readiness of many non-deployed units, delays in investments in 

new equipment, cutbacks in equipment repairs and needed facilities maintenance, disruptions in military research and development 

efforts, significant reductions in weapons programs, and furloughs 

of most civilian employees for a significant amount of time. Sequestration will also undermine nondefense investments vital to ecoVerDate Mar 15 2010 05:19 Mar 26, 2013 Jkt 029011 PO 00000 Frm 00003 Fmt 6633 Sfmt 6633 E:\HR\OC\HD016.XXX HD016

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nomic growth, threaten the safety and security of the American 

people, and cause severe harm to programs that benefit the middle 

class, seniors, and children. According to analysis by outside experts, sequestration would reduce real GDP growth for 2013 by 0.5 

to 0.7 percentage points were it to continue for the rest of the calendar year. 

The Joint Committee sequestration is a blunt and indiscriminate 

instrument. It was never intended to be implemented and does not 

represent a responsible way for our Nation to achieve deficit reduction. 

On multiple occasions, the President has proposed comprehensive 

and balanced deficit reduction plans to avoid sequestration. The 

President and Congress, working together, have already reduced 

the deficit by $2.5 trillion. The President has been clear that he is 

willing to make tough choices to reach an agreement on further 

deficit reduction. The Administration continues to stand ready to 

work with the Congress to enact balanced deficit reduction legislation that replaces sequestration and puts the Nation on a sound 

long-term fiscal path. 

Sincerely, 

JEFFREY D. ZIENTS, Deputy Director for Management. 

Enclosure. 

Identical Letter Sent to the President of the Senate. 


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SEQUESTRATION ORDER FOR FISCAL YEAR 2013 PURSUANT TO SECTION 251A OF THE BALANCED BUDGET AND EMERGENCY DEFICIT

CONTROL ACT, AS AMENDED

By the authority vested in me as President by the laws of the 

United States of America, and in accordance with section 251A of 

the Balanced Budget and Emergency Deficit Control Act, as 

amended (the ‘‘Act’’), 2 U.S.C. 901a, I hereby order that budgetary 

resources in each non-exempt budget account be reduced by the 

amount calculated by the Office of Management and Budget in its 

report to the Congress of March 1, 2013. 

Pursuant to sections 250(c)(6), 251A, and 255(e) of the Act, budgetary resources subject to sequestration shall be new budget authority, unobligated balances of defense function accounts carried 

over from prior fiscal years, direct spending authority, and obligation limitations. 

All sequestrations shall be made in strict accordance with the requirements of section 251A of the Act and the specifications of the 

Office of Management and Budget’s report of March 1, 2013, prepared pursuant to section 251A(11) of the Act. 

BARACK OBAMA. 

THE WHITE HOUSE, March 1, 2013. 


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OMB REPORT TO THE CONGRESS 

ON THE JOINT COMMITTEE SEQUESTRATION 

FOR FISCAL YEAR 2013 

March 1,2013 
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OMB REPORT TO THE CONGRESS 

ON THE JOINT COMMITTEE SEQUESTRATION 

FOR FISCAL YEAR 2013 

The Balanced Budget and Emergency Deficit Control Act, as amended (BBEDCA), 2 U.S.C. 

§ 901a, requires the Office of Management and Budget (OMB) to calculate, and the President 

to order on March 1, 2013, reductions in budgetary resources triggered by the failure of the 

Joint Select Committee on Deficit Reduction to propose, and the Congress to enact, legislation 

to reduce the deficit by $1.2 trillion (Joint Committee sequestration). This report provides 

OMB's calculations of the percentage and dollar amount ofthe reduction for each non-exempt 

budget account and an explanation of the calculations. 

OMB calculates that the Joint Committee sequestration requires a 7.8 percent reduction 

in non-exempt defense discretionary funding and a 5.0 percent reduction in non-exempt nondefense discretionary funding. The sequestration also imposes reductions of 2.0 percent to 

Medicare, 5.1 percent to other non-exempt nondefense mandatory programs, and 7.9 percent 

to non-exempt defense mandatory programs. 

Basis for Calculations 

Discretionary ApprQOriations. As of the date of this report, no full-year regular appropriations bills have been enacted for fiscal year (FY) 2013. Instead, all agencies are operating under 

the Continuing Appropriations Resolution, 2013 (CR), Pub. L. 112-175. In addition, the Disaster Relief Appropriations Act, 2013 (Hurricane Sandy supplemental), Pub. L. 113-2, provided 

supplemental funding to various agencies for Hurricane Sandy relief and recovery efforts. Accordingly, as required by sections 25IA(7)(A) and 253(f)(2) of BBEDCA, OMB's estimates for 

the level of sequestrable budgetary resources and resulting reductions assume that budget 

accounts with discretionary appropriations are funded at the annualized level provided by the 

CR, plus funding provided by the Hurricane Sandy supplemental and any funding enacted as 

advance appropriations for FY 2013. Unless another amount is specified by the CR, the annualized level equals the FY 2012 enacted appropriations, including changes in mandatory 

programs, net of any recurring rescissions, and increased by 0.612 percent pursuant to section 

101(c) of the CR.' Spending authority from offsetting collections is only increased by the 0.612 

percent when that spending authority is used to determine the annualized level. Amounts 

designated in the CR for Overseas Contingency Operations (OCO)/Global War on Terrorism 

(GWOT), and amounts incorporated in the CR by reference to the Disaster Relief Appropriations Act, 2012, Pub. L. 112-77, do not receive the 0.612 percent increase. As provided by section 

101(b) of the CR, whenever an amount designated for OCO/GWOT pursuant to section 251(b) 

(2)(A) of BBEDCA in either the Department of Defense Appropriations Act, 2012 (division A of 

Pub. L. 112-74) or in the Military Construction and Veterans Affairs and Related Agencies AppropriationsAct, 2012 (division H of Pub. L. 112-74) differs from the amount in the President's 

FY 2013 Budget request, the annualized level equals the amount in the President's FY 2013 

Budget request. The CR levels are also adjusted for any transfers mandated by law. 

Unobligated Balances in the Defense Function Pursuant to section 255(e) ofBBEDCA, unobligated balances in the defense function are sequestrable budgetary resources. The majority 

of estimated unobligated balances in the defense function are in Department of Defense accounts. In general, for multiyear accounts, the Department of Defense estimated unobligated 

balances as of March 1,2013, by reducing unobligated balances as of December 31, 2012, by a 

historically-based estimate of obligations from prior year funds in January and February. 

1 Information about OMB's calculation of the amounts appropriated by the eR can be found in OMB Bulletin 12-02, which 

is available online at htt'p'/Iwww whitehQuse gQV {sites/default !files lomb I buUetins/fy2Q12lb12.Q2 pdf. 
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OMB REPORT TO THE CONGRESS ON THE JOINT COMMITTEE SEQUESTRATION FOR FISCAL YEAR 2013 

Direct Spending. Estimates of sequestrable budgetary resources and outlays for budget 

accounts with direct spending are equal to the current law baseline amounts contained in the 

President's FY 2013 Budget, adjusted for the effects of legislation enacted since the Budget 

was transmitted. Two changes with the largest effect on the amount of sequestrable direct 

spending-providing for a zero percent update for Medicare payments to physicians under 

the Sustainable Growth Rate formula for calendar year 2013, and extending Emergency Unemployment Compensation (EUC) through the end of 20 13-were enacted in the American 

Taxpayer Relief Act of 2012 (ATRA), Pub. L. 112-240. 

Special Sequestration Rules. The Joint Committee sequestration order is not an order 

under section 254 of BBEDCA? Accordingly, as set forth in this report, the special rules in 

section 256 that apply only to a sequestration order issued under section 254 do not apply 

to the Joint Committee sequestration, except to the extent those rules are otherwise made 

applicable by another provision oflaw. Section 251A(7)(A) ofBBEDCA does not include any 

such provision for discretionary spending; as a result, in calculating the reduction in discretionary spending required by the Joint Committee sequestration, this report does not apply 

the special rules in section 256 that apply only to a sequestration order issued under section 

254. The special rules in section 256 do, however, apply to the reduction in direct spending 

required by the Joint Committee sequestration, pursuant to the explicit direction in section 

251A(8) ofBBEDCA. 

Federal Administrative Expenses. Under section 256(h) ofBBEDCA, Federal administrative 

expenses are subject to sequestration pursuant to an order issued under section 254 "without 

regard to any exemption, exception, limitation, or special rule which is otherwise applicable." 

For the reasons set forth in the preceding paragraph, for the Joint Committee sequestration, 

this rule applies only to Federal administrative expenses that constitute direct spending. 

BBEDCA does not define "administrative expenses." For purposes of this report, "administrative expenses" for typical Government programs are defined as the object classes for personnel compensation, travel, transportation, communication, equipment, supplies, materials, and 

other services. For Government programs engaging in commercial, business-like activities, 

administrative expenses constitute overhead costs that are necessary to run a business, and 

not expenses that are directly tied to the production and delivery of goods or services. 

American Taxpayer Relief Act of 2012. In addition to the changes to direct spending mentioned above, this report reflects three changes to the calculation of the Joint Committee 

sequestration required by ATRA. Section 901(a) reduced the amount of the FY 2013 sequestration by $24 billion, which was paid for by $12 billion of revenue increases and $12 billion 

in total reductions to the discretionary spending limits for FYs 2013 and 2014. Section 901(c) 

delayed the date for submission ofthis report from January 2, 2013 to March 1,2013. Section 

901(e) altered the discretionary spending limits for FY 2013 for purposes of calculating the 

Joint Committee sequestration. 

Calculation of Sequestration Percentages 

Under section 251A ofBBEDCA, the failure of the Joint Select Committee on Deficit Reduction to propose, and the Congress to enact, legislation to reduce the deficit by $1.2 trillion 

triggers automatic reductions in discretionary appropriations and direct spending to achieve 

the deficit reduction that the Joint Select Committee process was meant to achieve. As shown 

in Table 1, the total annual amount of deficit reduction required is specified by formula in 

section 251A(3), starting with the total reduction of$1.2 trillion required for FY 2013 through 

2 For further discussion, see the OMB Report Pursuant to the Sequestration Transparency Act of2012 (STA Report) issued 

in September. 

2 
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OMB REPORT TO THE CONGRESS ON THE JOINT COMMITTEE SEQUESTRATION FOR FISCAL YEAR 2013 

FY 2021, deducting a specified 18 percent for debt service savings, and then dividing the result by 9 to calculate the annual reduction of $109 billion for each year from FY 2013 to FY 

2021. Ai; discussed previously, ATRA lowered the amount of the reduction required for FY 

2013 by $24 billion, leaving $85 billion to be achieved through sequestration. The annual reduction is split evenly between budget accounts in function 050 (defense function) and in all 

other functions (nondefense function), so that each function group will be reduced by $42.667 

billion in FY 2013. 

Table 1. CALCULATION OF TOTAL ANNUAL 

REDUCTION BY FUNCTION 

(In billions of dollars) 

Joint Committee required savings ............... , .............................................................................. , .... . 

Deduct debt service savings 08%) .............. ............................................... .. ............................ .. 

Net programmatic reductions .............. . .............. , ........ _ ........................................................ . 

Divide by 9 to calculate annual reduction ........................................................................................... . 

Reduction for FY 13 pursuant to section 901(a) of ATRA .. .. .............................................. . 

Net remaining programmatic reduction for FY 2013 ................................................................... . 

S lit 50150 between defense and nondefense functions ................................................................ . 

1,200.000 

-2ll1Jlll!l 

984.000 

109.333 

-24.000 

llMaa 

42.667 

Base for AlJocatinll" Reductions. The annual reduction is further allocated between discretionary and direct spending within each of the function groups in proportion to their share 

of total spending within the function group. The base for allocating reductions to discretionary appropriations is the discretionary spending limit for FY 2013 listed in section 251(c) 

(2) as revised by section 251A(2)(A), and as applied pursuant to section 901(e) of ATRA For 

purposes of this report, the discretionary spending limits have not been revised to include 

adjustments pursuant to section 251(b)(2) for certain funding included in the CR and Hurricane Sandy supplemental because these adjustments cannot be made until OMB issues 

its Discretionary Final Sequestration Report for FY 2013 on March 27th pursuant to section 

901(b) of ATRA. Pursuant to paragraphs (5) and (6) of section 251A, and consistent with 

section 6 of the Statutory Pay-Ai;-You-Go Act of 2010,2 U.S.C. § 935, the base for allocating 

reductions to budget accounts with direct spending is the sum of the direct spending outlays 

in the budget year and the subsequent year that would result from new sequestrable budget 

authority in FY 2013. 

Sequestrable Base. Once the reductions are allocated between discretionary appropriations and direct spending using the bases above, the sequestration percentage for discretionary appropriations is obtained by dividing the discretionary reduction required by the 

discretionary sequestrable base, which is described above in the "Basis for Calculations" section. By statute, the discretionary sequestrable base differs from the base used to allocate 

the reductions between discretionary appropriations and direct spending. For discretionary 

defense programs, the sequestrable base equals total discretionary appropriations (including funding that would trigger cap adjustments), plus unobligated balances and funding financed by fees, minus exemptions. Except for funding for military person;nel accounts, most 

discretionary defense funding is sequestrable." For discretionary nondefense programs, the 

sequestrable base equals total discretionary appropriations (including funding that would 

3 Defense sequestrable budgetary resources include non~exempt new budget authority and unobligated balances carried 

over from prior fiscal years. Budgetary resources for military personnel accounts are exempt pursuant to section 255(0 of 

BBEDCA and the July 31, 2012 letter from OMB notil'ying the Congress of the President's intent to exempt military personnel 

accounts from sequestration, available at: http·//www.whitehouse.gou/sitesldgfaultltilesl omb llegislative/letters/ military. 

personnel.letter-biden.pdf. 

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OMB REPORT TO THE CONGRESS ON THE JOINT COMMITTEE SEQUESTRATION FOR FISCAL YEAR 2013 

trigger cap adjustments) and funding financed by fees, adjusted to exclude funding for the 

Department of Veterans Affairs, Pell Grants, and other exempt amounts. For mandatory programs, the sequestrable base is the same as the mandatory base for allocating the reduction. 

Pursuant to sections 251A(S), 255, and 256 ofBBEDCA, most mandatory spending is exempt 

from sequestration or, in the case of the Medicare program and certain health programs, is 

subject to a 2 percent limit on sequestration. 

Defense Function Reduction 

Table 2 shows the calculation of the sequestration percentages and dollar reductions required for budget accounts with discretionary appropriations or direct spending within the 

defense function. The calculation involves the following steps: 

Step 1. Pursuant to section 251A(5), the total reduction of $42.667 billion is allocated proportionately between discretionary appropriations and direct spending. The total base is 

the sum of the FY 2013 revised discretionary spending limit for the security category" 

($544 billion) and OMB's baseline estimates of sequestrable direct spending outlays 

in the defense function in FY 2013 and FY 2014 from new direct spending budget authority in FY 2013 ($0.662 billion). Discretionary appropriations comprise more than 

99 percent of the total base in the defense function. 

Step 2. Total defense function spending must be reduced by $42.667 billion. As required by 

section 25IA(5)(A), allocating the reduction based on the ratio of the revised discretionary spending limit to the total base (the sum ofthe defense discretionary spending 

limit and sequestrable direct spending) yields a $42.615 billion reduction required for 

discretionary appropriations. Under section 25IA(5)(B), the remaining $0.052 billion 

is the reduction required for budget accounts with direct spending. 

Step 3. As required by section 251A(7)(A), the discretionary percentage reduction for FY2013 

is calculated by dividing the discretionary reduction amount calculated in step 2 

($42.615 billion) by the sequestrable budgetary resources ($549.325 billion) for budget accounts with discretionary appropriations in the defense function, which yields 

a 7.S percent sequestration rate for budget accounts with non-exempt discretionary 

appropriations. A similar calculation is required by section 25IA(S) for the sequestration of direct spending. Dividing the direct spending reduction amount ($0.052 

billion) by the sequestrable budgetary resources ($0.662 billion) for budget accounts 

with direct spending yields a 7.9 percent sequestration rate for budget accounts with 

non-exempt direct spending. 

Table 2. DEFENSE FUNCTION REDUCTION 

(Dollars in hillions) 

Discretionary Direct Spending 

Step 1. Base for allocating reduction .... , 544.000 0.662 

Percentage allocation of reductions .............. 99.88% 0,12% 

Step 2. Allocation of to tat reduction ...................... . 

Percentage allocation of reductions .... , ........ . 

Step 3. Sequestration percentages calculation: 

Sequestrable base ................................. .. 

Sequestration percentage ....................... . 

42.615 

99.88% 

549.325 

7.8% 

0.052 

0.12% 

0.662 

7.9% 

'Ibta! 

544.662 

42.667 

" For purposes of this report, the "security category" means discretionary appropriations in budget function 050, National 

Defense, and "nonsecurity category" means discretionary appropriations other than in budget function 050. 

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OMB REPORT TO THE CONGRESS ON THE JOINT COMMITTEE SEQUESTRATION FOR FISCAL YEAR 2013 

Nondefense Function Reduction 

Table 3 shows the calculation of the sequestration percentages and dollar reductions required for budget accounts with discretionary appropriations or direct spending within all 

other functions besides 050 (nondefense function). The calculation is more complicated than 

the calculation for the defense function due to a two percent limit on sequestration of Medicare 

non-administrative spending, a two percent limit on sequestration of community and migrant 

health centers (which applies only to mandatory funding for those programs), and a special rule 

for applying the sequestration to student loans. The calculation involves the following steps: 

Step 1. Total spending in the nondefense function must be reduced by $42.667 billion. The 

portion of Medicare subject to the two percent limit is estimated to have combined FY 

2013 and FY 2014 outlays of $567.340 billions from FY 2013 budgetary resources, so 

a two percentage point reduction would reduce outlays by $11.347 billion, leaving a 

reduction·of$31.320 billion to be taken from discretionary appropriations and other 

direct spending in the nondefense function. 

Step 2. Pursuant to section 25IA(6), the remaining reduction of $31.320 billion is allocated proportionately between discretionary appropriations and other direct spending in the nondefense function. The remaining base ($605.839 billion) is the sum of the FY 2013 revised discretionary spending limit for the nonsecurity category ($499.000 billion) and 

the remaining sequestrable direct spending base ($106.839 billion).· The latter amount 

equals OMB's 2013 Budget baseline estimates of total sequestrable direct spending outlays a<ljusted for legislation enacted since the Budget's transmittal ($674.179 billion), 

minus the portion of Medicare subject to the two percent limit ($567.340 billion) in the 

nondefense function in FY 2013 and FY 2014 from new direct spending budget authority 

in FY 2013. The discretionary spending limit accounts for 82.37 percent of the remaining 

base in the nondefense function, and direct spending accounts for 17.63 percent. 

Applying these percentage allocations to the non-Medicare reduction required for 

programs in the nondefense function yields the reduction for discretionary appropriations ($25.798 billion) and for remaining direct spending ($5.522 billion). 

Step 3. The sequestration for the mandatory portions of certain health programs is limited 

to two percentage points pursuant to sections 251A(8) and 256(e)(2). The portion of 

these two programs subject to the two percent limit is estimated to have combined 

FY 2013 and FY 2014 outlays of $1.344 billion from FY 2013 budgetary resources, so 

a two percentage point reduction would reduce outlays by $0.027 billion. Deducting 

these savings from the non-Medicare direct spending reduction leaves $5.495 billion 

to be taken by a uniform percentage reduction of the remaining sequestrable direct 

spending of$105.495 billion in the nondefense function. 

Step 4. As required by section 251A(7)(A), dividing the discretionary reduction amount 

($25.798 billion) calculated in step 2 by the sequestrable budgetary resources for 

discretionary appropriations ($511.785 billion) in the nondefense function yields an 

5.0 percent sequestration rate for budget accounts with non-exempt discretionary 

appropriations.7 

5 As stated above, the Medicare base is higher than the amount stated in the STA Report due primarily to provisions in 

ATRA providing for a zero percent update for Medicare payments to physicians under the Sustainable Growth Rate fonnula for 

calendar year 2013. 

6 As stated above, the non-Medicare direct spending base is higher than the amount stated in the STA Report due primarily 

to a provision in ATRA extending EUC through the end of2013. 

7 As stated above, the nondefense discretionary base is higher than the amount stated in the STA Report due primarily to 

the Hurricane Sandy supplemental. 

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OMB REPORT TO THE CONGRESS ON THE JOINT COMMITTEE SEQUESTRATION FOR FISCAL YEAR 2013 

The remaining reduction ($5.495 billion) to direct spending is applied as a uniform 

percentage reduction to the remaining budget accounts with sequestrable direct 

spending and by increasing student loan fees by the same uniform percentage, as 

specified in sections 25IA(8) and 256(b). Each percentage point increase in the sequestration rate is estimated to result in $0.016 billion of savings in the direct student loan program. Solving simultaneously for the percentage that would achieve the 

remaining reduction when applied to both the remaining sequestrable direct spending ($105.495 billion) and to student loan fees yields a 5.1 percent reduction. This 

percentage reduction would yield savings of $0.082 billion in the direct student loan 

program and $5.413 billion from the remaining budget accounts with non-exempt 

direct spending. 

Table 3. NONDEFENSE FUNCTION REDUCTION 

(Dollars in billions) 

1. 'Ibtal reduction, excluding savings from Medicare 2% limit: 

Medicare base subject to 2% limit ................................................. . 

Total nondefense function reduction .............................................. . 

:Reduce Medicare by 2% ................................. , ................................ . 

Non-Medicare reduction amounts ............................................. . 

2. Allocate non-Medicare reduction: 

Discretionary Direct 

Spending 

567.340 

Total 

42.667 

-11.347 

31.320 

Total base for allocating reduction ................................................. 499.000 674.179 1,173.179 

Exclude Medicare (portion subject to 2% limit) ... " ... " ..... "" .......... 1-____ +-_.::-56=7".34=0+-_.::-56=7"'.3"'4O!"-

Non-Medicare base ................................................................... . 499.000 

82.37% 

25.798 

82.37% 

106.839 605.839 

Percentage al1ocation of non-Medicare base ............................. . 

Non-Medicare reduction amounts .................................................. . 

Percentage allocation of non-Medicare reduction ......................... . 

3. Savings from 2% limit on sequestration of other health programs'" 

Other health programs sequestrable base ..................................... . 

Reduce other health programs by 2% ............................................ . 

4. Sequestration percentages calculation: 

.Remaining reduction amounts .................................. , .................... , 

Savings from unifonn percentage reduction: 

From 5.1% increase in student loan fee .................................... . 

From remaining sequestrable budget accounts ................. .. 

Sequestrable base for uniform percentage reduction ................... . 

Sequestration percentage .............................................................. . 

Summary of reductions: 

2% sequestration of Medicare ....................................................... .. 

2% limit on sequestration of other health programs ..... , .............. . 

Student loan fee increase ......................................................... ,. ... .. 

Uniform percentage reduction ....................................................... . 

25.798 

25.798 

511.785 

5.0% 

17.63% 

5.522 

17.63% 

1.344 

-0.027 

5.495 

0.082 

5.413 

105.495 

5.1% 

11.347 

0.027 

0.082 

25.589 5.380 

Rounding "" .. """ ... ,, .... " ... """ .... " .... " ...... "" .......... " ... "" ......... " ..... 1--__ -'0"'.2,,0"'9t-__ -".0",3"'l3 

'lbtal reduction ................................................................................ . 25.798 16.869 

* Includes fundmg for commumty and migrant health centers, and for Indian health services. 

31.320 

42.667 
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OMB REPORT TO THE CONGRESS ON THE JOINT COMMITTEE SEQUESTRATION FOR FISCAL YEAR 2013 

Reductions by Budlfet Account (Appendix) 

The Appendix of this report sets forth the percentage and dollar amount of the reductions 

required for each budget account with sequestrable funding. Specifically, the Appendix shows 

the sequestrable budgetary resources in each budget account, the percentage reduction required for each sequestrable budgetary resource, and the resulting reduction. For illustrative 

purposes only; the Appendix shows the application of the same percentage reduction to each 

type of budgetary resource within a budget account. There is no requirement that sequestration be applied equally to each type of budgetary resource within a budget account. Section 

256(k)(2) ofBBEDCA requires that sequestration be applied equally at the program, project, 

and activity level within each budget account. 

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APPENDIX: SEQUESTRABLE BASE 

AND REDUCTIONS BY BUDGET ACCOUNT 

(Fiscal year 2013; in millions of dollars) 

Based on sections 251A, 255, and 256 of the Balanced Budget and Emergency 

Deficit Control Act of 1985 (BBEDCA), as amended 

Percentages Used: 

7.8 percent - Defense discretionary 

7.9 percent - Defense mandatory 

5.0 percent - Nondefense discretionary 

5.1 percent - Nondefense mandatory 

For illustrative purposes only, the Appendix shows the application of the same percentage reduction to 

each type of budgetary resource within a budget account. Pursuant to section 256(k)(2) of the Balanced 

Budget and Emergency Deficit Control Act of I 985, the sequestration must be applied equally at the 

program, project, and activity level, but need not be applied equally to each type of budgetary resource 

within a budget account. 
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SequestrabJe Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency / Bureau ! Account f Function / Sequestrable BEA Category / Budgetary Resource BAAmount Sequester Sequester 

Percentage Amount 

Legislative Branch 

Senate 

001..(15..(1110 Salaries,OfficersandEmpIoyees 

Nondefense Discretionary Appropriation 177 5.0 

00 1-05-0 l23 Miscellaneous Items 

Nondefense Discretioruuy Appropriation 19 5.0 

001-05-0126 Secretary of the Senate 

Nondefense Discretionary Appropriation 5.0 

001-05-0127 Sergeant at Arms and Doorkeeper of the Senate 

Nondefense Discretionary Appropriation 132 5.0 

001-05-0128 Inquiries and Investigations 

Nondefense Discretionary Appropriation 132 5.0 

001-05-0130 Senators' Official Personnel and Office Expense Account 

Nondefense Discretionary Appropriation 399 5.0 20 

001-05-0185 Office of the Legislative Counsel of the Senate 

Nondefense Discretionary Appropriation 5.0 

001-05-0188 Congressional Use of Foreign Currency, Senate 

Nondefense Mandatory Appropriation 5.1 

001-05-9911 Senate Items 

Nondefense Discretionary Appropriation 2 5.0 

House of Representatives 

001-10-0400 Salaries and Expenses 

Nondefense Discretionary Appropriation 1,233 5.0 62 

00 1-1 0-0488 Congressional Use of Foreign Currency. House of Representatives 

Nondefense Mandatory Appropriation 5.1 

Joint Items 

001-11-0181 Joint Economic Committee 

Nondefense Discretionary Appropriation 5.0 

001-11-0186 Joint Congressional Conunittee on Inaugural Ceremonies of20]3 

Nondefense Discretionary Appropriation 5.0 

001-11-0190 Office of Congressional Accessibility Services 

Nondefense Discretionary Appropriation 5.0 

001-11-0425 Office of the Attending Physician 

Nondefense Discretionary Appropriation 5.0 

001-11-0460 Joint Committee on Taxation 

Nondefense Discretionary Appropriation 10 5.0 

Office of Compliance 

001-12-1600 Salaries and Expenses 

Nondefense Discretionary Appropriation 5.0 

Capitol Police 

001-13-0476 General Expenses 

Nondefense Discretionary Appropriation 63 5.0 

001-13-0477 Salaries 

Nondefense Discretional:)' Appropriation 279 5.0 14 

'" denotes $500,000 or less. Page 1 of 70 
14 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function ! BEA Category I Budgetary Resource 

Congressional Budget Office 

001-J4-0100 Salaries and Expenses 

Nondefense Discretionary 

Architect of the Capitol 

001-15-0100 General Administration 

Nondefense Discretionary 

001-15-0105 Capitol Building 

Nondefense Discretionary 

001-15-0108 Capitol Grounds 

Nondefense Discretionary 

001-15-0123 Senate Office Buildings 

Nondefense Discretionary 

001-15-0127 House Office Buildings 

Nondefense Discretionary 

001-15-0133 Capitol PowerP1ant 

Appropriation 

Appropriation 

Appropriation 

Appropriation 

Appropriation 

Appropriation 

Nondefense Discretionary Appropriation 

001-15-0155 Library Buildings and Grounds 

Nondefense Discretionary Appropriation 

001-15-0161 Capitol Visitor Center 

Nondefense Discretionary Appropriation 

001 ~ 15~0171 Capitol Police Buildings and Grounds 

Nondefense Discretionary Appropriation 

001-15-1833 House Historic Buildings Revitalization Trust Fund 

Nondefense Discretionary Appropriation 

001 ~ t 5-4518 Judiciary Office Building Development and Operations Fund 

Nondefense 

Botanic Garden 

Mandatory 

001-18-0200 Botanic Garden 

Nondefense 

Library of Congress 

Discretionary 

Borrowing authority 

Appropriation 

001-25-0101 Salaries and Expenses, Library of Congress 

Nondefense Discretionary Appropriation 

001-25-0102 Copyright Office: Salaries and Expenses 

Nondefense Discretionary Appropriation 

001-25-0127 Congressional Research Service: Salaries and Expenses 

Nondefense Discretionary Appropriation 

001-25-014 I Books for the Blind and Physically Handicapped: Salaries and Expenses 

Nondefense DIscretionary Appropriation 

Government Printing Office 

001~30-0201 Office of Superintendent of Documents: Salaries and Expenses 

Nondefense Discretionary Appropriation 

001-30-0203 Congressional Printing and Binding 

Nondefense Discretionary Appropriation 

* denotes $500,000 or less. 

SequestrabJe Sequester Sequester BAAmount Percentage Amount 

44 5.0 

102 5.0 

36 5.0 

10 5.0 

72 5.0 

95 5.0 

124 5.0 

47 5.0 

21 5.0 

22 5.0 

30 5.0 

12 5.1 

12 5.0 

416 5.0 21 

16 5.0 

107 5.0 

51 5.0 

35 5.0 

91 5.0 

Pagc20f70 
15 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function / BEA Category I Budgetary Resource 

001-30-4505 Government Printing Office Revolving Fund 

Appropriation 

Sequestrable Sequester Sequel:>"ter 

BA Amount Percentage Amount 

Nondefense 5.0 

Nondefense 

Discretionary 

Mandatory Adrr;;~!~::~~;:inses in otherwise exempt resources __ ~ __ ~~ ____ -. 

Government Accountability Office 

001-35-0107 Salaries and Expenses 

Nondefense Discretionary 

United States Tax Court 

001-40-0100 Salaries and Expenses 

Nondefense Discretionary 

Legislative Brancb Boards and Commissions 

Appropriation 

Appropriation 

001-45-l801 Medicaid and CHIP Payment and Access Connnission 

Nondefense Discretionary Appropriation 

001-45-2973 United States-China Economic and Security Review Commission 

Nondefense Discretionary Appropriation 

001-45-2975 Commission on International Religious Freedom 

Nondefense Discretionary Appropriation 

001-45-2990 Capital Construction, Dwight D. Eisenhower Memorial Commission 

Nondefense Discretionary Appropriation 

OOI-45~8148 Open World Leadership Center Trust Fund 

Nondefense Discretionary Appropriation 

001-45-9911 Other Legislative Branch Boards and Commissions 

Nondefense Discretionary Appropriation 

... denotes $500,000 or less. 

514 5.0 26 

51 5.0 

5.0 

5.0 

5.0 

31 5.0 

JO 5.0 

5.0 

Page30f70 
16 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau f Account I Function I BEA Category f Budgetary Resource 

Judicial Branch 

Supreme Court of the United States 

002~05·0100 Salaries and Expenses 

Nondefense Discretionary Appropriation 

002·05-0103 Care of the Building and Grounds 

Nondefense Discretionary Appropriation 

United States Court of Appeals for the Federal Circuit 

002~07-O510 Salaries and Expenses 

Nondefense Discretionary 

United States Court of Intcrnational Trade 

002-15-0400 Salaries and Expenses 

Appropriation 

Nondefense Discretionary Appropriation 

Courts of Appeals., District Courts, and other Judicial Services 

oo2~25·0920 Salaries and Expenses 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

002-25-0923 Defender Services 

Nondefense Discretionary 

Appropriation 

Appropriation 

Account Total 

Appropriation 

002·25-0925 Fees of Jurors and Commissioners 

Nondefense Discretionary Appropriation 

002-25-0930 Court Security 

Nondefense Discretionary Appropriation 

002-25-5100 Judiciary Filing Fees 

Sequestrable Sequester Sequester SA Amount Percentage Amount 

73 5.0 

5.0 

30 5.0 

20 5.0 

4,716 5.0 236 

1,037 5.0 52 

52 5.0 

503 5.0 25 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 80 5.1 

Nondefense Mandatory Appropriation 

Account Total 

002-25-5101 Registry Administration 

Nondefense Mandatory Appropriation 5.1 

Administrative Office of the United States Courts 

002-26-0927 Salaries and Expenses 

Nondefense Discretionary Appropriation 83 5.0 

Federal Judicial Center 

002-3Q..0928 Salaries and Expenses 

Nondefense Discretionary Appropriation 27 5.0 

United States Sentencing Commission 

002-39-0938 Salaries and Expenses 

Nondefense Discretionary Appropriation 17 5.0 

• denotes $500,000 or less. Page4of70 
17 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function I SEA Category I Budgetary Resource 

Department of Agriculture 

Office of the Secretary 

005·03·9913 Offieeofthe Secretary 

Nondefense Discretionary Appropriation 

Departmental Management 

005-05-0 J 17 Agriculture Buildings and Facilities and Rental Payments 

Nondefense Discretionary Appropriation 

005-05-0500 Hazardous Materials Management 

Nondefense Discretionary Appropriation 

005-05-9915 Departmental Administration 

Nondefense Discretionary Appropriation 

Office of Communications 

005-06-0150 Office ofComrnunications 

Nondefense Discretionary Appropriation 

Office of Civil Rights 

005·07-3800 Office of Civil Rights 

Nondefense Discretionary Appropriation 

Office of Inspector General 

OO5-0S-09OQ Office of Inspector General 

Nondefense Discretionary Appropriation 

Office of Chief Economist 

005-09-0123 Office of the Chief Economist 

Nondefense Discretionary Appropriation 

Office of tbe General Counsel 

005-10-2300 Office of the General Counsel 

Nondefense Discretionary Appropriation 

National Appeals Division 

005-11-0706 National Appeals Division 

Nondefense Discretionary Appropriation 

Economic Research Servi«o 

005-13-t 701 Economic Research Service 

Nondefense Discretionary Appropriation 

National Agricultural Statistics Service 

005-15-1801 National Agricultural Statistics Service 

Nondefense Discretionary Appropriation 

Agricultural Research Service 

005-18-1400 Salaries and Expen..,>es 

Nondefense Discretionary Appropriation 

005-18-8214 Miscellaneous Contributed Funds 

Sequestrable Sequester Sequester BA Amount Percentage Amount 

16 5.0 

232 5.0 12 

4 5.0 

86 5.0 

5.0 

21 5.0 

86 5.0 4 

II 5.0 

40 5.0 

13 5.0 

78 5.0 

160 5.0 

1,102 5.0 55 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 5.1 

National Institute of Food and Agriculture 

'" denotes $500,000 or less. PageS of 70 
18 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function BEA Category ! Budgetary Resource 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

005-20~0502 Extension Activities 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Appropriation 

Appropriation 

Account Total 

005~20-1500 Research and Education Activities 

Nondefense Discretionary 

005-20-1502 Integrated Activities 

Nondefense Discretionary 

Animal and Plant He.alth Inspection Service 

005-32-1600 Sa1aries and Expenses 

Nondefense 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Mandatory 

005~32-1601 Buildings and Facilities 

Appropriation 

Appropriation 

Appropriation 

Spending authority 

Appropriation 

Account Total 

Nondefense Discretionary Appropriation 

005-32-9971 Miscellaneous Trust Funds 

Nondefense Mandatory 

Food Safety and Inspection Service 

005-35-3700 Salaries and Expenses 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Administrative expenses in otherwise exempt resources 

Appropriation 

Spending authority 

Account Total 

005-35-813 7 Expenses and Refunds, Inspection and Grading ofFann Products 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 

Grain Inspection, Packers and Stockyards Administration 

005-37-2400 Salaries and Expenses 

Nondefense Discretionary Appropriation 

005-37-4050 Limitation on Inspection and Weighing Services Expenses 

Nondefense 

Nondefense 

Mandatory 

Mandatory 

Agricultural Marketing Service 

005-45-2500 Marketing Services 

Administrative expenses in otherwise exempt resources 

Spending authority 

Account Total 

Nondefense Discretionary Appropriation 

00545-2501 Payments to States and Possessions 

Nondefense Discretionary Appropriation 

00545-5070 Perishable Agricultural Commodities Act Fund 

Nondefense Mandatory Appropriation 

005-45-5209 Funds for Strengthening Markets, Income, and Supply (section 32) 

Nondefense Mandatory Appropriation 

00545-8015 Expenses and Refunds, Inspection and Grading ofFann Products 

Nondefense 

Nondefense 

Mandatory 

Mandatory 

Administrative expenses in otherwise exempt resources 

Appropriation 

Account Total 

00545-8412 Milk Market Orders Assessment Fund 

Nondefense MandatoI)' Spending authority 

... denotes $500,000 or less. 

478 

714 

21 

822 

18 

1,010 

38 

83 

II 

792 

4 

57 

5.0 

5.0 

5.0 

5.0 

5.0 

5.0 

5.1 

5.0 

5.1 

5.0 

5.1 

5.0 

5.0 

5.1 

5.1 

5.1 

5.1 

24 

36 

41 

I 

51 

4 

40 

Page 6 of70 
19 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account -* FY 2013 

(Amounts in millions) 

Agency / Bureau / Account / Function I BEA Category / Budgetary Resource Sequestrable Sequester Sequeste BA Amount Percentage Amount 

Risk Management Agency 

00547~2707 Administrative and Operating Expenses 

Nondefense Discretionary Appropriation 

005-47-4085 Federal Crop Insurance Corporation Fund 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 

Farm Service Agency 

00549"'() 170 State Mediation Grants 

Nondefense Discretionary Appropriation 

00549-0171 Emergency Forest Restoration Program 

Nondefense Discretionary Appropriation 

005-49-0600 SaJaries and Expenses 

Nondefense Discretionary Appropriation 

005-49-1140 Agricultural Credit Insurance Fund Program Account 

Nondefense Discretionary Appropriation 

005-49~ 1336 Commodity Credit Corporation Export Loans Program Account 

Nondefense Discretionary Appropriation 

oo5-49~270l USDA Supplemental Assistance 

Nondefense Discretionary Appropriation 

005-49-3304 Grassroots Source Water Protection Program 

Nondefense Discretionary Appropriation 

00549-3305 Reforestation Pilot Program 

Nondefense Discretionary Appropriation 

005-49-3316 Emergency Conservation Program 

Nondefense Discretionary Appropriation 

005-49-4336 Commodity Credit Corporation Fund 

Nondefense Mandatory Borrowing authority 

005-49-5531 Agricultural Disaster Relief Fund 

Nondefense Mandatory 

00549-8161 Tobacco Trust Fund 

Nondefense Mandatory 

Natural Resources Conservation Service 

005-53-1000 Conservation Operations 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Borrowing authority 

Appropriation 

Appropriation 

Spending authority 

Account TOlal 

005-53-1002 Watershed Rehabilitation Program 

Nondefense Discretionary Appropriation 

005-53-1004 Fann Security and Rural Investment Programs 

Nondefense 

Nondefense 

Mandatory 

Mandatory 

Administrative expenses in otherwise exempt resources 

Appropriation 

Account Total 

005-53-1072 Watershed and Flood Prevention Operations 

Nondefense Discretionary 

005-53-3320 Water Bank Program 

Nondefense 

Rural Development 

>It denotes $500.000 or less. 

Discretionary 

Appropriation 

Appropriation 

75 5.0 

58 5.1 

5.0 

23 5.0 

1,206 5.0 60 

408 5.0 20 

5.0 

5.0 

4 5.0 

5.0 

15 5.0 

6,460 5.1 329 

1,372 5.1 70 

960 5.1 49 

833 5.0 42 

15 5.0 

108 5.1 

180 5.0 

5.0 

Page 7of70 
20 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account -- FY 2013 

(Amounts in millions) 

Agency I Bureau / Account I Function I BEA Category I Budgetary Resource 

005-55-0403 Salaries and Expenses 

Nondefense 

Rural Utilities Service 

Discretionary Appropriation 

005-60-1230 Rural Electrification and Telecommunications Loans Program Account 

Nondefense Discretionary Appropriation 

005-60-1232 Distance Learning, Te1emedicine, and Broadband Program 

Nondefense Discretionary Appropriation 

005-60-1980 Rural Water and Waste Disposal Program Account 

Nondefense Discretionary Appropriation 

005-60-2042 High Energy Cost Grants 

Nondefense Discretionary Appropriation 

Rural Housing Service 

005-63'{)137 Rental Assistance Program 

Nondefense Discretionary Appropriation 

005-63-1951 Rural Community Facilities Program Account 

Nondefense Discretionary Appropriation 

005-63-1953 Rural Housing Assistance Grants 

Nondefense Discretionary Appropriation 

005-63-2002 Multifamily Housing Revitalization Program Account 

Nondefense Discretionary Appropriation 

005-63~2006 Mutual and Self-help Housing Grants 

Nondefense Discretionary Appropriation 

005-63-2081 Rural Housing Insurance Fund Program Account 

Nondefense Discretionary Appropriation 

Rural Business_Cooperative Service 

005-65-1900 Rural Cooperative Development Grants 

Nondefense Discretionary Appropriation 

005-65-1902 Rural Business Program Account 

Nondefense Discretionary Appropriation 

005-65-1908 Rural Energy for America Program 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Appropriation 

Appropriation 

Account Total 

005-65-2069 Rural Development Loan Fund Program Account 

Nondefense Discretionary Appropriation 

005-65-2073 Energy Assistance Payments 

Nondefense Mandatory Appropriation 

Foreign Agricultural Service 

005-68-2277 Public Law 480 Title I Direct Credit and Food for Progress Program Account 

Nondefense Discretionary Appropriation 

005-68-2278 Food for Peace Title II Grants 

Nondefense Discretionary 

005-68·2900 Salaries and Expenses 

Nondefense 

Nondefense 

.... denotes $500,000 or less. 

Discretionary 

Mandatory 

Appropriation 

Appropriation 

Appropriation 

Account Total 

Sequestrable Sequester Sequester SA Amount Percentage Amount 

183 5.0 

37 5.0 

38 5.0 

506 5.0 25 

to 5.0 

910 5.0 46 

29 5.0 

33 5.0 

13 5.0 

30 5.0 

514 5.0 26 

25 5.0 

75 5.0 

5.0 

11 5.0 

65 5.1 

5.0 

1,475 5.0 74 

177 5.0 

PageS of70 
21 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 22 here HD16.018

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function I BEA Category I Budgetary Resource Sequestrable Sequester Sequeste BA Amoul1t Percentage Amount 

005-68-2903 McGovern-Dole 1nternational Food for Education and Child Nutrition Program 

Nondefense Discretionary Appropriation 

Food and Nutrition Service 

005-84-3505 Supplemental Nutrition Assistance Program 

Nondefense Mandatory Administrative expenses in othetwise exempt resources 

005-84-3507 Commodity Assistance Program 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Appropriation 

Appropriation 

Account Total 

005-84-3508 Nutrition Programs Administration 

Nondefense Discretionary Appropriation 

005-84-3510 Special Supplemental Nutrition Program for Women, Infants., and Children (WIC) 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

005-84-3539 Child Nutrition Programs 

Nondefense 

Nondefense 

Forest Service 

Mandatory 

MandatoI)' 

Appropriation 

Appropriation 

Account Total 

Administrative expenses in otherwise exempt resources 

Appropriation 

Account Total 

005-96-1103 Capital Improvement and Maintenance 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Appropriation 

Spending authority 

Account Total 

005-96-1104 Forest and Rangeland Resean:h 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

005-96-1105 State and Private Forestly 

Nondefense Discretionary 

005-96-1106 National Forest System 

Nondefense 

Nondefense 

Discretio03lY 

Discretionary 

005-96-1115 Wildland Fire Management 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Appropriation 

Spending authority 

Account Total 

Appropriation 

Appropriation 

Spending authority 

Account Total 

Appropriation 

Spending authority 

Account Total 

005-96.1119 Management of National Forest Lands for Subsistence Uses 

Nondefense Discretionary Appropriation 

005-96-4605 Worlcing Capital Fund 

Nondefense Discretionary Spending authority 

005-96-5207 Range Bettennent Fund 

Nondefense Discretionary Appropriation 

005-96-5540 Stewardship Contracting Product Sales 

Nondefense Mandatory Appropriation 

• denotes $500,000 or less. 

185 5.0 

93 5.1 

73 5.0 

140 5.0 

6,659 5.0 333 

36 5.1 

430 5.0 22 

298 5.0 15 

260 5.0 13 

1,615 5.0 81 

2,448 5.0 122 

3 

fIT 

5.0 

5.0 

5.0 

5.1 

Page90f70 
22 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account~· FY 2013 

(Amounts in millions) 

Agency I Bureau / Account / Function / BEA Category I Budgetary Resource Sequestrable Sequester Sequester BA Amount Percentage Amount 

005-96-9921 Forest Service Pennanent Appropriations 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 

Nondefense Mandatory Appropriation 

005-96-9923 Land Acquisition 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

005-96-9974 Forest Service Trust Funds 

Nondefense 

Nondefense 

,. denotes $500,000 or less. 

Mandatory 

Mandatory 

Account Total 

Appropriation 

Appropriation 

Account Total 

Administrative expenses in otherwise exempt resources 

Appropriation 

Account Total 

5.1 

74 5.0 

5.1 

Page 10of70 
23 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account~- FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function I BEA Category I Budgetary Resource 

Department of Commerce 

Departmental Management 

006..()5~0120 Salaries and Expenses 

Nondefense Discretionary Appropriation 

006-05-0123 HCHB Renovation and Modernization 

Nondefense Discretionary Appropriation 

006-05-0126 Office of the Inspector General 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Economic Development Administration 

006-06-0125 Salaries and Expenses 

Nondefense Discretionary 

Appropriation 

Spending authority 

Account Total 

Appropriation 

006-06-2050 Economic Development Assistance Programs 

Nondefense 

Bureau of the Census 

Discretionary 

006-07-0401 Salaries and Expenses 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Appropriation 

Appropriation 

Appropriation 

Account Total 

006-07-0450 Periodic Censuses and Programs 

Nondefense Discretionary 

Economic and Statistical Analysis 

006..0S-1SOO Salaries and Expenses 

Nondefense Discretionary 

Appropriation 

Appropriation 

International Trade Administration 

006+25·1250 Operations and Administration 

Nondefense Discretionary Appropriation 

006-2S-552I Grants to Manufacturers of Worsted Wool Fabrics 

Nondefense Mandatory Appropriation 

Bureau of Industry and Security 

006-30-0300 Operations and Administration 

Defense 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Discretionary 

Appropriation 

Appropriation 

Spending authority 

Account Total 

Minority Busioess Development Agency 

006-40-0201 Minority Business Development 

Nondefense Discretionary Appropriation 

National Oceanic and Atmospheric Administration 

006-48-1450 Operations, Research, and Facilities 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Appropriation 

Spending authority 

Account Total 

006-48-1451 Pacific Coastal Salmon Recovery 

Nondefense Discretionary Appropriation 

'" denotes $500,000 or less. 

Sequestrable Sequester Sequester BA Amount Percentage Amount 

57 

29 

38 

221 

255 

638 

97 

458 

34 

67 

30 

3,289 

65 

5.0 

5.0 

5.0 

5.0 

5.0 

5.0 

5.0 

5.0 

5.0 

5.1 

7.8 

5.0 

5.0 

5.0 

5.0 

11 

13 

32 

23 

164 

Page 11 of70 
24 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency / Bureau / Account / Function / BEA Category I Budgetary Resource 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

006-48~ 1460 Procurement, Acquisition and Construction 

Nondefense Discretionary Appropriation 2,013 

00648~1465 Medicare-eligible Retiree Health Fund Contribution, NOAA 

Nondefense Discretionary Appropriation 

006-48-4316 Damage Assessment and Restoration Revolving Fund 

Nondefense Mandatory Appropriation 

006-48-5139 Promote and Develop Fishery Products and Research Pertaining to American Fisheries 

Nondefense Mandatory Appropriation l6 

006-48-5284 Limited Access System Administration Fund 

Nondefense Mandatory Appropriation 

00648-5362 Environmental Improvement and Restoration Fund 

Nondefense Mandatory 

u.s. Patent and Trademark Office 

006-51.1006 SaJariesandExpenses 

Nondefense Discretionary 

Appropriation 

Spending authority 

National Institute of Standards and Technology 

006-55-0500 Scientific and Technical Research and Services 

Nondefense Discretionary Appropriation 

006-55-0515 Construction of Research Facilities 

Nondefense Discretionary Appropriation 

006-55-0525 Industrial Technology Services 

Nondefense Discretionary Appropriation 

National Telecommunications and Information Administration 

006-60-0516 State and Local Implementation Fund 

Nondefense Mandatory Borrowing authority 

006-60-0550 Salaries and Expenses 

Nondefense Discretionary Appropriation 

006-60-8233 Public Safety Trust Fund 

Nondefense Mandatoty Borrowing authority 

>I< denotes $:500,000 or less. 

IO 

2,951 

580 

56 

129 

69 

105 

5.0 101 

5.0 

5.1 

5.1 

5.1 

5.1 

5.0 148 

5.0 29 

5.0 

5.0 

5.1 

5.0 

5.1 

Page 12 of70 
25 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function I BEA Category I Budgetary Resource 

Department of Defense-Military Programs 

Operation and Maintenance 

007-10-0100 Operation and Maintenance. Defense-wide 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-10-0104 United States Court of Appeals for the Anned Forces 

Defense Discretionary Appropriation 

007-10-0105 Drug Interdiction and Counter-Drug Activities 

Defense Discretionary Appropriation 

007-10-0107 Office ofthe Inspector General 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-10-0111 Department of Defense Acquisition Workforce Development Fund 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-I 0-0 118 Overseas Contingency Operations Transfer Fund 

Defense Discretionary 

oo7·I()'0I30 DefenseHealtbProgram 

Defense 

Defense 

Defense 

Discretionary 

Discretionary 

Discretionary 

Unobligated balance in 050 

Appropriation 

Spending authority 

Unobligated balance in 050 

Account Total 

007-10-0134 Cooperative Threat Reduction Account 

Defense Discretionary Appropriation 

Defense Discretionary Unobligated balance in 050 

Account Total 

007-10-0462 Military Intelligence Program Transfer Fund 

Defense Discretionary Appropriation 

007-10-0801 Foreign Currency Fluctuations 

Defense Discretionary Unobligated balance in 050 

007-10-0810 The Department of Defense Environmental Restoration Accounts 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-10-0811 Envirorunental Restoration, Formerly Used Defense Sites 

Defense Discretionary Appropriation 

007-10·0819 Overseas Hwnanitarian, Disaster, and Civic Aid 

Defense 

Defense 

Discretionary 

Discretionary 

007-10-0833 Emergency Response Fund 

Appropriation 

Unobligated balance in 050 

Account Total 

Defense Discretionary Unobligated balance in 050 

007-10-0838 Support for International Sporting Competitions 

Defense Discretionruy Unobligated balance in 050 

* denotes $500,000 or less.. 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

38,457 7.8 3,000 

748 7.8 58 

39,205 3,058' 

14 7.8 

1,685 7.8 131 

360 7.8 28 

107 7.8 

10 7.8 

33,528 7.8 2,615 

971 7.8 76 

1,503 7.8 117 

36,002 2,808 

511 7.8 40 

313 7.8 24 

970 7.8 76 

1,198 7.8 93 

328 7.8 26 

109 7.8 

214 7.8 17 

10 7.8 

Page 13 of70 
26 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function I BEA Category J Budgetary Resource 

007~10~1106 Operation and Maintenance, Marine Corps 

Defense Discretionary Appropriation 

oo7-10~1107 Operation and Maintenance. Marine Corps Reserve 

Defense Discretionary Appropriation 

007-1 O~ 1804 Operation and Maintenance, Navy 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-10-1806 Operation and Maintenance, Navy Reserve 

Defense Discretionary Appropriation 

007-10-2020 Operation and Maintenance, Anny 

'Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-10-2065 Operation and Maintenance, Anny National Guard 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-10-2080 Operation and Maintenance, Army Reserve 

Defense Discretionary Appropriation 

007-10-2091 Afghanjstan Secmity Forces Fund 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-10-2096 Afghanistan Infrastructure Fund 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007·10-3400 Operation and Maintenance, Air Force 

Defense Discretionary Appropriation 

007-10-3740 Operation and Maintenance, Air Force Reserve 

Defense Discretionary Appropriation 

007~10~3840 Operation and Maintenaoce, Air National Guard 

Defense Discretionary Appropriation 

007~l0-4965 Emergency Response 

Defense Discretionary Unobligated balance in 050 

007-10·5188 Disposal of Department of Defense Real Property 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-10·5 J 89 Lease of Department of Defense Real Property 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-10-5193 Overseas Military Facility Investment Recovery 

Defense Discretionary Unobligated balance in 050 

'" denotes $500,000 or less, 

Sequestrable Sequester Sequester 

BAAmount Percentage Amount 

9,643 7.8 752 

299 7.8 23 

44,274 7.8 3,453 

1,369 7.8 107 

59,336 7.8 4,628 

7,352 7.8 573 

3,245 7.8 253 

5,749 7.8 448 

4,519 7.8 352 

10,268 '---gQf 

400 7.8 31 

44,443 7.8 3,467 

3,415 7.8 266 

6.162 7.8 481 

12 7.8 

7.8 

11 7.8 

7.8 

Page 140f70 
27 


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SequestrabJe Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Sequestrable Sequester Sequester 

Agency / Bureau / Account I Function / BEA Category I Budgetary Resource BAAmount Percentage Amount 

007-10-9922 Miscellaneous Special Funds 

Defense Mandatory Appropriation 7.9 

Defense Mandatory Unobligated balance in 050 

Account Total 

Procurement 

007-15-0144 Mine Resistant Ambush Protected Vehicle Fund 

Defense Discretionary Unobligated balance in 050 600 7.8 47 

007-15-0300 Procurement, Defense-wide 

Defense Discretionazy Appropriation 5,130 7.8 400 

Defense Discretionary Unobligated balance in 050 670 7.8 52 

Account Total 5,800 452 

007-15-0350 National Guard and Reserve Equipment 

Defense Discretionary Unobligated balance in 050 217 7.8 17 

007-1S-0360 Defense Production Act Purchases 

Defense Discretionary Appropriation 171 7.8 13 

Defense Discretionary Unobligated balance in 050 

Account Total 

007-15-0380 Coastal Defense Augmentation 

Defense Discretionary Unobligated balance in 050 7.8 

007-15-0390 Chemical Agents and Munitions Destruction, Defense 

Defense Discretionary Appropriation 1,564 7.8 122 

Defense Discretionary Unobligated balance in 050 

Account Total 

007-15-1109 Procurement, Marine Corps 

Defense Discretionary Appropriation 2,376 7.8 185 

Defense Discretionary Unobligated balance in 050 1,180 7.8 92 

Account Total --3-,556 277 

007-15~1506 Aircraft Procurement, Navy 

Defense Discretionary Appropriation 17,871 7.8 1,394 

Defense Discretionary Unobligated balance in 050 2,914 7.8 227 

Account Total 20,785 1,621 

007-15-1507 Weapons Procurement, Navy 

Defense Discretionary Appropriation 3,234 7.8 252 

Defense Discretionary Unobligated balance in 050 

Account Total 

007-15~ }508 Procurement of Ammunition, Navy and Marine Corps 

Defense Discretionary Appropriation 889 7.8 69 

Defense Discretionary Unobligated balance in 050 

Account Total 

007-l5-1611 Shipbuilding and Conversion, Navy 

Defense Discretionruy Appropriation 15,010 7.8 1,171 

Defense Discretionary Unobligated balance in 050 7.459 7.8 582 

Account Total 22,469 1,753 

007-15-1810 Other Procurement, Navy 

Defense Discretionary Appropriation 6,089 7.8 475 

Defense Discretionary Unobligated balance in 050 

Account Total 

'" denotes $500,000 or less. Page 15 of 70 
28 


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SequestrabJe Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function j BEA Category / Budgetary Resource 

007-15-2031 Aircraft Procurement, Anny 

Defense 

Defense 

Discretionary 

Discretionary 

007-15-2032 Missile Procurement, Anny 

Defense 

Defense 

Defense 

Discretionary 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

Appropriation 

Spending authority 

Unobligated balance in 050 

Account Total 

007-15-2033 Procurement of Weapons and Tracked Combat Vehicles, Anny 

Defense 

Defense 

Defense 

Discretionary 

Discretionary 

Discretionary 

Appropriation 

Spending authority 

Unobligated balance in 050 

Account Total 

007-15-2034 Procurement of Ammunition, Anny 

Defense 

Defense 

Defense 

Discretionmy 

Discretionary 

Discretionary 

007-15-2035 Other Procurement. Anny 

Defense 

Defense 

Defense 

Discretionary 

Discretionary 

Discretionary 

Appropriation 

Spending authority 

Unobligated balance in 050 

Account Total 

Appropriation 

Spending authority 

Unobligated balance in 050 

Account Total 

007-15-2093 Joint Improvised Explosive Device Defeat Fund 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated baJance in 050 

Account Total 

007-15-3010 Aircraft Procurement, Air Force 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-I 5-30 11 Procurement of Ammunition, Air Force 

Defense Discretionary Appropriation 

Defense Discretionary Unobligated balance in 050 

Account Total 

007-I 5-3020 Missile Procurement, Air Force 

Defense 

Defense 

Discretionary 

Discretionary 

007-15-3080 Other Procurement, Air Force 

Defense 

Defense 

Discretionary 

Discretionary 

Research, Development, Test, and Evaluation 

Appropriation 

Unobligated balance in 050 

Account Total 

Appropriation 

Unobligated balance in 050 

Account Total 

007-20-0400 Research, Development, Test and Evaluation, Defense-wide 

Defense 

Defense 

.. denotes $500,000 or less. 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

5,858 7.8 457 

1,532 7.8 119 7)9'o---'--s76 

1,490 

15 

2,079 

20 

2,239 

22 

9,548 

17 

7.8 

7.8 

7.8 

7.8 

7.8 

7.8 

7.8 

7.8 

116 

I 

162 

175 

2 

745 

I 

1,675 7.8 131 

_'1,,,!~:;;~;--__ 7.8 ___ i~} 

13,050 

9,753 

22,803 

619 

7.8 

7.8 

7.8 

1,018 

761 

1,779 

48 

5,944 7.8 464 

640 7.8 50 -6~584'-------sI4 

20,271 

442 

20,713 

7.8 

7.8 

1,581 

34 

1,616 

19,391 7.8 1,512 

1,145 7.8 89 

w,~----' 1,602 

Page 160f70 
29 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 30 here HD16.026

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency / Bureau I Account I Function / BEA Category I Budgetary Resource 

007-20.-Q460 Operational Test and Evaluation, Defense 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-20-1319 Research. Development, Test and Evaluation, Navy 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-20-2040 Research, Development, Test and Evaluation, Anny 

Defense Discretionary Appropriation 

Defense Discretionary Unobligated balance in 050 

Account Tolal 

007-20-3600 Research, Development, Test and Evaluation, Air Force 

Defense Discretionary Appropriation 

Defense Discretionary Unobligated ba1ance in 050 

Account Total 

MUitary Construction 

007-25-0391 Chemical Demilitarization Construction. Defense-wide 

Defense Discretionary Appropriation 

Defense Discretionary Unobligated balance in 050 

Account Total 

007-25-0500 Military Construction, Defense-wide 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-25-0510 Department of Defense Base Closure Account 1990 

Defense Discretionary Appropriation 

007-25-0512 Department of Defense Base Closure Account 2005 

Defense Discretionary Unobligated balance in 050 

007-25-0803 Foreign Currency Fluctuations, Construction 

Defense Discretionary Unobligated balance in 050 

007-25-0804 North Atlantic Treaty Organization Security Investment Program 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-25-1205 Military Construction, Navy and Marine Corps 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-25-1235 MiJitaty Construction, Navy Reserve 

Defense 

Defense 

Discretionary 

Discretionaty 

-007-25-2050 Military Construction, Army 

Defense 

Defense 

• denotes $500,000 or less. 

Discretionary 

Discretionary 

Appropriation 

Unobligated ba1ance in 050 

Account Total 

Appropriation 

Unobligated balance in 050 

Account Total 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

189 7.8 15 

17,909 7.8 1,397 

953 7.8 74 ls,8~--- --l,47l 

8,814 7.8 687 

26,695 7.8 2,082 

75 7.8 

3,321 7.8 259 

326 7_8 25 

601 7.8 47 

7.8 

250 7.8 20 

2,100 7.8 164 

1,709 7.8 133 ~--------··297 

26 7.8 

2,925 7.8 228 

Page 17 of 70 
30 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 31 here HD16.027

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account -- FY 2013 

(Amounts in millions) 

Agency / Bureau f Account f FuncHoD f BEA Category I Budgetary Resource 

007~2S~208S Military Construction, Anny National Guard 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-2S~2086 Military Construction, Anny Reserve 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-25-3300 Military Construction, Air Force 

Defense Discretionary Appropriation 

Defense Discretionary Unobligated balance in 050 

Account Total 

007-25-3130 Military Construction, Air Force Reserve 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-25-3830 Military Construction, Air National Guard 

Defense 

Defense 

Family Housing 

Discretionary 

Discretionary 

Appropriation 

Uoobligated balance in 050 

Account Total 

007-30-0720 Family Housing Construction, Anny 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-30-0725 Family Housing Operation and Maintenance, Anny 

Defense Discretionary Appropriation 

OO7~30~0730 Family Housing Construction, Navy and Marine Corps 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007-30-0735 Family Housing Operation and Maintenance, Navy and Marine Corps 

Defense Discretionary Appropriation 

007-30~0740 Family Housing Construction, Air Force 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

007~30-0745 Family Housing Operation and Maintenance, Air Force 

Defense Discretionary Appropriation 

007-30-0765 Family Housing Operation and Maintenance, Defense~Wide 

Defense Discretionary Appropriation 

007-30"0834 Department of Defense Family Housing Improvement Fund 

Defense 

Defense 

Discretionary 

Discretionary 

007 ~30-4090 Homeowners Assistance Fund 

Defense 

Defense 

Discretionary 

Discretionary 

Revolving and Management Funds 

'" denotes $500,000 or less. 

Appropriation 

Unobligated balance in 050 

Account Total 

Appropriation 

Unobligated balance in 050 

Account Total 

Sequestrable Sequester Sequester BAAmount Percentage Amount 

803 7.8 63 

282 7.8 22 

1,202 7.8 94 

34 7.8 

117 7.8 

178 7.8 14 

496 7.8 39 

102 7.8 

370 7.8 29 

60 7.8 

433 7.8 34 

51 7.8 

7.8 

I 7.8 

245 7.8 19 

246 19 

Page 18 of70 
31 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau / Account / Function / SEA Category I Budgetary Resource 

00740-4555 National Defense Stockpile Transaction Fund 

Defense Mandatory Spending authority 

007-40-4557 Nationa! Defense Sealift Fund 

Defense Discretionary Appropriation 

oo7-40-49300J Working Capital Fund. Anny 

Defense Discretionmy Appropriation 

00740493002 Working Capital Fund, Navy 

Defense Discretionary Appropriation 

00740493003 Working Capital Fund, Air Force 

Defense Discretionary Appropriation 

007-40-493004 Working Capital Fund. Defense Commissary Agency 

Defense Discretionary Appropriation 

00740493005 Working Capital Fund, Defense-Wide 

Defense 

Trust Funds 

Discretionary Appropriation 

007-55-8l64 Surcharge Collections, Sales of Commissary Stores, Defense 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

153 7.9 12 

1,107 7.8 86 

145 7.8 II 

24 7.8 

305 7.8 24 

1,385 7.8 108 

252 7.8 20 

Defense Mandatory Administrative expenses in otherwise exempt resources 251 7.9 20 

007-55-9971 0tIwr DOD Trust Funds 

Defense 

Defense 

*" denotes $500,000 or less, 

Mandatory 

Mandatory 

Appropriation 

Unobligated balance in 050 

Account Total 

26 7.9 

Page 190f70 
32 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 33 here HD16.029

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB AccQunt - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function I BEA Category I Budgetary Resource 

Department of Education 

Office of Elementary and Secondary Educatiou 

018~ 1 0-0 1 01 Indian Student Education 

Nondefense Discretionary Appropriation 

018-10-0102 Impact Aid 

Nondefense Discretionary Appropriation 

OJ8~10-0203 Supporting Student Success 

Nondefense Discretionary Appropriation 

018-l 0~0900 Accelerating Achievement and Ensuring Equity 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Advance appropriation 

Appropriation 

Account Total 

018-10-1000 Education Improvement Programs 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

OffIce of Innovation and Improvement 

Advance appropriation 

Appropriation 

Account Total 

018-J 2-0204 Innovation and Instructional Teams 

Nondefense Discretionary 

Office of English Language Acquisition 

018-15-1300 English Leamer Education 

Appropriation 

Nondefense Discretionary Appropriation 

Oftlce of Special Education and Rehabilitative Services 

018-20-0300 Special Education 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Advance appropriation 

Appropriation 

Account Total 

018-20-0301 Rehabilitation Services and Disability Research 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Appropriation 

Appropriation 

Account Total 

018-20-0600 American Printing House for the Blind 

Nondefense Discretionary Appropriation 

018-20~0601 National Technical Institute for the Deaf 

Nondefense Discretionary Appropriation 

a I S-20~0602 Gallaudet University 

Nondefense Discretionary Appropriation 

Office of Vocational and Adult Education 

018-30-0400 Career, Technical and Adult Education 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Office of Postsecondary Education 

018-40-020 I Higher Education 

Nondefense 

Nondefense 

4< denotes $500,000 or less. 

Discretionary 

Mandatory 

Advance appropriation 

Appropriation 

ACCOlml Total 

Appropriation 

Appropriation 

Account Total 

Sequestrable Sequester Sequester BA Amount Percentage Amount 

132 5.0 

1,299 5.0 65 

257 5.0 13 

10,841 5.0 542 

1,681 5.0 84 

2,881 5.0 144 -4,562- .... __ .--m 

1,537 5.0 77 

737 5.0 37 

9,283 5.0 464 

3,378 5.0 169 

12,661 633 

392 5.0 20 

25 5.0 

66 5.0 

126 5.0 

791 5.0 40 

1,881 5.0 94 

Page 20 of 70 
33 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 34 here HD16.030

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau / Account / Function f BEA Category / Budgetary Resource Sequestrable 

BAAmount Sequester Sequester Percentage Amount 

018-40~0241 College Housing and Academic Facilities Loans Program Account 

Nondefense Discretionary Appropriation 21 5.0 

018-40~0603 Howard University 

Nondefense Discretionary Appropriation 235 5.0 12 

Office of Federal Student Aid 

018-45-0200 Student Financial Assistance 

Nondefense Discretionary Appropriation 1,722 5.0 86 

Nondefense Mandatory Appropriation 

Account Total 

018-45~0202 Student Aid Administration 

Nondefense Discretionary Appropriation 1,050 5.0 53 

Nondefense Mandatory Appropriation 

Account Total 

01845-0206 Teacher Education Assistance 

Nondefense Mandatory Appropriation 23 5.1 

OJ 8-45-5557 Student Financial Assistance Debt Collection 

Nondefense Mandatory Appropriation 10 5.1 

Institute of Education Scieoces 

018-50-1100 Institute of Education Sciences 

Nondefense Discretionary Appropriation 597 5.0 30 

Departmental Management 

018-80-0700 Office for Civil Rights 

Nondefense Discretionary Appropriation 103 5.0 

018-80-0800 Program Administration 

Nondefense Discretionary Appropriation 449 5.Q 22 

018-80-1400 Office of the Inspector General 

Nondefense Discretionary Appropriation 60 5.0 

'" denotes $500,000 or less. Page 21 of 70 
34 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function J BEA Category J Budgetary Resource 

Department of Energy 

National Nuclear Security Administration 

019-O5"'()240 Weapons Activities 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

019-05-0309 Defense Nuclear Nonproliferation 

Defense 

Defense 

Discretionary 

Discretionary 

019...()S-0312 Cerro Grande Fire Activities 

Appropriation 

Unobligated balance in 050 

Account Total 

Defense Discretionary Unobligated balance in 050 

019-05-0313 Office of the Administrator 

Defense 

Defense 

Discretionary 

Discretionary 

019-05-0314 Naval Reactors 

Defense 

Defense 

Discretionary 

Discretionary 

Environmental and Other Defense Activities 

019-10-0243 Other Defense Activities 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

Appropriation 

Unobligated balance in 050 

Account Total 

Appropriation 

Unobligated balance in 050 

Account Total 

OJ9-10-0244 Defense Nuclear Waste Disposal 

Defense Discretionary Unobligated balance in 050 

019-10-0251 Defense Environmental Cleanup 

Defense 

Defense 

Defense 

Energy Programs 

Discretionary 

Discretionary 

Discretionary 

Appropriation 

Spending authority 

Unobligated balance in 050 

Account Total 

019-20-0208 Title 17 Innovative Technology Loan Guarantee Program 

Nondefense Discretionary Spending authority 

019-20-0212 Federal Energy Regulatory Commission 

Nondefense Discretionary Spending authority 

019-20-0213 Fossil Energy Research and Development 

Nondefense Discretionary Appropriation 

019-20~0216 Energy Information Administration 

Nondefense Discretionary Appropriation 

019-20-0218 Strategic Petroleum Reserve 

Nondefense Discretionary Appropriation 

019-20-0219 Naval Petroleum and Oil Shale Reserves 

Nondefense Discretionary Appropriation 

019-20-0222 Science 

Nondefense Discretionary Appropriation 

'" denotes $500,000 or less. 

Sequestrable Sequester Sequester BA Amount Percentage Amount 

7,557 

2,410 

413 

1,087 

828 

5,034 

I 

38 

306 

495 

106 

194 

15 

4,904 

7.8 

7.8 

7.8 

7.8 

7.8 

7.8 

7.8 

7.8 

7.8 

5.0 

5.0 

5.0 

5.0 

5.0 

5.0 

5.0 

589 

188 

32 

85 

65 

393 

15 

25 

10 

245 

Page 22 of 70 
35 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 36 here HD16.032

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function I BEA Category I Budgetary Resource Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

019~20~0315 Non~defense Envirorunental Cleanup 

Nondefense Discretionary Appropriation 

OI9~20¥03J8 Electricity Delivery and Energy Reliability 

Defense 

Nondefense 

Discretionary 

Discretionary 

019-20-0319 NuclearEnergy 

Appropriation 

Appropriation 

Account Total 

Nondefense Discretionary Appropriation 

019-20¥0321 Energy Efficiency and Renewable Energy 

Nondefense Discretionary Appropriation 

019-20-0322 Advanced Technology Vehicles Manufacturing Loan Program Account 

Nondefense Discretionary Appropriation 

019-20¥0337 Advanced Research Projects Agency 

237 

771 

1.821 

Nondefense Discretionary Appropriation 277 

019-20-5lO5 Payments to States under Federal Power Act 

Nondefense Mandatory Appropriation 

OJ 9-20¥5231 Uranium Eruichment Decontamination and Decommissioning Fund 

Nondefense Discretionary Appropriation 475 

019-20-5369 Northeast Horne Heating Oil Reserve 

Nondefense Discretionary Appropriation 10 

019-20-5523 Ultra-deepwater and Unconventional Natural Gas and Other Petroleum Research Fund 

Nondefense Mandatory Appropriation 50 

Power Marketing Administration 

019-50-0303 Operation and Maintenance, Southwestern Power Administration 

Nondefense Discretionary Appropriation J3 

019-504045 Bonneville Power Administration Fund 

Nondefense Mandatory Administrative expenses in otherwise exempt resources ll5 

019-50--4404 Western Area Power Administration, Borrowing Authority, Recovery Act. 

Nondefense Mandatory Borrowing authority 180 

019~50¥5068 Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration 

Nondefense Discretionary Appropriation 98 

Departmental Administration 

019-60-0228 Departmental Administration 

Nondefense Discretionary Appropriation l3l 

019-60-0236 Office of the Inspector General 

Nondefense Discretionary Appropriation 42 

'" denotes $500,000 or less. 

5.0 12 

7.8 

5.0 39 

5.0 91 

5.0 

5.0 14 

5.1 

5.0 24 

5.0 

5.1 

5.0 

5.1 

5.1 

5.0 

5.0 

5.0 

Page 23 of70 
36 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 37 here HD16.033

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau ! Account J Function ! BEA Category J Budgetary Resource Sequestrable Sequester Sequester BA Amount Percentage Amount 

Department of Health and Human Services 

Food and Drug Administration 

009*10-4309 Revolving Fund for Certification and Other Services 

Nondefense Mandatory Spending authority 

009~ 1 0-99) 1 Salaries and Expenses 

Nondefense 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Mandatory 

Appropriation 

Spending authority 

Spending authority 

Account Total 

Health Resources and Services Administration 

009-ISw0321 Maternal, Infant, and Earty Childhood Home Visiting Programs 

Nondefense Mandatory Appropriation 

009-15-0340 Health Education Assistance Loans Program Account 

Nondefense Discretionary Appropriation 

009-15-0350 Health Resources and Services 

Nondefense 

Nondefense 

Nondefense 

Nondefense 

Nondefense 

Indian Hellltb Service 

Discretionary 

Discretionary 

MandatoI)' 

MandatoI)' 

Mandatoty 

()()9..17-0390 Indian Health Services 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

009-17~0391 Indian Health Facilities 

Nondefense Discretionary 

Centers for Disease Control.and Prevention 

Appropriation 

Spending authority 

Appropriation 

Appropriation 

Spending authority 

Account Total 

Appropriation 

Appropriation 

Account Total 

Appropriation 

009-20-0943 CDC-Wide Activities and Program Support 

Nondefense 

Nondefense 

Defense 

Defense 

Discretionary 

Discretionary 

Mandatory 

Mandatory 

Appropriation 

Spending authority 

Appropriation 

Unobligated balance in 050 

Account Total 

2,521 

1,328 

400 

6,232 

11 

498 

1,352 

3,890 

443 

5,692 

3 

55 

009w20~0944 Toxic Substances and Envil:ornnental Public Health, Agency for Toxic Substances and Disease Registry 

Nondefense Discretionary Appropriation 77 

009-20-0946 World Trade Center Health Program Fund 

Nondefense Mandatory 

National Institutes of Health 

009-25-9915 National Institutes of Health 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Appropriation 

Appropriation 

Appropriation 

Account Total 

Substance Abuse and Mental Health Services Administration 

009-30-1362 Susbstance Abuse and Mental Health Services Administration 

Nondefense Discretionary Appropriation 

Centers for Medicare and Medicaid Services 

... denotes $500.000 or less. 

190 

30,899 

150 

31,049 

3,368 

5.1 

5.0 

5.0 

5.1 

5.0 

5.0 

5.0 

5.1 

2.0 

5.0 

5.0 

5.0 

5.0 

7.9 

5.0 

5.1 

5.0 

5.1 

5.0 

126 

66 

20 

312 

1 

25 

27 

195 

22 

285 

4 

10 

1,545 

8 

1,553 

168 

Page 24 of70 
37 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 38 here HD16.034

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function I BEA Category / Budgetary Resource 

009~38~0115 Affordable Insurance Exchange Grants 

Nondefense Mandatory 

009-38-0511 Program Management 

Nondefense 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Mandatory 

Appropriation 

Spending authority 

Appropriation 

Spending authority 

Account Total 

009~38-0516 State Grants and Demonstrations 

Nondefense Mandatory Appropriation 

009-38~0524 Consumer Operated and Oriented P1an Program Contingency Fund 

Nondefense Mandatory Appropriation 

009~38~8004 Federal Supplementary Medical Insurance Trust Fund 

Nondefense 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Mandatory 

Appropriation 

Appropriation 

Appropriation 

Account Total 

009-38-8005 Federal Hospifllllnsorance Trust Fund 

Nondefense 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Mandatory 

Appropriation 

Appropriation 

Appropriation 

Account Total 

009-38-8308 Medicare Prescription Drug Account, Federal Supplementary Insurance Trust Fund 

Nondefense 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Mandatory 

Appropriation 

Appropriation 

Appropriation 

Account Total 

009-38-8393 Health Care Fraud and Abuse Control Account 

Nondefense 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Mandatory 

Administration for Children aDd Families 

Appropriation 

Appropriation 

Appropriation 

Account Total 

009-70-1501 Payments to States for Child Support Enforcement and Family Support Programs 

Nondefense Mandatory Appropriation 

009-70-I 502 Low Income Home Energy Assistance 

Nondefense Discretionary Appropriation 

009-70~ 1503 Refugee and Entrant Assistance 

Nondefense Discretionary Appropriation 

009-70-1512 Supporting Healthy Families and Adolescent Development 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Appropriation 

Appropriation 

Account Total 

009~ 70-1515 Payments to States for the Child Care and Development Block Grant 

Nondefense Discretionary Appropriation 

009-70-1534 Social Services Block Grant 

Nondefense Mandatory Appropriation 

009-70-1536 Children and Families Services Programs 

Nondefense Discretionary Appropriation 

• denotes $500,000 or less.. 

Sequestrable Sequester Sequester BA Amount Percentage Amount 

868 

458 

253 

530 

253 

5.1 

5.0 

5.1 

5.1 

5.1 

44 

23 

13 

27 

13 

3,446 5.0 172 

128 5.1 7 

257,533 2.0 5,151 

26i~--~ 

2,194 

527 

280,775 

283,4% 

5.0 110 

5.1 27 

2.0 5,616 -----s;m 

398 5.0 20 

5 5.1 

28,391, __ --=2=.0 __ -18,794 

312 

484 

3,493 

900 

63 

2,292 

2,285 

10,069 

5.0 

5.1 

5.1 

5.0 

5.0 

5.0 

5.0 

5.1 

5.0 

568 

588 

16 

25 

175 

45 

115 

117 

503 

Page 25 of70 
38 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 39 here HD16.035

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account -- FY 2013 

(Amounts in millions) 

Agency I Bureau I Account / Function I BEA Category I Budgetary Resource 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

009~ 70~ 1545 Payments for Foster Care and Permanency 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 

009-70-1552 Temporary Assistance for Needy Families 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 

009~ 70~ 1553 Children's Research and Technical Assistance 

Nondefense 

Nondefense 

Nondefense 

Mandatory 

Mandatory 

Mandatory 

Administration for Community Living 

Administrative expenses in othen.vise exempt resources 

Appropriation 

Spending authority 

Account Total 

009-75..Q142 Aging and Disability Services Programs 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Departmental Management 

Appropriation 

Appropriation 

Account Total 

009-90-0116 Prevention and Public Health Fund 

Nondefense Mandatory Appropriation 

009-90-0117 Pregnancy Assistance Fund 

Nondefense Mandatory Appropriation 

009-90-0130 Office of the National Coordinator for Health Infunnation Technology 

Nondefense Discretionary 

009-90-0135 Office for Civil Rights 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Appropriation 

Appropriation 

Spending authority 

Account Total 

009-90-0140 Public Health and Social Services Emergency Fund 

Nondefense Discretionary Appropriation 

009-90-9912 General Departmental Managemen. 

Nondefense Discretionary Appropriation 

Program Support Center 

009~91-0170 HHS Accrual Contribution to the Unifonned Services Retiree Health Care Fund 

Nondefense Discretionary Appropriation 

009-91 ~9971 Miscellaneous Trost Funds 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 

Office of the Inspector General 

009-92~0128 Office of the Inspector General 

Nondefense 

Nondefense 

.. denotes $500,000 or less. 

Discretionary 

Mandatory 

Appropriation 

Spending authority 

Account Total 

26 

10 

52 

1,480 

5.1 

5.1 

5.1 

5.1 

5.0 74 

28 5.1 I 1;508--------7"5 

1,000 5.1 51 

25 5.1 

17 5.0 

41 5.0 

767 5.0 38 

477 5.0 24 

29 5.0 

45 5.1 

55 5.0 

Page 26 of70 
39 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 40 here HD16.036

Sequ(."Strable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency / Bureau J Account I Function BEA Categot)' I Budgetary Resource 

Department of Homeland Security 

Departmental Management and Operations 

024-10-01 00 Departmental Operations 

Nondefense Discretionary Appropriation 

024-J O~Ol 02 Office of the Chieflnfonnation Officer 

Nondefense Discretionary 

024-l 0-0 115 Analysis and Operations 

Nondefense Discretionary 

Office of the Inspector General 

024~20-0200 Operating Expenses 

Nondefense Discretionary 

Citizensbip and Immigration Services 

Appropriation 

Appropriation 

Appropriation 

024~30-0300 Citizenship and Immigration Services 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

United States Secret Service 

024-40-0400 Operating Expenses 

Appropriation 

Appropriation 

Account Total 

Nondefense Discretionary Appropriation 

024-40-0401 Acquisition, Construction. and Improvements 

Nondefense Discretionary 

Transportation Security AdministrstioD. 

024-45-0541 FedetaJ Air Marshals 

Nondefense Discretionary 

024-45-0550 Aviation Security 

Nondefense 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Mandatory 

Appropriation 

Appropriation 

Appropriation 

Spending authority 

Appropriation 

Account Total 

024-45~0551 Surface Transportation Security 

Nondefense Discretionary Appropriation 

024-45-0554 TransJX>rtation Security SUPJXlrt 

Nondefense Discretionary Appropriation 

024-45~0557 Transportation Threat Assessment and Credentialing 

Nondefense 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Mandatory 

Federal Law Enforcement Training Center 

024-49·0509 Salaries and expenses 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Appropriation 

Spending authority 

Spending authority 

Account Total 

Appropriation 

Spending authority 

Account Total 

024-49~0510 Acquisitions, Construction, Improvements and Related Expenses 

Nondefense Discretionary Appropriation 

Immigration and Customs Enforcement 

• denotes $500,000 or less. 

Sequestrable Sequester Sequester BA Amount Percentage Amount 

479 5.0 24 

324 5.0 16 

340 5.0 t7 

145 5.0 

103 5.0 

2,859 5.1 146 2;962-------m 

1,670 5.0 84 

5.0 

972 5.0 49 

3,178 5.0 159 

2,094 5.0 105 

136 5.0 

1,038 5.0 52 

165 5.0 

75 5.0 

240 5.0 12 

32 5.0 

Page 27 of70 
40 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 41 here HD16.037

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account w~ FY 2013 

(Amounts in millions) 

Agency ! Bureau I Account I Function I BEA Category I Budgetary Resource 

024-55-0540 Immigration and Customs Enforcement 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Appropriation 

Appropriation 

Account Total 

024~55-0543 Automation Modem.ization, Immigration and Customs Enforcement 

Nondefense Discretionary Appropriation 

Customs and Border Protection 

024-58-0530 Customs and Border Protection 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Appropriation 

Appropriation 

Account Total 

024-58-0531 Automation Modernization, Customs and Border Protection 

Nondefense Discretionary Appropriation 

024-58-0532 Construction, Customs and Border Protection 

Nondefense Discretionary Appropriation 

024-58-0533 Border Security Fencing, Infrastructure, and Technology 

Nondefense Discretionary Appropriation 

024-58-0544 Air and Marine Interdiction, Operations, Maintenance, and Procurement 

Nondefense Discretionary Appropriation 

024-58--5533 Payments to Wool Manufacturers 

Nondefense Mandatory Appropriation 

024-58-5543 International Registered Traveler 

Nondefense Discretionary Appropriation 

024-58-5595 Electronic System for Travel Authorization 

Nondefense Mandatory Appropriation 

024-58-5687 Refunds, Transfers, and Expenses of Operation, Puerto Rico 

Nondefense Mandatory Appropriation 

024~58~8789 US Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods 

Nondefense Mandatory 

United States Coast Guard 

024-60-0610 Operating Expenses 

Defense 

Nondefense 

Discretionary 

Discretionary 

Appropriation 

Appropriation 

Appropriation 

Account Total 

024-60-0611 Environmental Compliance and Restoration 

Nondefense Discretionary Appropriation 

024-60-0612 Reserve Training 

Nondefense Discretionary Appropriation 

024-60-0613 Acquisition, Construction, and Improvements 

Nondefense Discretionary Appropriation 

024-60-0615 Research, Development, Test, and Evaluation 

Nondefense Discretionary Appropriation 

024··60-8149 Boat Safety 

Nondefense Mandatory Appropriation 

024~60-8314 Trust Fund Share of Expenses 

Nondefense Discretionary Appropriation 

* denotes $500,000 or less. 

Sequestrable Sequester Sequester BAAmount Percentage Amount 

5,554 5.0 278 

12 5.0 

8,737 5.0 437 

331 5.0 17 

238 5.0 12 

399 5.0 20 

507 5.0 25 

15 5.1 

14 5.0 

46 5.1 

96 5.1 

5.1 

532 7.8 41 

14 5.0 

36 5.0 

1,681 5.0 84 

26 5.0 

116 5.1 

45 5.0 

Page28of70 
41 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 42 here HD16.038

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency / Bureau I Account I Function I BEA Category I Budgetary Resource 

024-60·8349 Maritime Oil SpiU Programs 

Nondefense Mandatory Appropriation 

National Protection and Programs Directorate 

024-65-0 117 Office of Health Affairs 

Nondefense Discretionary Appropriation 

024-65·0521 United States Visitor and Immigrant Status Indicator Technology 

Nondefense Discretionary Appropriation 

024-65-0565 Infrastructure Protection and Information Security 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

024-65-0566 National Protection and Programs Directorate 

Nondefense Discretionary Appropriation 

Federal Emergency Management Agency 

024-70-0500 Flood Hazard Mapping and Risk Analysis Program 

Nondefense Discretionary 

024-70-0560 State and Local Programs 

Defense 

Nondefense 

Discretionary 

Discretionary 

Appropriation 

Appropriation 

Appropriation 

Account Total 

024-70-0564 United States Fire Administration and Training 

Nondefense Discretionary 

024-70-0700 Salaries and Expenses 

Defense 

Nondefense 

Discretionary 

Discretionary 

024-70-0702 Disaster Relief 

Appropriation 

Appropriation 

Appropriation 

Account Total 

Nondefense Discretionary Appropriation 

024~ 70-0703 Disaster Assistance Direct Loan Program Account 

Nondefense Discretionary Appropriation 

024-70-0707 Emergency Food and Shelter 

Nondefense Discretionary Appropriation 

024·70-0715 Radiological Emergency Preparedness Program 

Nondefense Discretionary Spending authority 

024-70-0716 National Pre-disaster Mitigation Fund 

Nondefense Discretionary Appropriation 

024~ 704236 National Flood Insurance Fund 

Sequestrable 

BAAmount 

101 

168 

282 

1,170 

50 

99 

50 

2,251 

2,301 

44 

75 

18,565 

300 

121 

38 

36 

Nondefense Mandatory Administrative expenses in -otherwise exempt resources 66 

Science and Technology 

024-80-0800 Research, Development, Acquisitions and Operations 

Nondefense Discretionary Appropriation 675 

Domestic Nuclear Detection Office 

024~85-0860 Research, Development,. and Operations 

Nondefense Discretionary Appropriation 216 

024-85~0861 Management and Administration 

Nondefense Discretionary Appropriation 38 

• denotes $500,000 or less. 

Sequester Sequester 

Percentage Amount 

5.] 

5.0 

5.0 14 

7.8 91 

5.0 

5.0 

7,8 

5_0 113 --'-'---11-7 

5.0 

7.8 

5.0 928 

5.0 15 

5.0 

5,0 

5.0 

5.1 

5.0 34 

5.0 II 

5.0 

Page 29Qf70 
42 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 43 here HD16.039

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function BEA Category I Budgetary Resource 

024-85~0862 Systems Acquisition 

Nondefense Discretionary Appropriation 

'" denotes $500,000 or less. 

Sequestrable Sequester Sequester BA Amount Percentage Amount 

41 5.0 

Page 300f70 
43 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 44 here HD16.040

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account ~~ FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function I BEA Category / Budgetary Resource Sequestrable Sequester Sequester BA Amount Percentage Amount 

--------------------------- Department of Housing and Urban Development 

Public and Indian Housing Programs 

025~03-O163 Public Housing Operating Fund 

Nondefense Discretionary Appropriation 

025-03-0223 Indian Housing Loan Guarantee Fund Program Account 

Nondefense Discretionary Appropriation 

025-03-0235 Native Hawaiian Housing Block Grant 

Nondefense Discretionary Appropriation 

025-03~0302 Tenant Based Rental Assistance 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Advance appropriation 

Appropriation 

Account Total 

025-03-0303 Project-based Rental Assistance 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

025-03..0304 Public Housing Capital Fund 

Advance appropriation 

Appropriation 

Account Total 

Nondefense Discretionary Appropriation 

025-03-0313 Native American Housing Block Grant 

Nondefense Discretionary Appropriation 

025-03-0349 Choice Neighborhoods 

Nondefense Discretionary Appropriation 

Community Planning and Development 

025·06-0162 Community Development Fund 

Nondefense Discretionary Appropriation 

025-06-0176 Self-help Homeownership Opportunity Progrnm 

Nondefense Discretionary Appropriation 

025·06-0192 Homeless Assistance Grants 

Nondefense Discretionary Appropriation 

025·06-0198 Community Development Loan Guarantees Program Account 

Nondefense Discretionary Appropriation 

025-06·0205 Home Investment Partnership Program 

Nondefense Discretionary Appropriation 

025-06·0308 Housing Opportunities for Persons with AIDS 

Nondefense Discretionary Appropriation 

Housing Programs 

025-09·0156 Housing Counseling Assistance 

Nondefense Discretionary Appropriation 

025...()9-0183 FHA-mutual Mortgage Insurance Program Account 

Nondefense Discretionary Appropriation 

025-09-0237 Housing for Persons with Disabilities 

Nondefense Discretionary Appropriation 

025-Q9-0320 Housing for the Elderly 

Nondefense Discretionary Appropriation 

* denotes $500,000 or less.. 

3,986 5,0 199 

5.0 

13 5.0 

4,000 5.0 200 

14,753 5.0 ~~~----~----~;~} 18,753 

400 5.0 20 

8,995 5.0 450 --9)95------~ 

1,886 5.0 94 

654 5.0 33 

121 5.0 

19,308 5.0 %5 

54 5.0 

1,913 5.0 96 

5.0 

1,006 5.0 50 

334 5.0 17 

45 5.0 

208 5.0 10 

166 5.0 

377 5.0 19 

Page 31 of70 
44 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 45 here HD16.041

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau J Account J Function I SEA Category I Budgetary Resource Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

025-09-4041 Rental Housing Assistance Fund 

Nondefense Mandatory Spending authority 

025-09-4044 Flexible Subsidy Fund 

Nondefense Discretionary Spending authority 

025-09-8119 Manufactured Housing Fees Trust Fund 

Nondefense Discretionary Appropriation 

Government National Mortgage Association 

025-12-0186 Guarantees of Mortgage-backed Securities Loan Guarantee Program Account 

Nondefense Discretionary 

Policy Development and Research 

025-28-0108 Research and Technology 

Nondefense Discretionary 

Fair Housing and Equal Opportunity 

025-29-0144 Fair Housing Activities 

Nondefense Discretionary 

Spending authority 

Appropriation 

Appropriation 

Office of Lead Hazard Control and Healthy Homes 

025-32-0174 L<:adHazanlReduction 

Nondefense Discretionary 

Managenwnt and Administration 

025-35-0189 Office of Inspector General 

Appropriation 

Nondefense Discretionary Appropriation 

025~35-0334 Housing Personnel Compensation and Benefits 

Nondefense Discretionary Appropriation 

025-35-0335 Administrative Support Offices 

Nondefense Discretionary Appropriation 

025-35-0337 Public and Indian Housing Personnel Compensation and Benefits 

Nondefense Discretionary Appropriation 

025-35-0338 Community Planning and Development Personnel Compensation and Benefits 

Nondefense Discretionary Appropriation 

025-35-0339 Policy Development and Research Personnel Compensation and Benefits 

Nondefense Discretionary Appropriation 

025-35-0340 Fair Housing and Equal Opportunity Personnel Compensation and Benefits 

5.1 

21 5.0 

5.0 

20 5.0 

46 5.0 

71 5.0 4 

121 5.0 

135 5.0 

394 5.0 20 

541 5.0 27 

201 5.0 10 

111 5.0 

22 5.0 

Nondefense Discretionary Appropriation 73 5.0 

025-35-0341 Office of Healthy Homes and Lead Hazard Control Personnel Compensation and Benefits 

Nondefense Discretionary Appropriation 5.0 

025-35-0402 Transfonnation Initiative 

Nondefense Discretionary Appropriation 50 5.0 

025-35-4586 Information Technology Portfolio 

Nondefense Discretionary Appropriation 200 5.0 to 

... denotes $500.000 or less. Page 32 of 70 
45 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 46 here HD16.042

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 20]3 

(Amounts in millions) 

Agency I Bureau } Account J Function J BEA Category I Budgetary Resource Sequestrable Sequester Sequester BA Amount Percentage Amount 

Department of the Interior 

Bureau of Land Management 

010-04-1109 Management of Lands and Resources 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

01O-O4~ 1110 Construction 

Appropriation 

Spending authority 

Account Total 

Nondefense Discretionary Appropriation 

01 0-04~ 1116 Oregon and California Grant Lands 

Nondefense Discretionary Appropriation 

010-04-4053 Helium Fund 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 

010-04-4525 Working Capital Fund 

Nondefense Discretionary Spending authority 

010-04-5017 Service Charges, Deposits, and Forfeitures 

Nondefense Discretionary Appropriation 

010-04-5033 Land Acquisition 

Nondefense Discretionary Appropriation 

OlO-04~5132 Range Improvements 

Nondefense Mandatory Appropriation 

OI0-04~9921 Miscellaneous Pennanent Payment Accounts 

Nondefense Mandatory Appropriation 

Ol0..()4~9926 Permanent Operating Funds 

Nondefense 

Nondefense 

Mandatory 

Mandatory 

010-04-9971 Miscellaneous Trust Funds 

Nondefense Mandatory 

Bureau of Ocean Energy Management 

010-06-1917 Ocean Energy Management 

Nondefense 

Nondefense 

Discretionruy 

Discretionary 

Administrative expenses in othetWise exempt resources 

Appropriation 

Account Total 

Administrative expenses in otherwise exempt resources 

Appropriation 

Spending authority 

Account Total 

Office of Surface Mining Reclamation and Enforcement 

010·08·1801 Regulation and Technology 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Appropriation 

Spending authority 

Account Total 

01O~08-1803 Payments to States in Lieu ofCoa1 Fee Receipts 

Nondefense Mandatory Appropriation 

010-08-5015 Abandoned Mine Reclamation Fund 

Nondefense 

Nondefense 

Bureau of Reclamation 

* denotes $500,000 or less. 

Discretionary 

Mandatory 

Appropriation 

Appropriation 

Account Total 

966 5.0 48 

5.0 

113 5.0 

16 5.1 

5.0 

31 5.0 

22 5.0 

10 5.1 

62 5.1 

16 5.1 

21 5.1 

60 5.0 

124 5.0 

128 5.1 

28 5.0 

Page 330f70 
46 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 47 here HD16.043

Sequestrable Budgetary Resources and Reductions in SequestrabJe Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency ! Bureau ! Account ! Function I BEA Category I Budgetary Resource Sequestrable Sequester Sequester BA Amount Percentage Amount 

01 0-1 O~0680 Water and Related Resources 

Nondefense 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Mandatory 

Appropriation 

Spending authority 

Appropriation 

Account Total 

01O~1 0-0687 California Bay~Delta Restoration 

Nondefense Discretionary Appropriation 

01 O~ 1 0-4079 Lower Colorado River Basin Development Fund 

Nondefense 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Mandatory 

Appropriation 

Administrative expenses in otherwise exempt resources 

Spending authority 

Account Total 

01 O~ 1 0-4081 Upper Colorado River Basin Fund 

Appropriation 

883 

212 

40 

6 

247 

11 

5.0 

5.0 

5.0 

5.0 

5.1 

5.0 

44 

11 

13 

Nondefense 

Nondefense 

Discretionary 

Mandatory Adn;:~:t:~;~penses in otherwise exempt resources --c~----=-"----i' 

010-10-4524 Working Capital Fund 

Nondefense Discretionary Spending authority 

010-10~5065 Policy and Administration 

Nondefense Discretionary Appropriation 

01 0-1 O~5173 Central Valley Project Restoration Fund 

Nondefense Discretionary Appropriation 

010~10-5656 Colorado River Dam Fund, Boulder Canyon Project 

Nondefense Mandatory 

010- IO~8070 Reclamation Trust Funds 

Nondefense 

Central Utah Project 

Mandatory 

Administrative expenses in otherwise exempt resources 

Administrative expenses in otherwise exempt resources 

01 ()..11-0787 Central Utah Project Completion Account 

Nondefense Discretionary Appropriation 

010-11-5174 Utah Reclamation Mitigation and Conservation Account 

Nondefense Discretionary Appropriation 

United States Geological Survey 

010-12-0804 Surveys, Investigations, and Research 

Nondefense Discretionary 

Unit.ed States Fish and Wildlife Service 

010-18-1611 Resource Management 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

010-18-1612 Construction 

Nondefense Discretionary 

Appropriation 

Appropriation 

Spending authority 

Account Total 

Appropriation 

010-18-1652 Multinational Species Conservation Fund 

Nondefense Discretionary Appropriation 

010-18-1696 Neotropical Migratory Bird Conservation 

Nondefense Discretionary Appropriation . 

010-18-5020 Land Acquisition 

Nondefense Discretionary Appropriation 

II< denotes $500,000 or less. 

13 5.0 

60 5.0 

53 5.0 

16 5.1 

2 5.1 

27 5.0 

5.0 

1,075 5.0 54 

1.234 5.0 62 

91 5.0 

10 5.0 

4 5.0 

55 5.0 

Page 34 Qf70 
47 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 48 here HD16.044

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Sequestrable 

Agency I Bureau I Account I Function I BEA Category I Budgetary Resource BAAmount 

010-18-5029 Federal Aid in Wildlife Restoration 

Nondefense Mandatory Appropriation 

010-18-5091 National Wildlife Refuge Fund 

Nondefense 

Nondefense 

Djscretionary 

Mandatory 

Appropriation 

Appropriation 

Account Total 

010-18-5137 Migratory Bird Conservation Account 

Nondefense Mandatory Appropriation 

010-18-5143 Cooperative Endangered Species Conservation Fund 

Nondefense Discretionary Appropriation 

010-18-5241 North American Wetlands Conservation Fund 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Appropriation 

Appropriation 

Account Total 

010-18-5252 Recreation Enhancement Fee Program, FWS 

Nondefense Mandatory Admjnistrative expenses in otherwise exempt resources 

01()""18-5474 State Wildlife Grants 

Nondefense Discretionary Appropriation 

010-18-8151 Sport Fish Restoration 

Nondefense Mandatory Appropriation 

Bureau of Safety and Environmental Enforcement 

010-22-1700 Offshore Safety and Environmental Enforcement 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

010-22-1920 Oil Spill Research 

Nondefense Discretionary 

010-22-8370 Oil Spill Research 

Nondefense 

National Park Service 

Discretionary 

Appropriation 

Spending authority 

Account Total 

Appropriation 

Appropriation 

OlO~24-J036 Operation of the National Park System 

Nondefense Discretionary Appropriation 

01 0-24-1 039 Construction (and Major Maintenance) 

Nondefense Discretionary Appropriation 

0IO~24-J042 National Recreation and Presewation 

Nondefense Discretionary Appropriation 

010-24-5035 Land Acquisition and State Assistance 

Nondefense Discretionary Appropriation 

OJOA 24M5140 Historic Preservation Fund 

Nondefense Djscretionary Appropriation 

010-24-9924 Other Pennanent Appropriations 

Nondefense MandatoI)' Administrative expenses in othen.vise exempt resources 

OJO.-24~9928 Recreation Fee Pennanent Appropriations 

Nondefense 

Nondefense 

MandatoI)' 

Mandatory 

Administrative expenses in otherwise exempt resources 

Appropriation 

Account Total 

Bureau of Indian Affairs and Bureau of Indian Education 

'" denotes $500,000 or less, 

413 

14 

47 

48 

36 

62 

446 

62 

IS 

2,250 

505 

60 

103 

106 

34 

Sequester Sequester 

Percentage Amount 

S.1 21 

S.O 

S.1 

5.0 

5.0 

5.1 

5.0 

5.1 23 

5.0 

5.0 

5.0 

5.0 113 

S.O 25 

5.0 

5.0 

5.0 

5.1 

5.1 

Page 35 of70 
48 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 49 here HD16.045

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency f Bureau f Account J Function J BEA CategOl:Y ; Budgetary Resource Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

OlO~76-2100 Operation of Indian Programs 

Nondefense Discretionary Appropriation 

010-76~2301 Construction 

Nondefense Discretionary Appropriation 

o I 0-76~2628 Indian Guaranteed Loan Program Account 

Nondefense Discretionary Appropriation 

010-76-5051 Operation and Maintenance of Quarters 

Nondefense Mandatory Administrative expenses in othelVlise exempt resources 

OJ 0-76-9925 Miscellaneous Permanent Appropriations 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 

Departmental Offices 

010-84-0102 Salaries and Expenses 

Nondefense Discretionary Appropriation 

010~84-5003 Mineral Leasing and Associated Payments 

Nondefense Mandatory Appropriation 

010·84-5045 National Petroleum Reserve, Alaska 

Nondefense MandatoI)' Appropriation 

010-84-5243 National Forests Fund, Payment to States 

Nondefense Mandatory Appropriation 

010-84-5248 Leases of Lands Acquired for Flood Control, Navigation, and Allied Pruposes 

Nondefense Mandatory Appropriation 

010-84~5574 Geothennal Lease Revenues, Payment to Counties 

Nondefense Mandatory Appropriation 

Insular Affairs 

010-85-0412 Assistance to Territories 

Nondefense Mandatory Administrative expenses in othetWise exempt resources 

Office of the Solicitor 

0) 0~86-01 07 Salaries and Expenses 

Nondefense Discretionary Appropriation 

Office of Inspector General 

OlO~88·0104 Salaries and Expenses 

Nondefense Discretionary Appropriation 

Office of the Special Trustee for American Indians 

010-90-0120 Federal Trust Programs 

Nondefense Discretionary 

National Indian Gaming Commission 

010-92-0118 Salaries and Expenses 

Appropriation 

Nondefense Discretionary Spending authority 

010~92-5141 National Indian Gaming Commission, Gaming Activity Fees 

Nondefense Mandatory Appropriation 

Department~ Wide Programs 

OlQ..95-1114 Payments in Lieu of Taxes 

Nondefense Mandatory Appropriation 

OJO~95-1121 Central Hazardous Materials Fund 

Nondefense Discretionary Appropriation 

* denotes $500,000 or less. 

2,382 5.0 119 

124 5.0 

5.0 

5.1 

19 5.1 

624 5.0 31 

2,144 5.1 109 

5.1 

9 5.1 

19 5.1 

4 5.1 

10 5.1 

67 5.0 

50 5.0 

153 5.0 

5.0 

18 5.1 

398 5.1 20 

10 5.0 

Page 36 of 70 
49 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 50 here HD16.046

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account ~~ FY 2013 

(Amounts in millions) 

Agency I Bureau J Account ! Function ! BEA Category ! Budgetary Resource 

010·95~112S Wildland Fire Management 

Nondefense Discretionary Appropriation 

o I O~95-1618 Natural Resource Damage Assessment Fund 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

750 5.0 38 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 5.1 

010-95-4523 Working Capital Fund 

Nondefense 

Nondefense 

.. denotes $500,000 or Jess, 

Discretionary 

Discretionary 

Appropriation 

Spending authority 

Account Total 

62 5.0 

Page 37 of70 
50 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 51 here HD16.047

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions.) 

Agency J Bureau I Account I Function I BEA Category I Budgetary Resource 

Department of Justice 

General Administration 

011-03-0129 Salaries and Expenses 

Nondefense Discretionary Appropriation 

011-03-0132 Tactical Law Enforcement Wireless Communications 

Nondefense Discretionary Appropriation 

011-03-0134 Justice Infonnation Sharing Technology 

Nondefense Discretionary Appropriation 

011-03-0136 Detention Trustee 

Nondefense Discretionary Appropriation 

011-03-0328 Office ofInspector General 

Nondefense Discretionary Appropriation 

011-03-0339 Administrative Review and Appeals 

Nondefense Discretionary Appropriation 

011 ~03- J 102 National Drug Intelligence Center 

Nondefense Discretionary 

United States Parole Commission 

OlJ-04-1061 Salaries and Expenses 

Nondefense Discretionary 

Legal Activities and U.S. Marshals 

Appropriation 

Appropriation 

Oll-05~OlOO Salaries and Expenses, Foreign Claims Settlement Commission 

Nondefense Discretionary Appropriation 

011-05-0128 Salaries and Expenses, General Legal Activities 

Nondefense Discretionary Appropriation 

011-05-0133 Construction 

Nondefense Discretionary Appropriation 

Oll~05-0311 Fees and Expenses of Witnesses 

Nondefense Mandatory Appropriation 

o II ~05~0319 Salaries and Expenses, Antitrust Division 

Nondefense Discretionary Appropriation 

011-05-0322 Salaries and Expenses, United States Attorneys 

Nondefense Discretionary Appropriation 

011-05-0324 Salaries and Expenses, United States Marshals Service 

Nondefense Discretionary Appropriation 

011-05-0340 September J 1 th Victim Compensation (general Fund) 

Nondefense Mandatory Appropriation 

011 M05~0500 Salaries and Expenses, Community Relations Service 

Nondefense Discretionary Appropriation 

011-05-5042 Assets Forfeiture Fund 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Appropriation 

Appropriation 

Account Total 

011-05-5073 United States Trustee System Fund 

Nondefense Discretionary Appropriation 

Interagency Law Enforcement 

• denotes $500,000 or less. 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

Jl2 5.0 6 

88 5.0 

44 5.0 

1,590 5.0 80 

85 5.0 

307 5.0 15 

20 5.0 

13 5.0 

2 5.0 

868 5.0 43 

15 5.0 

270 5.1 14 

43 5.0 

1,972 5.0 99 

1,179 5.0 59 

322 5.1 16 

II 5.0 

21 5.0 

224 5.0 11 

Page 38 of70 
51 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 52 here HD16.048

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau f Account / Function / SEA Category I Budgetary Resource 

011-07-0323 Interagency Crime and Drug Enforcement 

Nondefense Discretionary 

National Security Division 

011-08-1300 Salaries and Expenses 

Nondefense Discretionary 

Federal Bureau of Investigation 

011-10-0200 Salaries and Expenses 

Defense 

Defense 

Nondefense 

Discretionary 

Discretionary 

Discretionary 

o ll-1O-0203 Construction 

Nondefense Discretionary 

Drug Enforcement Administration 

011-12-1100 Salaries and Expenses 

Nondefense Discretionary 

OJ 1-t2-1101 Construction 

Appropriation 

Appropriation 

Appropriation 

Unobligated balance in 050 

Appropriation 

Account Total 

Appropriation 

Appropriation 

Nondefense Discretionary Appropriation 

011-12-5131 Diversion Control Fee Account 

Nondefense Mandatory Appropriation 

Bureau of A}eohol, Tobaeeo, Firearms, and Exprosives 

011-14-0700 Salaries and Expenses 

Nondefense 

Federal Prison System 

Discretionary 

011-20-1003 Buildings and Facilities 

Nondefense Discretionary 

011-20-1060 Salaries and Expenses 

Appropriation 

Appropriation 

Nondefense Discretionary Appropriation 

011-20-8408 Commissary Funds, Federal Prisons (trust Revolving Fund) 

Sequestrab1e Sequester Sequester 

SA Amount Percentage Amount 

531 

88 

4,775 

169 

81 

2,041 

10 

335 

1,159 

55 

6,591 

5.0 

5.0 

7.8 

7.8 

5.0 

5.0 

5.0 

5.1 

5.0 

5.0 

5.0 

27 

372 

13 

102 

17 

58 

330 

Nondefense Mandatory Administrative expenses in otherwise exempt resources III 5.1 

Oftice of Justice Programs 

011-21-0401 Research, Evaluation, and Statistics 

Nondefense Discretionary Appropriation 105 5.0 

011-21-0404 State and Local Law Enforcement Assistance 

Nondefense Discretionary Appropriation 1,126 5.0 56 

011-21-0405 Juvenile Justice Programs 

Nondefense Discretionary Appropriation 255 5.0 13 

011-21-0406 Community Oriented Policing Services 

Nondefense Discretionary Appropriation 163 5.0 

OJ 1-21-0409 Violence against Women Prevention and Prosecution Programs 

Nondefense Discretionary Appropriation 400 5.0 20 

011-21-5041 CrimeVictimsFund 

Nondefense Mandatory Appropriation 705 5.1 36 

• denotes $500,000 or tess. Page 39 of70 
52 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 53 here HD16.049

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency J Bureau J Account J Function I BEA Category I Budgetruy Resource 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

Department of Labor 

Employment and Training Administration 

012-05-0168 Short Time Compensation Programs 

Nondefense Mandatory Appropriation 

012-05-0 J 72 Program Administration 

Nondefense Discretionary Appropriation 

012-05-0174 Training and Employment Services 

Nondefense 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Mandatory 

Advance appropriation 

Appropriation 

Appropriation 

Account Total 

012-05-0175 Community Service Employment for Older Americans 

Nondefense Discretionary Appropriation 

012-05-0179 State Unemployment Insurance and Employment Service Operations 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

012-05-0181 Office ofJob Cotps 

Appropriation 

Appropriation 

Account TotaJ 

Nondefense Discretionary Appropriation 

012-05-0187 TAA Community College and Career Training Grant Fund 

Nondefense Mandatory Appropriation 

012-05-0326 Federal Unemployment Benefits and Allowances 

Nondefense Mandatory Appropriation 

012-05-8042 Unemployment Trust Fund 

219 

98 

1,772 

1,454 

125 

3,351 

451 

88 

1,713 

500 

1,132 

Appropriation 4,363 

Administrative expenses in otherwise exempt resources 92 

5.1 II 

5.0 

5.0 89 

5.Q 73 

5.1 6 

168 

5.0 23 

5.0 

5.0 86 

5.1 26 

5.1 58 

5.0 218 

5.1 5 

Nondefense 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Mandatory 5.1 2,389 

2,612 

Appropriation -;46'.',,,,85:;.:1c-__ c::,: __ ~~ 

Account Total 51,306 

Employee Benefits Security Administration 

012-11-1700 Salaries and Expenses 

Nondefense Discretionary 

Pension Benefit Guaranty Corporation. 

Appropriation 

012-12-4204 Pension Benefit Guaranty Corporation Fund 

Nondefense Mandatory 

Office of Workers' Compensation Programs 

012-15-0163 Salaries and Expenses 

Administrative expenses in othen.vise exempt resources 

Nondefense Discretionary Appropriation 

012-15-0169 Special Benefits for Disabled Coal Miners 

Nondefense Mandatory Administrative expenses in otheJWise exempt resources 

012-15-1524 Administrative Expenses, Energy Employees Occupational Illness Compensation Fund 

Defense 

Defense 

Mandatory 

Mandatory 

Appropriation 

Unobligated balance in 050 

Account Total 

012-J 5-8 144 Black Lung Disability Trust Fund 

184 

ll8 

117 

129 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 59 

012-15-9971 Special Workers' Compensation Expenses 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 

'" denotes $500,000 or Jess. 

5.0 

5.1 

5.0 

5.1 

7.9 10 

5.1 

5.1 

Page 40 of70 
53 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 54 here HD16.050

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function I BEA Category I Budgetary Resource 

Wage and Hour Division 

012-16-0143 Salaries and Expenses 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Appropriation 

Spending authority 

Account Total 

012-16-5393 H-l Band L Fraud Prevention and Detection 

Nondefense Mandatory Appropriation 

Occupational Safety and Health Administration 

012-18-0400 Salaries and Expenses 

Nondefense Discretionary 

Mine Safety and Health Administration 

012-19-1200 Salaries and Expenses 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Bureau of IAtbor Statistics 

012-20-0200 Salaries and Expenses 

Nondefense Discretionary 

Appropriation 

Appropriation 

Spending authority 

Account Total 

Appropriation 

Office of Federal Contract Compliance Programs 

012-22-0148 Salaries and Expenses 

Nondefense Discretionary 

Office of Labor Management Standards 

012-23-0150 Salaries and Expenses 

Nondefense Discretionaty 

Departmental Management 

Appropriation 

Appropriation 

012-25-0106 Office of the Inspector General 

Nondefense Discretionary Appropriation 

012-25-0162 Infonnation Technology Modernization 

Nondefense Discretionary Appropriation 

012-25-0164 Veterans Employment and Training 

Nondefense Discretionary Appropriation 

012-25-0165 Salaries and Expenses 

Nondefense Discretionary Appropriation 

012-25~0166 Office of Disability Employment Policy 

Nondefense Discretionary Appropriation 

* denotes $500,000 or less. 

Sequestrable Sequester Sequester BAAmount Percentage Amount 

228 5.0 II 

35 5.1 

568 5.0 28 

376 5.0 19 

545 5.0 27 

106 5.0 

41 5.0 

78 5.0 4 

20 5.0 

53 5.0 

348 5.0 17 

39 5.0 

Page 41 of70 
54 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 55 here HD16.051

SequestrabJe Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function I BEA Category I Budgetary Resource 

Department of State 

Administration of Foreign Affairs 

014-05-0113 Diplomatic and Consular Programs 

Nondefense 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Mandatory 

Appropriation 

Spending authority 

Appropriation 

Account Total 

014-05-0l20 Capital Investment Fund 

Nondefense Discretionary Appropriation 

014-05-0121 Conflict Stabilization Operations 

Nondefense Discretionary Appropriation 

014-05-0209 Educational and Cultural Exchange Programs 

Nondefense Discretionary Appropriation 

OJ4-05-0520 Protection of Foreign Missions and Officials 

Nondefense Discretionary Appropriation 

014-05-0522 Emergencies in the Diplomatic and Consular Setvice 

Nondefense Discretionary Appropriation 

014-05-0523 Payment to the American Institute in Taiwan 

Nondefense Discretionary Appropriation 

014-05-0529 Office of the Inspector General 

Nondefense Discretionary Appropriation 

014-05-0535 Embassy Security, Construction, and Maintenance 

Nondefense Discretionary Appropriation 

OI4-05~0545 Representation Allowances 

Nondefense Discretionary Appropriation 

014-O5-O60l Repatriation Loans Program Account 

Nondefense Discretionary Appropriation 

International Organizations and ConferenC:e5 

014-10-1124 Contributions for International Peacekeeping Activities 

Nondefense Discretionary Appropriation 

014-10-1126 Contributions to International Organizations 

Nondefense Discretionary Appropriation 

International Commissions 

014-15~1069 Salaries and Expenses, IBWC 

Nondefense Discretionary Appropriation 

014~15-1078 Construction, IBWC 

Nondefense Discretionary Appropriation 

014-15-1082 American Sections, International Commissions 

Nondefense Discretionary Appropriation 

014~ 15-1 087 International Fisheries Conunissions 

Nondefense Discretionary Appropriation 

Other 

014-25-0040 United States Emergency Refugee and Migration Assistance Fund 

Nondefense Discretionary Appropriation 

'" denotes $500,000 or less. 

Sequestrable Sequester Sequester BA Amount Percentage Amount 

10,966 

2,290 

60 

602 

27 

21 

129 

1,579 

1,839 

1,560 

45 

32 

12 

37 

27 

5,0 

5,0 

5,0 

5,0 

5,0 

5,0 

5,0 

5,0 

5,0 

5.0 

5,0 

5,0 

5,0 

5,0 

5,0 

5,0 

5,0 

5.0 

5,0 

548 

115 

30 

79 

92 

78 

Page42of70 
55 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 56 here HD16.052

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Sequestrable Sequester Sequester 

Agency I Bureau I Account I Function BEA Category I Budgetary Resource BAAmount Percentage Amount 

014-25-0202 East-West Center 

Nondefense Discretionary Appropriation 17 5.0 

014-25"0210 National Endowment for Democracy 

Nondefense Discretionary Appropriation liS 5.0 

014-25-0525 Payment to the Asia Foundation 

Nondefense Discretionary Appropriation 17 5.0 

014-25-1015 Complex Crises Fund 

Nondefense Discretionary Appropriation 40 5.0 

014-25-1022 International Narcotics Control and Law Enforcement 

Nondefense Discretionary Appropriation 2,051 5.0 !O3 

014-25-1031 Global Health Programs 

Nondefense Discretionary Appropriation 8,218 5.0 411 

014-25-1121 Democracy Fund 

Nondefense Discretionary Appropriation 115 5.0 

014-25"1143 Migration and Refugee Assistance 

Nondefense Discretionary Appropriation 1,885 5.0 94 

014"25-8276 Israeli Arab and Eisenhower Exchange Fellowship Programs 

Nondefense Discretioruuy Appropriation 5.0 

'" denotes $500,000 or less. Page 43 of70 
56 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 57 here HD16.053

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function I BEA Category I Budgetary Resource 

Department of Transportation 

Office of the Secretary 

021~04-0102 Salaries and Expenses 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Appropriation 

Spending authority 

Account Total 

021...04-0116 Financial Management Capital 

Nondefense Discretionary Appropriation 

021-04-0118 OfficeofCivi! Rights 

Nondefense Discretionary Appropriation 

021~04~0119 Minority Business Outreach 

Nondefense Discretionary Appropriation 

021-04-0142 Transportation Planning, Research, and Development 

Nondefense Discretionary Appropriation 

021-04-0143 National Infrastructure Investments 

Nondefense Discretionary Appropriation 

021 ~04-0 155 Minority Business Resource Center Program 

Nondefense Discretionary Appropriation 

02J~~159 Cyber Security Initiatives 

Nondefense Discretionary Appropriation 

021-04-t 730 Research and Development 

Nondefense Discretionary Appropriation 

021-04-5423 Essential Air Service and Rural Airport Improvement Fund 

Nondefense Mandatory 

021-04-8304 Payments to Air earners 

Nondefense Discretionary 

Federal Aviation Administration 

021-12-1301 Opel1ltions 

Appropriation 

Appropriation 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Appropriation 

Spending authority 

Account Tolal 

021~124120 Aviation Insurance Revolving Fund 

Sequestrable Sequester Sequester BA Amount Percentage Amount 

103 5.0 

5.0 

5.0 

5.0 

5.0 

503 5.0 25 

5.0 

10 5.0 

16 5.0 

so 5.1 

144 5.0 

4,621 5.0 231 

Nondefense Mandatory Admjnistrative expenses in otherwise exempt resources 5.1 

021-12-8104 Trust Fund Share of FAA Activities (Airport and Aitway Trust Fund) 

Nondefense Discretionary Appropriation 

021-I 2-8106 Grants-in-aid for Airports (Airport and Airway Trust Fund) 

Nondefense Discretionary Spending authority 

021-12-8107 Facilities and Equipment (Airport and Airway Trust Fund) 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Appropriation 

Spending authority 

Account Total 

021-12~8108 Research, Engineering and Development (Airport and Airway Trust Fund) 

Nondefense Discretionary Appropriation 

Federal Highway Administration 

021-15-0500 Emergency ReJiefProgram 

Nondefense Discretionary Appropriation 

... denotes $500,000 or less. 

5,092 5.0 255 

5.0 

2,778 5.0 139 

169 5.0 

2,022 5.0 101 

Page 44 of70 
57 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 58 here HD16.054

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency J Bureau J Account / Function J BEA Category / Budgetary Resource 

021-15-0534 Payment to the Transportation Trust Fund 

Nondefense Mandatory Appropriation 

021-15-8083 Federal-aid Highways 

Nondefense Mandatory Contract authority 

Federal Motor Carrier Safety Administration 

021-17-8159 Motor Carner Safety Operations and Programs 

Nondefense Discretionary Spending authority 

National Highway Traffic Safety Administration 

021-18-0650 Operations and Research 

Nondefense Discretionary Appropriation 

Federal Railroad Administration 

021-27-0121 Operating Subsidy Grants to the National Railroad Passenger Corporation 

Nondefense Discretionary Appropriation 

021-27-0125 Capital and Debt Service Grants to the National Railroad Passenger Corporation 

Nondefense Discretionary Appropriation 

021-27-0700 Safely and Operations 

Nondefense Discretionary Appropriation 

021-27-0704 Grants to the National Railroad Passenger Corporation 

Nondefense Discretionary Appropriation 

021-27-0745 Railroad Research and Development 

Nondefense Discretionary 

Federal Transit Administration 

021-36-1120 Administrative Expenses 

Appropriation 

Nondefense Discretionary Appropriation 

021-36-1128 Washington Metropolitan Area Transit Authority 

Nondefense Discretionary Appropriation 

021-36-1134 Capital Investment Grants 

Nondefense Discretionary Appropriation 

021-36-1137 Research and University Research Centers 

Nondefense Discretionary Appropriation 

021-36-1140 Public Transportation Emergency Relief Program 

Nondefense Discretionary Appropriation 

Saint Lawrence Seaway Development Corporation 

021-40-8003 Operations and Maintenance 

Nondefense Discretionary Appropriation 

Pipeline and Hazardous Materials Safety Administration 

021-50-1400 Operational Expenses 

Nondefense Discretionary Appropriation 

021-50-1401 Hazardous Materials Safety 

Nondefense Discretionary Appropriation 

021-50-5172 Pipeline Safety 

Nondefense Discretionary Appropriation 

021-50-5282 Emergency Preparedness Grants 

Nondefense Mandatory Appropriation 

'" denotes $500,000 or less. 

Sequestrable Sequester Sequester 

BAAmount Percentage Amount 

6,200 5.1 316 

739 5.1 38 

27 5.0 

141 5.0 

469 5.0 23 

958 5.0 48 

180 5.0 

118 5.0 

35 5.0 

99 5.0 

151 5.0 

1,923 5.0 96 

44 5.0 

10,894 5.0 545 

32 5.0 

20 5.0 

42 5.0 

92 5.0 

28 5.1 

Page 45 of70 
58 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 59 here HD16.055

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency / Bureau I Account I Function I BEA Category / Budgetary Resource 

021~50-8121 Trust Fund Sbare ofPipeJine Safety 

Nondefense Discretionary 

Office of Inspector General 

021-56-0130 Salaries and Expenses 

Nondefense Discretionary 

Surface Transportation Board 

021-61-0301 Salaries and Expenses 

Nondefense 

Nondefense 

Discretionary 

Discretionruy 

Maritime Administration 

021 ~ 70~ 1711 Maritime Security Program 

Defense 

Defense 

Discretionary 

Discretionary 

021-70-1750 Operations and Training 

Appropriation 

Appropriation 

Appropriation 

Spending authority 

Account Total 

Appropriation 

Unobligated balance in 050 

Account Tota! 

Nondefense Discretionary Appropriation 

021-70-1751 OceanFreightDifferential 

Nondefense Mandatory Borrowing authority 

021-70-1752 Maritime Guaranteed Loan (title XI) Program Account 

Nondefense Discretionary Appropriation 

021-70-1768 Ship Disposal 

Nondefense Discretionary Appropriation 

021-70-1770 Assistance to Small Shipyards 

Nondefense Discretionary Appropriation 

'" denotes $500,000 or less.. 

Sequestrable Sequester Sequestet 

BA Amount Percentage Amount 

19 5.0 

86 5.0 

28 5.0 

175 7.8 14 

157 5.0 

135 5.1 

4 5.0 

6 5.0 

10 5.0 

Page 46 of70 
59 


jbell on DSK7SPTVN1PROD with REPORTSInsert offset folio 60 here HD16.056

Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function I BEA Category I Budgetary Resource 

Department of the Treasury 

Financial Crimes Enforcement Network 

015-04-0173 Salaries and Expenses 

Nondefense Discretionary 

Departmental Offices 

015-05-0101 Salaries and Expenses 

Nondefense Discretionary 

015-05-0 I 06 Office of Inspector General 

Appropriation 

Appropriation 

Nondefense Discretionary Appropriation 

015-05-0119 Treasury Inspector General for Tax Administration 

Nondefense Discretionary Appropriation 

015-05-0123 Terrorism Insurance Program 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

111 5.0 

310 5.0 16 

30 5.0 

153 5.0 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 5.1 

015-05..Q126 GSE Mortgage-Backed Securities Purchase Program Account 

Nondefense Mandatory Appropriation 

015-05-0140 Grants for Specified Energy Property in Lieu of Tax Credits, Recovery Act 

Nondefense Mandatory Appropriation 

015-05-0141 Small Business Lending Fund Program Account 

Nondefense Mandatory Appropriation 

OJ 5-05-1881 Community Development Financial Institutions Fund Program Account 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Appropriation 

Spending authority 

Account Total 

015-05-5081 Presidential Election Campaign Fund 

Nondefense Mandatory 

015-05-5590 Financial Research Fund 

Nondefense Mandatory 

015-05-5697 Treasury Forfeiture Fund 

Nondefense 

Fiscal Service 

Mandatory 

Appropriation 

Appropriation 

Appropriation 

015-12-0520 Salaries and Expenses, Fiscal Service 

Appropriation 

Spending authority 

II 

3,671 

26 

222 

34 

158 

583 

393 

1 

5.1 

5.1 187 

5.1 

5.0 11 

5.1 

5.1 

5.1 30 

5.0 20 

5.0 

Nondefense 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Mandatory Adn;:;!::~v:o;~penses in othetwise exempt resources _~,:;-____ --=-:.:.,., ___ ~ 

015-12-1710 PaymentofGovemment Losses in Shipment 

Nondefense Mandatory Appropriation 

015-12-1825 Payment to FRA for AMTRAK Debt Restructuring 

Nondefense Mandatory Appropriation 

015-12-8209 Cheyenne River Sioux Tribe Terrestrial Wildlife Habitat Restoration Trust Fund 

Nondefense Mandatory 

Alcobol and Tobacco Tax and Trade Bureau 

015-13-1008 Salaries and Expenses 

Nondefense 

Nondefense 

'" denotes $500,000 or less. 

Discretionary 

Discretionary 

Appropriation 

Appropriation 

Spending authority 

Account Total 

5.1 

59 5.1 

5.1 

100 5.0 

Page 47 of70 
60 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account / Function / BEA Category I Budgetary Resource 

Bureau of Engra\ing and Printing 

015·204502 Bureau of Engraving and Printing Fund 

Nondefense 

United States Mint 

Discretionary Spending authority 

015~25-4159 United States Mint Public Enterprise Fund 

Nondefense Discretionary 

Internal Revenue Service 

015-45-0912 Taxpayer Services 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

015-45~0913 Enforcement 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

015-45-0919 Operations Support 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Spending authority 

Appropriation 

Spending authority 

Account Total 

Appropriation 

Spending authority 

Account Total 

Appropriation 

Spending authority 

Account Total 

015-45~0921 Business Systems Modernization 

Nondefense Discretionary Appropriation 

015-45-0935 Build America Bond Payments, Recovery Act 

Nondefense Mandatory Appropriation 

015-45~0945 Payment to Issuer of Qualified Zone Academy Bonds 

Nondefense Mandatory Appropriation 

015-45-0946 Payment to Issuer of Qualified School Construction Bonds 

Nondefense Mandatory Appropriation 

015-45~0947 Payment to Issuer of New Clean Renewable Energy Bonds 

Nondefense Mandatory Appropriation 

015-45-0948 Payment to Issuer of Qualified Energy Conservation Bonds 

Nondefense Mandatory Appropriation 

Sequestrable 

BAAmount 

643 

396 

2,254 

5,331 

3,971 

332 

3,351 

38 

820 

24 

32 

015-45-0951 Payment Where SmaU Business Health Insurance Tax Credit Exceeds Liability for Tax 

Nondefense Mandatory Appropriation 127 

015~45-5432 IRS Miscellaneous Retained Fees 

Nondefense Mandatory Appropriation 39 

015-45-5433 Infonnant Payments 

Nondefense Mandatory Appropriation 125 

.. denotes $500,000 or less. 

Sequester Sequester 

Percentage Amount 

5.0 32 

5.0 20 

5.0 113 

5.0 267 

5.0 199 

5.0 17 

5.1 171 

5.1 

5.1 42 

5.1 

5.1 

5.1 

5.1 

5.1 

Page 48 of70 
61 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency / Bureau / Account / Function BEA Category / Budgetary Resource 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

Corps of Engineers-Civil Works 

202-00-3112 Mississippi River and Tributaries 

Nondefense Discretionary Appropriation 

202-00-3121 Investigations 

Nondefense Discretionary Appropriation 

202-00-3122 Construction 

Nondefense Discretionary Appropriation 

202-00-3J23 Operation and Maintenance 

Nondefense Discretionary Appropriation 

202-00-3124 Expenses 

Nondefense Discretionary Appropriation 

202-00-3125 Flood Control and Coastal Emergencies 

Nondefense Discretionary Appropriation 

202-00-3126 Regulatory Program 

Nondefense Discretionary Appropriation 

202"()0-3130 Fonnerly Utilized Sites Remedial Action Program 

Defense 

Defense 

Discretionary 

Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

202...Q0~3132 Office of the Assistant Secretary of the Anny for Clvil Works 

Defense Discretionary Appropriation 

202-00-4902 Revolving Fund 

Nondefense MandatoI)' Administrative expenses in otherwise exempt resources 

202~OO-8217 South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund 

Nondefense Mandatory Appropriation 

202-00-8333 Coastal Wetlands Restoration Trust Fund 

Nondefense Mandatory Appropriation 

202-00-8861 Inland Waterways Trust Fund 

Nondefense Discretionary Appropriation 

202-00-8862 Rivers and Harbors Contributed Funds 

Nondefense Mandatory Administrative expenses in othetwise exempt resources 

202-00-8863 Harbor Maintenance Trust Fund 

Nondefense Discretionary Appropriation 

202~00-9921 Permanent Appropriations 

Nondefense Mandatory Appropriation 

* denotes $500,000 or less. 

252 5.0 13 

176 5.0 

5,007 5.0 250 

2,448 5.0 122 

196 5.0 10 

1,035 5.0 52 

194 5.0 10 

110 7.8 

7.8 

5.1 

5.1 

81 5.1 4 

77 5.0 

267 5.1 14 

882 5.0 44 

21 5.1 

Page 49 of70 
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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau / Account I Function I BEA Category I Budgetary Resource 

Other Defense Civil Programs 

American Battle Monuments Commission 

200~ 15~Ol 00 Salaries and Expenses 

Nondefense Discretionary 

Armed Forces Retirement Home 

Appropriation 

200~20-8522 Anned Forces Retirement Home 

Nondefense 

Cemeterial Expenses 

Discretionary 

200-25~1805 Salaries and Expenses 

Nondefense Discretionary 

Appropriation 

Appropriation 

Forest and Wildlife Conservation, Military Reservations 

200-30-5095 Wildlife Conservation 

Sequestrable Sequester Sequester BA Amount Percentage Amount 

77 5.0 4 

62 5.0 

46 5.0 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 5.1 

Selective Service System 

200-45·0400 Salaries and Expenses 

Defense Discretionary Appropriation 24 7.8 

'" denotes $500,000 Of less. Page 50 of70 
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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function BEA Category I Budgetary Resource 

Environmental Protection Agency 

020-00-0103 State and Tribal Assistance Grants 

Nondefense Discretionary Appropriation 

020-00-0107 Science and Technology 

Nondefense Discretionary Appropriation 

020-00-0108 Environmental Programs and Management 

Nondefense Discretionary Appropriation 

020-00-0 II 0 Buildings and Facilities 

Nondefense Discretionary Appropriation 

020-00-0112 Office of Inspector General 

Nondefense Discretionary Appropriation 

020-00-4310 Reregistration and Expedited Processing Revolving Fund 

Nondefense Mandatory Spending authority 

020-00-5374 Pesticide Registration Fund 

Nondefense Discretionary Appropriation 

020·00·8145 Hazardous Substance Superfund 

Nondefense 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Mandatory 

Appropriation 

Spending authority 

Appropriation 

Account Total 

020-00-8153 Leaking Underground Storage Tank Trust Fund 

Nondefense Discretionary Appropriation 

020-00·822 I Inland Oil Spill Programs 

Nondefense Discretionary Appropriation 

.. denotes $500,000 or less. 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

4,190 

799 

2,696 

37 

42 

28 

15 

1,218 

240 

liO 

18 

5.0 

5.0 

5.0 

5.0 

5.0 

5.1 

5.0 

5.0 

5.0 

5.0 

5.0 

210 

40 

135 

61 

12 

PageSlof70 
64 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau J Account I Function J BEA Category J Budgetary Resource 

Executive Office of the President 

The White House 

I OO~05~0209 The White House 

Nondefense Discretionary 

Executive Residence at tbe White House 

Appropriation 

1 OO~ 1 O~O I 09 White House Repair and Restoration 

Nondefense Discretionary 

I 00-1 0~021 0 Operating Expenses 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Appropriation 

Appropriation 

Spending authority 

Account Total 

Special Assistance to the President and the Official Residence of the Vice President 

I OO-J 5-1454 Special Assistance to the President and the Official Residence of the Vice President 

Nondefense Discretionary 

Council of Economic Advisers 

l00~20~1900 Salaries and Expenses 

Nondefense Discretionary 

Appropriation 

Appropriation 

Council on Environmental Quality and Offi«, of Environmental Quality 

1 OO~25-1453 Council on Environmental Quality and Office of Environmental Quality 

Nondefense Discretionary Appropriation 

National Security Council and Homeland Security Council 

100-35-2000 Salaries and Expenses 

Nondefense Discretionary Appropriation 

Office of Administration 

100-50~OO38 SaJaries and Expenses 

Nondefense Discretionary Appropriation 

Office of Management and Budget 

1 00-55~0300 Office of Management and Budget 

Nondefense Discretionary Appropriation 

Office of National Drug Omtrol Policy 

J OO~60-1457 Office of National Drug Control Policy 

Nondefense Discretionary Appropriation 

Office of Science and Technology Policy 

100-65-2600 Office of Science and Technology Policy 

Nondefense Discretionary Appropriation 

Office of the United States Trade Representative 

I OO~ 70~0400 Office of the United States Trade Representative 

Nondefense Discretionary Appropriation 

Unanticipated Needs 

100-95-0037 Unanticipated Needs 

Nondefense Discretionary Appropriation 

'" denotes $500,000 Of less. 

Sequestrable Sequester Sequester BA Amount Percentage Amount 

57 5.0 

5.0 

13 5.0 

5.0 

4 5.0 

5.0 

13 5.0 

114 5.0 

90 5.0 

25 5.0 

5.0 

52 5.0 

5.0 

Page 52 of70 
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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account ~~ FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function I BEA Category ! Budgetary Resource 

General Services Administration 

Rea) Property Activities 

023-05-4542 Federal Buildings Fum 

Nondefense Discretionary Appropriation 

023-05-5254 Disposal of Surplus Real and Related Personal Property 

Nondefense Mandatory Appropriation 

Supply and Technology Activities 

023~10-5250 Expenses of Transportation Audit Contracts and Contract Administration 

Nondefense 

General Activities 

Mandatory Appropriation 

023-30-0105 Allowances and Office Staff for Former Presidents 

Nondefense Discretionary Appropriation 

023-30-0108 Office oflnspector General 

Nondefense Discretionary Appropriation 

023-30-01lO Operating Expenses 

Nondefense Discretionary Appropriation 

023-30-0401 Government-wide Policy 

Nondefense Discretionary Appropriation 

023-30-0600 Electronic Government (E-GOV) Fund 

Nondefense Discretionary Appropriation 

023-30-4549 Federal Citizen Services Fund 

Nondefense Discretionary Appropriation 

+ denotes $500,000 or less. 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

5.0 

5.1 

13 5.1 

5.0 

58 5.0 

70 5.0 

61 5.0 

12 5.0 

34 5.0 

Page 53 of70 
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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function J BEA Category I Budgetary Resource 

I nternational Assistance Programs 

Millennium Challenge Corporation 

184-03-2750 Millenniwn Challenge Corporation 

Nondefense Discretionary 

International SC(!urity Assistance 

184-05-1032 Peacekeeping Operations 

Nondefense Discretionary 

184-05-1037 Economic Support Fund 

Appropriation 

Appropriation 

Nondefense Discretionary Appropriation 

184-05-1075 Nonproliferation, Antiterrorism. Demining, and Related Programs 

Nondefense Discretionary Appropriation 

184-05-1081 International Military Education and Training 

Nondefense Discretionary Appropriation 

184-05-1082 Foreign Military Financing Program 

Nondefense Discretionary Appropriation 

184-05-1083 Pakistan Counterinsurgency Capability Fund 

Nondefense 

Multilateral Assistance 

Discretionary 

184-10-0071 Strategic Climate Fund 

Appropriation 

Nondefense Discretionary Appropriation 

184-10-0072 Contribution to the Inter-American Development Bank 

Nondefense Discretionary Appropriation 

184-10-0073 Contribution to the International Development Association 

Nondefense Discretionary Appropriation 

184-10-0076 Contribution to the Asian Development Bank 

Nondefense Discretionary Appropriation 

184-10-0077 Contribution to the International Bank for Reconsbuction and Development 

Nondefense Discretionary Appropriation 

184-10-0080 Clean Technology Fund 

Nondefense Discretionary Appropriation 

184-10-0082 Contribution to the African Development Bank 

Nondefense Discretionary Appropriation 

] 84-1 ()"'0089 Contnlmtion to Enterprise for the Americas Multilateral Investment Fund 

Nondefense Discretionary Appropriation 

184-1()..0091 Debt Restructuring 

Nondefense Discretionary Appropriation 

184-10~1005 International Organizations and Programs 

Nondefense Discretionary Appropriation 

184-10-1039 Contributions to the International Fund for Agricultural Development 

Nondefense Discretionary Appropriation 

184~JO~1045 International Affairs Technical Assistance Program 

Nondefense Discretionary Appropriation 

184-10-1475 Global Fond Security Fund 

Nondefense Discretionary Appropriation 

'" denotes $500,000 or less.. 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

904 5.0 45 

386 5.0 19 

5,675 5.0 284 

714 5.0 36 

106 5.0 

6,344 5.0 317 

850 5,0 43 

50 5,0 

80 5.0 

1,501 5,0 75 

208 5,0 10 

208 5,0 10 

186 5,0 

214 5,0 II 

25 5,0 

12 5.0 

351 5,0 18 

30 5,0 

27 5.0 

136 5,0 

Page 54of70 
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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2613 

(Amounts in millions) 

Agency I Bureau I AccOlU1t I Function I BEA Category J Budgetary Resource Sequestrable Sequester Sequester BA Amount Percentage AmoWlt 

Agency for International Development 

184-15-0300 Capital Investment Fund of the United States Agency for International Development. 

Nondefense Discretionary Appropriation 

184-15-0306 Assistance for Europe, Eurasia and Central Asia 

Nondefense Discretional)' Appropriation 

184-15-1000 Operating Expenses of the Agency for International Development 

Nondefense Discretionary Appropriation 

184-15-J 007 Operating Expenses, Office of Inspector General 

Nondefense Discretionary Appropriation 

184-I 5-J 021 Development Assistance Program 

Nondefense Discretionary Appropriation 

184-J 5·1027 Transition Initiatives 

Nondefense Discretionary Appropriation 

184-15-1035 International Disaster Assistance 

Nondefense Discretionary Appropriation 

184-15-1264 Development Credit Authority Program Account 

Nondefense Discretionary Appropriation 

Overseas Private Investment Corporation 

184-20-0100 Overseas Private Investment Corporation Program Account 

Nondefense Discretionary Spending authority 

Trade and Development Agency 

184-25-1001 Trade and Deve10pmentAgency 

Nondefense Discretionary 

Peace Corps 

184-35-0100 Peace Corps 

Nondefense Discretionary 

Inter-American Foundation 

184-40-3100 Inter-American Foundation 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

African Development Foundation 

Appropriation 

Appropriation 

Appropriation 

Spending authority 

Account Total 

184-50-0700 African Development Foundation 

Nondefense Discretionary Appropriation 

Military Sales Program 

184-70-8242 Foreign MiJitary Sales Trust Fund 

Nondefense Mandatory Administrative expenses in otheIWise exempt resources 

., denotes $500,000 or Jess. 

130 5.0 

631 5.0 32 

1,354 5.0 68 

51 5.0 

2,535 5.0 127 

57 5.0 

980 5.0 49 

5.0 

58 5.0 

50 5.0 

377 5.0 19 

23 5.0 

30 5.0 

147 5.] 

Page 55 of70 
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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

SequestrabJe Sequester Sequester 

Agency I Bureau I Account I Function I BEA Category I Budgetary Resource BAAmount Percentage Amount 

N adonal Aeronautics and Space Administration 

026-00-0109 Office of Inspector General 

Nondefense Discretionary Appropriation 39 5.0 

026-00-0115 Space Operations 

Nondefense Discretionary Appropriation 4,247 5.0 212 

026-00-0120 Science 

Nondefense Discretionary Appropriation 5,1l6 5.0 256 

026-00-0122 Cross Agency Support 

Nondefense Discretionary Appropriation 3,012 5.0 151 

026-00-0124 Exploration 

Nondefense Discretionary Appropriation 3,790 5.0 190 

026-00-0126 Aeronautics 

Nondefense Discretionary Appropriation 573 5.0 29 

026-00-0128 Education 

Nondefense Discretionary Appropriation 137 5.0 

026-00-0130 Construction, Environmental Compliance, and Remediation 

Nondefense Discretionary Appropriation 402 5.0 20 

026·00·0 l3l Space Technology 

Nondefense Discretionary Appropriation 579 5.0 29 

026-00-8978 Science, Space, and Technology Education Trust Fund 

Nondefense Mandatory Appropriation 5.1 

... denotes $500,000 or less. Page 56 of70 
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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account / Function / BEA Category / Budgetary Resource 

National Science Foundation 

422-O()"01OO Research and Related Activities 

Defense 

Nondefense 

Discretionary 

Discretionary 

Appropriation 

Appropriation 

Account Total 

422-00-0106 Education and Human Resources 

Appropriation 

Appropriation 

Account Total 

422-00-0180 Agency Opemtions and Award Management 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Nondefense Discretionary Appropriation 

422-00-0300 Office of the Inspector Geneml 

Nondefense Discretionary Appropriation 

422-00-0350 Office oftbe National Science 80am 

Nondefense Discretionary Appropriation 

422-00-0551 Major Research Equipment and Facilities Construction 

Nondefense Discretionary Appropriation 

422-OQ-8960 Donations 

Sequestrable Sequester Sequester BA Amount Percentage Amount 

68 7.8 

834 5.0 42 

301 5.0 15 

14 5.0 

5.0 

168 5.0 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 5.1 

'" denotes $500,000 or less. Page 57 of70 
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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function I BEA Category I Budgetary Resource Sequestrable Sequester Sequester BA Amount Percentage Amount 

Office of Personnel Management 

027~OO-Ol00 Salaries and Expenses 

Nondefense Discretionary Appropriation 

027-O0~0400 Office of Inspector General 

Nondefense Discretionary Appropriation 

027~OO-0800 Flexible Benefits Plan Reserve 

Nondefense Mandatory Spending authority 

027~OO-S13S Civil Service Retirement and Disability Fund 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 

027~OO~8424 Employees Life Insurance Fund 

Nondefense Mandatory Administrative expenses in othelWise exempt resources 

027-OO~9981 Employees and Retired Employees Health Benefits Funds 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 

'" denotes $500,000 or less. 

99 5.0 

5.0 

30 5.1 

48 5.1 

S.l 

17 S.l 

Page 58 of 70 
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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function / BEA Category I Budgetary Resource 

Small Business Administration 

028-00~Oloo Salaries and Expenses 

Nondefense Discretionary Appropriation 

028-00-0200 Office ofinspector General 

Nondefense Discretionary Appropriation 

028-00-0300 Office of Advocacy 

Nondefense Discretionary Appropriation 

028-O0~1152 Disaster Loans Program Account 

Nondefense Discretionary Appropriation 

028-00-1154 Business Loans Program Account 

Nondefense Discretionary Appropriation 

... denotes $500,000 or less. 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

440 5.0 22 

21 5.0 

5.0 

896 5.0 45 

487 5.0 24 

Page 59 of70 
72 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function / BEA Category I B~dgetary Resource 

Social Security Administration 

016-00-0400 Office of the Inspector General 

Nondefense Discretionary Appropriation 

016-00~8006 Federal 01d~age and Survivors Insurance Trust Fund 

Nondefense Discretionary Appropriation 

016~OO~S007 Federal Disability Insurance Trust Fund 

Nondefense Discretionary Appropriation 

'" denotes $500,000 or less. 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

29 5.0 

2,744 S.O 137 

2,954 5.0 148 

Page 600f70 
73 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau / Account I Function I BEA Category I Budgetary Resource 

Access Board 

Architectural and Transportation Barriers Compliance Board 

31Q...OO-3200 Salaries and Expenses 

Nondefense Discretionary Appropriation 

Administrative Conference of tbe United States 

302-00-1700 Salaries and Expenses 

Nondefense Discretionary 

Advisory Council on Historic Preservation 

306-00-2300 Salaries and Expenses 

Nondefense Discretionary 

Affordable Housing Program 

530-00-5528 Affordable Housing Program 

Nondefense Mandatory 

Appalachian Regional Commission 

Appropriation 

Appropriation 

Appropriation 

309-00-0200 Appalachian Regional Commission 

Nondefense Discretionary Appropriation 

309-00-9971 Miscellaneous Trust Funds 

Nondefense Mandatory Appropriation 

Broadcasting Board of Governors 

5 J 4·00-0204 Broadcasting Capital Improvements 

Nondefense Discretionary Appropriation 

5 J 4-00-0206 International Broadcasting Operations 

Nondefense Discretionary Appropriation 

Bureau of Consumer Financial Protection 

581 ~00-5577 Bureau of Consumer Financial Protection Fund 

Nondefense Mandatory Appropriation 

Chemical Safety and Hazard Investigation Board 

510~00-3850 Chemical Safety and Hazard Investigation Board 

Nondefense Djscretionmy Appropriation 

Christopher Columbus Fellowship Foundation 

465-00-0100 Payment to the Christopher Columbus FellOWShip Foundation 

Nondefense Discretionary Appropriation 

Commission of Fine Arts 

323~00-2600 Salaries and Expenses 

Nondefense Discretionary Appropriation 

323~O0-2602 National Capital Arts and Cultural Affairs 

Nondefense Discretionary 

Commission on Civil Rights 

326~OO-1900 Salaries and Expenses 

Nondefense Discretionary 

Appropriation 

Appropriation 

Committee for Purchase from People Who Are Blind or Severely Disabled 

Committee for Purchase from People who are Blind or Severely Disabled, activities 

'" denotes $500,000 or less. 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

5.0 

5.0 

5.0 

198 5.1 10 

64 5.0 

S.l 

7 5.0 

749 5.0 37 

448 5.1 23 

II 5.0 

5.0 

5.0 

5.0 

5.0 

Page 61 of 70 
74 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function / BEA Category / Budgetary Resource 

338-00-2000 Salaries and Expenses 

Nondefense Discretionary Appropriation 

Commodity Futures Trading Commission 

339-OO~ 1400 Commodity Futures Trading Commission 

Nondefense Discretionary Appropriation 

339·004334 Customer Protection Fund 

Nondefense Mandatory Spending authority 

Consumer Product Safety Commission 

343~OO·0100 Salaries and Expenses 

Nondefense Discretionary Appropriation 

Corporation for National and Community Service 

485-00-2721 Inspector General 

Nondefense Discretional)' Appropriation 

485-00·2722 Salaries and Expenses 

Nondefense Discretionary Appropriation 

485-00-2726 Payment to National Service Trust Fund 

Nondefense Discretionary Appropriation 

485~00-2728 Operating Expenses 

Nondefense Discretionary Appropriation 

Corporation for Public Broadcasting 

344-00wO 151 Corporation for Public Broadcasting 

Nondefense Discretionary 

Corporation for Travel Promotion 

580-00-5585 Travel Promotion Fund 

Nondefense Mandatory 

Advance appropriation 

Appropriation 

Court Services and Offender Supervision Agency for the District of Columbia 

511-00-1733 Public Defender Service for the District of Columbia 

Sequestrable 

BAAmount 

206 

I3 

115 

4 

83 

213 

755 

445 

100 

Nondefense Discretionary Appropriation 37 

511-00-1734 Federal Payment to Court Services and Offender Supervision Agency for the District of Columbia 

Nondefense Discretionary Appropriation 214 

Defense Nuclear Facilities Safety Board 

347-00·3900 Salaries and Expenses 

Defense 

Defense 

Discretionary 

Discretionary 

Delta Regiona' Authority 

517-00-0750 Delta Regional Authority 

Nondefense 

Denali Commission 

Discretionary 

513-00-1200 Denali Commission 

Nondefense Discretionary 

Appropriation 

Unobligated balance in 050 

Account Total 

Appropriation 

Appropriation 

513-00-8056 Denali Commission Trust Fund 

Nondefense 

District of Columbia 

... denotes $500,000 or less. 

Discretionary Appropriation 

29 

12 

12 

Sequester Sequester 

Percentage Amount 

5.0 

5.0 10 

5.1 

5.0 

5.0 

5.0 

5.0 II 

5.0 38 

5.0 22 

5.1 

5.0 

5.0 II 

7.8 

5.0 

5.0 

5.0 

Page 62 of70 
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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function I BEA Category I Budgetary Resource 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

District of Columbia Courts 

349-t 0-1712 Federal Payment to the District of Columbia Courts 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Appropriation 

Spending authority 

Account Total 

349-10-I 736 Defender Services in District of Columbia Courts 

Nondefense Discretionary Appropriation 

349-10-8212 District of Columbia Judicial Retirement and Survivors Annuity Fund 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 

District of Columbia General and Special Payments 

349-30-J 707 Federal Support for Economic Development and Management Refonns in the District 

234 

55 

Nondefense Discretionary Appropriation 23 

349-3Q..1736 Federal Payment for Resident Tuition Support 

Nondefense Discretionary Appropriation 30 

349-30-1771 Federal Payment for Emergency Planning and Security Cost in the District of Columbia 

Nondefense Discretionary Appropriation 25 

349~30-18 t 7 Federal Payment for School Improvement 

Nondefense Discretiomuy Appropriation 60 

349-30-551 J District of Columbia Federal Pension Fund 

Nondefense Mandatory 

Election Assistance Commission 

525-00-1650 Salaries and Expenses 

Nondefense Discretionary 

Electric Reliability Organization 

Administrative expenses in otherwise exempt resources 

Appropriation 

531-00-5522 Electric Reliability Organization 

Nondefense Mandatory Appropriation 

Equal Employment Opportunity Commission 

350-00-0100 Salaries and Expenses 

Nondefense Discretionary Appropriation 

350-004019 EEOC Education, Technical Assistance, and Training Revolving Fund 

Nondefense Mandatory Administrative expenses in otherwise exempt resources 

Export~Import Bank of the United States 

351-00-0105 Inspector General of the Export-Import Bank 

Nondefense Discretionary Appropriation 

Farm Credit System Insurance Corporation 

355-00-4171 Fann Credit System Insurance Fund 

Nondefense Mandatory 

Federal Communications Commission 

356-00-0100 Salaries and Expenses 

Administrative expenses in otheJ:Wise exempt resources 

Nondefense Discretionary Spending authority 

356-00-0300 Spectrum Auction Program Account 

Nondefense Mandatory 

Federal Deposit Insurance Corporation 

Orderly Liquidation 

* denotes $500,000 or less. 

Appropriation 

17 

100 

362 

4 

342 

5.0 12 

5.0 

5.1 

5.0 

5.0 

5.0 

5.0 

5.1 

5.0 

5.1 

5.0 18 

5.1 

5.0 

5.1 

5.0 17 

5.1 

Page 63 of70 
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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account -- FY 2013 

(Amounts in millions) 

Agency / Bureau / Account I Function / BEA Category / Budgetary Resource 

357-35-5586 Orderly Liquidation Fund 

Nondefense Mandatory 

Nondefense Mandatory 

Federal Drug Control Programs 

Appropriation 

Borrowing authority 

Account Total 

154-00-1070 High-intensity Drug Trafficking Areas Program 

Nondefense Discretionary Appropriation 

154-00-1460 Other Federal Drug Control Programs 

Nondefense Discretionary 

Federal Election Commission 

360-00-1600 Salaries and Expenses 

Appropriation 

Nondefense Discretionary Appropriation 

Federal FinanciallnstitutioDs Examination Council 

Federal Financial Institutions ExamioatiOll Council Appraisal Subcommittee 

362-20-5026 Regisuy Fees 

Nondefense Mandatory 

Federall.abor Relations Authority 

365-00-0100 Salaries and Expenses 

Nondefense Discretionary 

Federal Maritime Commission 

366-00-0 I 00 Salaries and Expenses 

Nondefense Discretionary 

Appropriation 

Appropriation 

Appropriation 

Federal Mediation and Conciliation Service 

367-00-0100 Salaries and Expenses 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Appropriation 

Spending authority 

Account Total 

Federal Mine Safety and Health Review Commission 

368~OO~2800 Salaries and Expenses 

Nondefense Discretioruuy 

Federal Trade Commission 

370~OO·0IOO Salaries and Expenses 

Nondefense 

Nondefense 

Discretionazy 

Discretionary 

Harry S Truman Scholarship Foundation 

Appropriation 

Appropriation 

Spending authority 

Account Total 

372-00-0950 Payment to the Hany S. Truman Scholarship Memorial Trost Fund 

Nondefense Discretionary Appropriation 

Institute of American Indian and Alaska Native Culture and Arts Development 

373-00-2900 Payment to the Institute 

Nondefense Discretionary Appropriation 

Institute of Museum and Library Services 

474-00-0300 Office of Museum and Library Services: Grants and Administration 

Nondefense Discretionary Appropriation 

Intelligence Community Management Account 

... denotes $500,000 or less. 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

161 5.1 

240 5.0 12 

101 5.0 

67 5.0 

5.1 

25 5.0 

24 5.0 

46 5.0 

18 5.0 

185 5.0 

5.0 

5.0 

233 5.0 12 

Page 64 of 70 
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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau J Account J Function I BEA Category J Budgetary Resource 

467~OO~0401 Intelligence Community Management Account 

Defense Discretionary 

International Trade Commission 

378-00~0100 Salaries and Expenses 

Nondefense Discretionruy 

Legal Services Corporation 

Appropriation 

Appropriation 

385-00-0501 Payment to Legal Services Corporation 

Nondefense Discretionary 

Marine Mammal Commission 

387-00-2200 Salaries and Expenses 

Nondefense Discretionary 

Merit Systems Protection Board 

389-00-0100 Salaries and Expenses 

Nondefense Discretionary 

Appropriation 

Appropriation 

Appropriation 

Morris K. Udall and Stewart L_ Udall Foundation 

487-00-0900 Federal Payment to Monis K. Udall and Stewart L. UdaU Foundation Trust Fund 

Nondefense Discretionary Appropriation 

487-00-5415 Environmental Dispute Resolution Fund 

Appropriation 

Sequestrable Sequester Sequester BAAmount Percentage Amount 

551 7.8 43 

80 5.0 

351 5.0 18 

5.0 

40 5.0 

5_0 

Nondefense 4 5.0 

Nondefense 

Discretionary 

Mandatory Ad~:=~~:penses in otherwise exempt resources ---7---"'''---~ 

National Archives and Records Administration 

393-00-0300 Operating Expenses 

Nondefense Discretionary Appropriation 

393~OO~0301 National Historical Publications and Records Commission 

Nondefense Discretioruuy Appropriation 

393~00-0302 Repairs and Restoration 

Nondefense Discretionary Appropriation 

393-00-0305 Office of the Inspector General ~ National Archives and Records Adminsitration 

Nondefense Discretionary Appropriation 

393~OO~8436 National Archives Trust FWld 

Nondefense Mandatory 

National Capital Planning Commission 

394~OO~2500 Salaries and Expenses 

Nondefense Discretionary 

National Council on Disability 

413~OO-3500 Salaries and Expenses 

Nondefense Discretionary 

National Credit Union Administration 

Administrative expenses in otherwise exempt resources 

Appropriation 

Appropriation 

415-00-4472 Community Development Credit Union Revolving Loan Fund 

Nondefense Discretionary Appropriation 

National Endowment for the Arts 

417-00~0 1 00 National Endowment for the Arts; Grants and Administration 

Nondefense Discretionary Appropriation 

'" denotes $500,000 or less. 

375 5.0 19 

5.0 

5.0 

4 5.0 

5.1 

5.0 

5.0 

5.0 

147 5.0 

Page 65 of 70 
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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMS Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function I BEA Category I Budgetary Resource 

National Endowment for the Humanities 

418~OO-0200 National Endowment for the Humanities: Grants and Administration 

Nondefense Discretionary 

National Labor Relations Board 

420-00-0100 Salaries and Expenses 

Nondefense Discretionary 

National Mediation Board 

421·00~2400 Salaries and Expenses 

Appropriation 

Appropriation 

Nondefense Discretionary Appropriation 

National Railroad Passenger Corporation Office of Inspector General 

575-00-2996 Salaries and Expenses 

Nondefense Discretionary 

National Transportation Safety Board 

424-00-0310 Salaries and Expenses 

Appropriation 

Nondefense Discretionary Appropriation 

Neighborhood Reinvestment Corporation 

428-00-1300 Payment to Neighborhood Reinvestment Corporation 

Nondefense Discretionary Appropriation 

Northern Border Regional Commission 

573-00-3742 Northern Border Regional Commission 

Nondefense Discretionary 

Nuclear Regulatory Commission 

429-00-0200 Salaries and Expenses 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

429-00-0300 Office ofInspector General 

Nondefense Discretionary 

Nuclear Waste Technical Review Board 

431-00-0500 Salaries and Expenses 

Appropriation 

Appropriation 

Spending authority 

Account Total 

Appropriation 

Nondefense Discretionary Appropriation 

Occupational Safety and Health Review Commission 

432-00-2100 Salaries and Expenses 

Nondefense Discretionary 

Office of Government Ethics 

434-00-1100 Salaries and Expenses 

Nondefense 

Nondefense 

Discretionary 

Discretionary 

Appropriation 

Appropriation 

Spending authority 

AccQunt Total 

Office of Navajo and Hopi Indian Relocation 

435-00-1100 Salaries and Expenses 

Nondefense Discretionary Appropriation 

Office of Special Counsel 

., denotes $500,000 or less. 

Sequestrable Sequester Sequester SA Amount Percentage Amount 

147 5.0 

280 5.0 14 

13 5.0 

21 5.0 

103 5.0 

216 5.0 II 

5.0 

1,033 5.0 52 

II 5.0 

5.0 

12 5.0 

19 5.0 

5.0 

Page66of70 
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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency / Bureau I Account I Function I BEA Category / Budgetary Resource 

436~OO-Ol00 Salaries and Expenses 

Nondefense Discretionary Appropriation 

Office oftbe Federal Coordinator for Alaska Natural Gas Transportation Projects 

534~OO~2850 Office of the Fede~ Coordinator for Alaska Natural Gas Transportation 

Appropriation 

Sequestrable Sequester Sequester BA Amount Percentage Amount 

19 5.0 

Nondefense 5.0 

Nondefense 

Discretionary 

Mandatory Adn;~::~":o:rnses in otherwise exempt resources --7----""-----. 

Other Commissions and Boards 

505-00-9911 Other Commissions and Boards 

Nondefense Discretionary Appropriation 

Patient-Centered Outcomes Research Trust Fund 

579-00-8299 Patient-Centered Outcomes Research Trust Fund 

Nondefense Mandatory Appropriation 

Postal Service 

440-00-1001 Payment to Postal Setvice Fund 

Nondefense 

Presidio Trust 

Discretionary 

512-004331 Presidio Trust 

Nondefense Discretionary 

Advance appropriation 

Appropriation 

Privacy and Civil Liberties Oversight Board 

535..QO-2724 Salaries and Expenses 

Defense Discretionary Appropriation 

Railroad Retirement Board 

446..QO-8010 Railroad Social Security Equiva1ent Benefit Account 

Nondefense Discretionary Appropriation 

446"()O~805 t RaiJroad Unemployment Insurance Trust Fund 

Nondefense 

Nondefense 

Nondefense 

Discretionary 

Mandatory 

Mandatory 

Appropriation 

Appropriation 

Spending authority 

Account Total 

R~()very Accountability and Transparency Board 

Recovery Act Accountability and Transparency Board 

539-00-3725 Recovery Act Accountability and Transparency Board, Recovery Act 

Nondefense Discretionary 

Sfi:urities and Exchange Commission 

449-00-0100 Salaries and Expenses 

Nondefense Discretionary 

Appropriation 

Spending authority 

449H OO-5566 Securities and Exchange Conunission Reserve Fund 

Nondefense Mandatory Appropriation 

449-00-5567 Investor Protection Fund 

Nondefense Mandatory Appropriation 

Public Company Accounting Oversigbt Board 

'" denotes $500,000 or less. 

5.0 

390 5.1 20 

78 5.0 

12 5.0 

7.8 

34 5.0 

15 5.0 

99 5.1 

28 5.0 

1,321 5.0 66 

50 5.1 

90 5.1 

Page 67 of70 
80 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency J Bureau I Account / Function J BEA Category / Budgetary Resource 

526~OO-5376 Public Company Accounting Oversight Board 

Nondefense 

Nondefense 

Standard Setting Body 

Discretionary 

Mandatory 

Appropriation 

Appropriation 

Account Total 

527-O0~5377 Payment to Standard Setting Body 

Nondefense Mandatory Appropriation 

Securities Investor Protection Corporation 

576-00-5600 Securities Investor Protection Corporation 

Nondefense Mandatory Appropriation 

Smithsonian Institution 

452-00-0100 Salaries and Expenses 

Nondefense Discretionary Appropriation 

452-00-0103 Facilities Capital 

Nondefense Discretioruuy Appropriation 

452-00-0200 Salaries and Expenses, National Gallet)' of Art 

Nondefense Discretionary Appropriation 

452..QO-0201 Repair, Restoration, and Renovation of Buildings, National: Gallet)' of Art 

Nondefense Discretionary Appropriation 

452-00-0302 Operations and Maintenance, JFK Center for the Perfonning Arts 

Nondefense Discretionary Appropriation 

452~OO-0303 Capital Repair and Restoration, JFK Center for the Perfonning Arts 

Nondefense Discretionary Appropriation 

452·00-0400 Salaries and Expenses, Woodrow Wilson International Center for Scholars 

Nondefense 

State Justice Institute 

Discretionary Appropriation 

453-00-0052 State Justice Institute: Salaries and Expenses 

Nondefense Discretionary Appropriation 

Tennessee Valley Authority 

455-00-4110 Tennessee VaHey Authority Fund 

Sequestrable Sequester Sequester BA Amount Percentage Amount 

5.0 

25 5.1 

299 5.1 15 

642 5.0 32 

176 5.0 

US 5.0 

15 5.0 

23 5.0 

14 5.0 

11 5.0 

5.0 

Nondefense Mandatory Administrative expenses in othelWise exempt resources 455 5.1 23 

United States Court of Appeals for Veterans Claims 

345-00·0300 Salaries and Expenses 

Nondefense Discretionary Appropriation 

United States Holocaust Memorial Museum 

456-00-3300 Holocaust Memorial Museum 

Nondefense Discretionary Appropriation 

United States Institute of Peace 

458-00-1300 Operating Expenses 

Nondefense Discretionary Appropriation 

United States Interagency Council on Homelessness 

376·00·1300 United States Interagency Council on the Homelessness 

Nondefense Discretionary Appropriation 

Vietnam Education Foundation 

.. denotes $500,000 or less. 

31 5.0 

51 5.0 

39 5.0 

5.0 

Page 68 of 70 
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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account -- FY 2013 

(Amounts in millions) 

Agency / Bureau / Account / Function I BEA Category I Budgetary Resource 

519-00-5365 Vietnam Debt Repayment Fund 

Nondefense Mandatory Appropriation 

., denotes $500,000 or less. 

SequestrabJe Sequester Sequester BA Amount Percentage Amount 

5.1 

Page 69 of70 
82 


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Sequestrable Budgetary Resources and Reductions in Sequestrable Resources by OMB Account - FY 2013 

(Amounts in millions) 

Agency I Bureau I Account I Function / BEA Category I Budgetary Resource 

Amounts may not sum to total due to rounding. 

Sequestrable Sequester Sequester 

BA Amount Percentage Amount 

Mandatory Federal administrative expenses of otherwise exempt accounts are sequestrable pursuant to section 2SIA(8) and section 256{h) of BBEDCA. 

Pursuant to section 255{t) of BBEDCA. the President notified the Congress of rus decision to exempt all military personnel accounts from sequester for FY 2013. See the July 31, 2012 letter to the Congress, available at http://www.whitehouse.gov/sites!defaultffileslombilegislative!letterslmilitary-personnel-Jetter-biden.pdt: 

Unobligated balances of budget authority carried over from prior fiscal years in defense function 050 accounts are sequestrable. 

For intragovernmental payments, sequestration is applied 10 the paying account. The funds are generally exempt in the receiving account in accordance with section 255(g)(! )(A) ofBBEDCA so that the same doJlars are not sequestered twice. 

'" denotes $500,000 or less. Page 70 of 70 

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