Department of Commerce

By Government Printing Office

Book Id: WPLBN0000064117
Format Type: PDF eBook
File Size: 0.5 MB
Reproduction Date: 2005

Title:	Department of Commerce
Author:	Government Printing Office
Volume:
Language:	English
Subject:	Government publications, Legislation., Economic & political studies
Collections:	Government Library Collection, Government Printing Office
Historic Publication Date:
Publisher:	Government Printing Office


Citation APA MLA Chicago Office, G. P. (n.d.). Department of Commerce. Retrieved from http://gutenberg.us/

Description
Government Reference Publication

Excerpt
Excerpt: General And Special Funds - Salaries And Expenses For expenses necessary for the departmental management of the Department of Commerce provided for by law, including not to exceed 0$3, 000 $8, 000 for official entertainment, 0$35, 920, 000. $37, 652, 000 (Department of Commerce and Related Agencies Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-553.) Program and Financing (in millions of dollars) Identification code 13-0120-0-1-376 2000 actual 2001 est. 2002 est. Obligations by program activity: Direct program: 00.01 Executive direction ... 14 18 14 00.02 Departmental staff services ... 19 23 24 09.01 Reimbursable program ... 63 229 226 10.00 Total new obligations ... 96 270 264 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 5 10 ... 22.00 New budget authority (gross) ... 102 262 264 22.21 Unobligated balance transferred to other accounts ... Y3 ... 22.22 Unobligated balance transferred from other accounts ... 1 ... 23.90 Total budgetary resources available for obligation 107 270 264 23.95 Total new obligations ... Y96 Y270 Y264 23.98 Unobligated balance expiring or withdrawn ... Y1 ... 24.40 Unobligated balance carried forward, end of year ... 10 ... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ... 31 36 38 42.00 Transferred from other accounts ... 4 ... 43.00 Appropriation (total discretionary) ... 35 36 38 Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ... 63 226 226 68.10 Change in uncollected customer payments from Federal sources ... 4 ... 68.90 Spending authority from offsetting collections (total discretionary) ... 67 226 226 70.00 Total new budget authority (gross) ... 102 262 264 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year ... 9 17 15 72.95 Uncollected customer payments from Federal sources, start of year ... Y5 Y9 Y9 72.99 Obligated balance, start of year ... 4 8 6 73.10 Total new obligations ... 96 270 264 73.20 Total outlays (gross) ... Y88 Y272 Y265 74.00 Change in uncollected customer payments from Federal sources ... Y4 ... Unpaid obligations, end of year: 74.40 Unpaid obligations, end of year ... 17 15 14 74.95 Uncollected customer payments from Federal sources, end of year ... Y9 Y9 Y9 74.99 Obligated balance, end of year ... 8 6 5 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ... 85 257 259 86.93 Outlays from discretionary balances ... 3 15 6 87.00 Total outlays (gross) ... 88 272 265 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Y63 Y226 Y226 Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources ... Y4 ... Net budget authority and outlays: 89.00 Budget authority ... 35 36 38 90.00 Outlays ... 25 46 39 Executive direction.-Provides for the formulation of Department of Commerce policy on National and Governmental issues affecting programs and functions assigned to the Department. Departmental staff services.-Provides for the formulation of internal Departmental policy establishing the framework for Departmental operations. Performance measures.-Departmental Management performs Departmental planning, establishes Departmental policies, and provides administrative guidance and performance oversight to accomplish the Department’s mission. Several indicators are used to measue performance in human resources management, financial management, facility management and acquisition management: 2000 actual 2001 est. 2002 est. Meet/exceed government-wide target of 75% for small purchases using credit card ... 88% meet meet Increase grants and contracts to minority serving institutions 20M 35M 35M Reduce energy consumption per square foot ... 34% 26% 27% Attain unqualified audit

Table of Contents
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