| Program | FY 2016 Budget Request | FY 15 | FY 14 | FY 15 vs FY14 | FY 15 vs Budget Request | FY15 vs FY 14% | FY15 vs Budget Request% |
Agriculture | | | | | | | | |
| Agricultural Research Service~ Buildings and Facilities | $45.00 | $45.00 | Agency Discretion | N/A | $0.00 | N/A | 0.00% |
| Natural Resources Conservation Service~ Watershed Rehabilitation Program | $12.00 | $12.00 | $12.00 | $0.00 | $0.00 | 0.00% | 0.00% |
| Rural Utilities Service~ Rural Water and Waste Disposal Program | $464.90 | $464.90 | $462.40 | $2.50 | $0.00 | 0.50% | 0.00% |
| Agriculture Buildings and Facilities | $125.50 | $55.90 | $233.00 | ($177.10) | $69.60 | -76.00% | 124.50% |
| Conservation Stewardship | "1 | 457.00" | $859.00 | $893.00 | ($34.00) | $598.00 | -3.80% | 69.60% |
| Environmental Quality Incentives | "1 | 350.00" | "$1 | 347.00 " | "$1 | 350.00 " | ($3.00) | $3.00 | -0.20% | 0.20% |
| Rural Housing Service~ Multi-Family Housing Revitalization Program | 32.2 | $24.00 | $32.60 | ($8.60) | $8.20 | -26.30% | 34.20% |
| Forest Service~ Capital Improvement and Maintenance | 341.9 | $360.40 | $350.00 | $10.40 | ($18.50) | 3.00% | -5.10% |
| Biorefinery Assistance Program | 0 | $30.00 | $67.00 | ($37.00) | ($30.00) | -55.20% | -100.00% |
| Natural Resources Conservation Service~ Watershed Rehabilitation Program | 0 | $12.00 | $12.00 | $0.00 | ($12.00) | 0.00% | -100.00% |
| Rural Housing Insurance Fund~ new construction of Section 515 Rental Housing | $12.50 | $9.80 | $6.70 | $3.10 | $2.70 | 46.30% | 27.60% |
| Rural Community Facilities Program | $62.00 | $26.80 | $28.70 | ($1.90) | $35.20 | -6.80% | 131.30% |
Education | | | | | | | | |
| Impact Aid~ Construction | $17.40 | $17.40 | $17.40 | | $0.00 | 0.00% | 0.00% |
Commerce/Justice/Science | | | | | | | | |
| Federal Bureau of Investigation~ Construction | $68.90 | $110.00 | $97.50 | $12.50 | ($41.10) | 12.80% | -37.40% |
| Federal Prison System~ Buildings and Facilities | $140.60 | $106.00 | $90.00 | $16.00 | $34.60 | 17.80% | 32.60% |
| U.S. Marshals Service~ Construction | $15.00 | $9.80 | $9.80 | $0.00 | $5.20 | 0.00% | 53.10% |
| Economic Development Administration | $227.50 | $213.00 | $209.50 | $3.50 | $14.50 | 1.70% | 6.80% |
| National Institute of Standards and Technology~ Construction of Research Facilities | $59.00 | $50.30 | $56.00 | ($5.70) | $8.70 | -10.20% | 17.30% |
| National Oceanic and Atmospheric Administration~ Procurement~ Acquisition~ and Construction | "$2 | 489.70 " | "$2 | 179.20 " | "$2 | 022.90 " | $156.30 | $310.50 | 7.70% | 14.20% |
| National Atmospheric and Oceanic Administration~ Operations~ Research~ and Facilities | "$3 | 413.40 " | "$3 | 202.40 " | "$3 | 157.40 " | $45.00 | $211.00 | 1.40% | 6.60% |
| NASA - Construction and Environmental Compliance | $465.30 | $419.10 | $515.00 | ($95.90) | $46.20 | -18.60% | 11.00% |
| National Science Foundation~ Major Research Equipment and Facilities Construction | $200.30 | $200.80 | $200.00 | $0.80 | ($0.50) | 0.40% | -0.20% |
| International Trade Administration - Operations and Administration | $506.70 | $472.00 | $470.00 | $2.00 | $34.70 | 0.40% | 7.40% |
State/Foreign Operations | | | | | | | | |
| Department of State~ Embassy Security Construction and Maintenance | $785.10 | $822.80 | $785.40 | $0.00 | ($37.70) | 4.80% | -4.60% |
| United States Agency for International Development~ Capital Investment Fund | $203.30 | $130.80 | $117.90 | $37.40 | $72.50 | 10.90% | 55.40% |
| International Boundary and Water Commission~ U.S. and Mexico~ Construction | $28.40 | $29.00 | $33.40 | $12.90 | ($0.60) | -13.20% | -2.10% |
Energy& Water | | | | | | | | |
| U.S. Army Corps of Engineers~ General Investigations | $97.00 | $122.00 | $125.00 | ($3.00) | ($25.00) | -2.40% | -20.50% |
| U.S. Army Corps of Engineers~ Construction General | "$1 | 172.00 " | "$1 | 639.00 " | "$1 | 656.00 " | ($17.00) | ($467.00) | -1.00% | -28.50% |
| U.S. Army Corps of Engineers~ Mississippi River and Tributaries | $225.00 | $302.00 | $307.00 | ($5.00) | ($77.00) | -1.60% | -25.50% |
| U.S. Army Corps of Engineers~ Operations and Maintenance | "$2 | 710.00 " | "$2 | 908.00 " | "$2 | 861.00 " | $47.00 | ($198.00) | 1.60% | -6.80% |
| U.S. Army Corps of Engineers~ Formerly Utilized Sites Remedial Action Program | $104.00 | $101.00 | $103.50 | ($2.50) | $3.00 | -2.40% | 3.00% |
| U.S. Army Corps of Engineers~ Flood Control and Coastal Emergencies | $34.00 | $28.00 | $28.00 | $0.00 | $6.00 | 0.00% | 21.40% |
| Naval Reactors~ Construction | $210.00 | $41.50 | $43.20 | ($1.70) | $168.50 | -3.90% | 406.00% |
| Appalachian Regional Commission (non-highway) | | $90.00 | $80.30 | $9.70 | ($90.00) | 12.10% | -100.00% |
| Non-Defense Environmental Cleanup | $220.20 | $246.00 | $231.80 | $14.20 | ($25.80) | 6.10% | -10.50% |
| Uranium Enrichment Decontamination and Decommissioning Fund | $542.30 | $625.00 | $598.80 | $26.20 | ($82.70) | 4.40% | -13.20% |
| Environmental Restoration~ Formerly Used Defense Sites | $203.70 | $250.90 | $287.40 | ($36.50) | ($47.20) | -12.70% | -18.80% |
| Defense Environmental Cleanup | "$5 | 055.50 " | "$5 | 010.80 " | "$5 | 000.00 " | $10.80 | $44.70 | 0.20% | 0.90% |
Homeland Security | | | | | | | | |
| United States Coast Guard~ Acquisition~ Construction~ and Improvements | "$1 | 017.40 " | "$1 | 375.60 " | "$1 | 375.60 " | $0.00 | ($358.20) | 0.00% | -26.00% |
| Federal Law Enforcement Training Center~ Acquisition~ Construction~ Improvements~ and Related Expenses | $27.70 | $30.90 | $30.90 | $0.00 | ($3.20) | 0.00% | -10.40% |
| Laboratory Facilities Operation & Construction | $133.90 | $404.00 | $404.00 | $0.00 | ($270.10) | 0.00% | -66.90% |
| CBP Border Security Fencing~ Infrastructure~ and Technology | $373.50 | $351.50 | $351.50 | $0.00 | $22.00 | 0.00% | 6.30% |
| CBP Construction and Facilities Management | $341.50 | $471.50 | $456.30 | $15.20 | ($130.00) | 3.30% | -27.60% |
| Secret Service~ Construction | $26.40 | $5.40 | $5.40 | $0.00 | $21.00 | 0.00% | 388.90% |
Financial Services and General Government | | | | | | | | |
| Supreme Court Buildings and Grounds | $9.90 | $11.60 | $11.20 | $0.40 | ($1.70) | 3.60% | -14.70% |
| D.C. Water and Sewer Authority | $24.30 | $14.00 | $14.00 | $0.00 | $10.30 | 0.00% | 73.60% |
| General Services Administration~ Construction | "$1 | 259.00 " | $509.70 | $506.20 | $3.50 | $749.30 | 0.70% | 147.00% |
| General Services Administration~ Repairs and Alterations | "$1 | 507.10 " | $798.20 | "$1 | 076.80 " | ($278.60) | $708.90 | -25.90% | 88.80% |
| General Services Administration~ Building Operations | "$2 | 228.10 " | "$2 | 224.10 " | "$2 | 221.40 " | $2.70 | $4.00 | 0.10% | 0.20% |
Interior & Environment | | | | | | | | |
| Environmental Protection Agency~ Buildings and Facilities | $51.50 | $42.30 | $34.50 | $7.80 | $9.20 | 22.60% | 21.70% |
| Environmental Protection Agency~ Superfund | "$1 | 153.90 " | "$1 | 088.80 " | "$1 | 088.80 " | $0.00 | $65.10 | 0.00% | 6.00% |
| Environmental Protection Agency~ Clean Water State Revolving Loan Fund | "$1 | 116.00 " | "$1 | 449.00 " | "$1 | 448.90 " | $0.10 | ($333.00) | 0.00% | -23.00% |
| Environmental Protection Agency~ Drinking Water State Revolving Loan Fund | "1 | 186.00" | $907.00 | $906.90 | $0.10 | $279.00 | 0.00% | 30.80% |
| Environmental Protection Agency~ Leaking Underground Storage Tank | $95.30 | $91.90 | $94.60 | ($2.70) | $3.40 | -2.90% | 3.70% |
| Bureau of Land Management~ Oregon and California Grant Lands | $107.00 | $113.70 | $114.50 | ($0.80) | ($6.70) | -0.70% | -5.90% |
| Bureau of Reclamation~ Water and Related Resources | $978.10 | $978.10 | $954.10 | $24.00 | $0.00 | 2.50% | 0.00% |
| National Park Service~ Construction | $251.00 | $138.30 | $137.40 | $0.90 | $112.70 | 0.70% | 81.50% |
| Historic Preservation Fund | $89.90 | $56.40 | $56.40 | $0.00 | $33.50 | 0.00% | 59.40% |
| Abandoned Mine Reclamation Fund | $32.00 | $27.40 | $27.40 | $0.00 | $4.60 | 0.00% | 16.80% |
| Bureau of Indian Affairs~ Construction | $189.00 | $128.90 | $110.10 | $18.80 | $60.10 | 17.10% | 46.60% |
| Smithsonian Institution~ Construction | $200.00 | $144.20 | 158 | ($13.80) | $55.80 | -8.70% | 38.70% |
| National Gallery of Art~ Repair~ Restoration~ and Renovation | $26.00 | $19.00 | $15.00 | $4.00 | $7.00 | 26.70% | 36.80% |
| DERA Grants | $10.00 | $30.00 | $20.00 | $10.00 | ($20.00) | 50.00% | -66.70% |
Labor/HHS/Education | | | | | | | | |
| National Institutes of Health~ Buildings and Facilities | $128.90 | $45.00 | $45.00 | $0.00 | $83.90 | 0.00% | 186.40% |
| Indian Health Facilities~ Construction | $639.70 | $460.20 | $451.70 | $8.50 | $179.50 | 1.90% | 39.00% |
| Job Corps Construction~ Rehab~ & Acquisition | $75.00 | $75.00 | $30.00 | $45.00 | $0.00 | 150.00% | 0.00% |
Military/Veterans | | | | | | | | |
| Military Construction | "$6 | 653.10 " | "$4 | 777.20 " | "$7 | 898.50 " | "($3 | 121.30)" | "$1 | 875.90 " | -39.50% | 39.30% |
| Base Realignment and Closure Account | $251.30 | $315.10 | $451.40 | ($136.30) | ($63.80) | -30.20% | -20.20% |
| Military Family Housing~ Construction Operations & Maintenance | "$1 | 136.40 " | $756.20 | "$1 | 336.80 " | ($580.60) | $380.20 | -43.40% | 50.30% |
| Veterans Administration~ Construction~ Major Projects | "$1 | 143.80 " | $561.80 | $322.10 | $239.70 | $582.00 | 74.40% | 103.60% |
| Veterans Administration~ Construction~ Minor Projects | $406.20 | $495.20 | $714.90 | ($219.70) | ($89.00) | -30.70% | -18.00% |
| Veterans Administration~ Grants for Construction of State Extended Care Facilities | $80.00 | $90.00 | $85.00 | $5.00 | ($10.00) | 5.90% | -11.10% |
| Veterans Administration~ Grants for Cemetery Construction | $45.00 | $46.00 | $46.00 | $0.00 | ($1.00) | 0.00% | -2.20% |
Transportation/HUD | | | | | | | | |
| Federal Aviation Administration~ Facilities and Equipment | "$2 | 855.00 " | "$2 | 600.00 " | "$2 | 600.00 " | $0.00 | $255.00 | 0.00% | 9.80% |
| Federal Aviation Administration~ Airport Improvement Program (Trust Fund/General Fund) | "$2 | 900.00 " | "$3 | 350.00 " | "$3 | 350.00 " | $0.00 | ($450.00) | 0.00% | -13.40% |
| Federal Highway Administration~ Obligation Limitation | "$50 | 068.20 " | "$40 | 256.00 " | "$40 | 256.00 " | $0.00 | "$9 | 812.20 " | 0.00% | 24.40% |
| FAST Grants (Highways) | $500.00 | | | | $500.00 | | N/A |
| National Infrastructure Investments (TIGER) | "$1 | 250.00 " | $500.00 | $600.00 | ($100.00) | $750.00 | -16.70% | 150.00% |
| TIFIA | "$1 | 000.00 " | "$1 | 000.00 " | "$1 | 000.00 " | $0.00 | $0.00 | 0.00% | 0.00% |
| AMTRAK | "$2 | 450.00 " | "$1 | 140.00 " | "$1 | 390.00 " | ($250.00) | "$1 | 310.00 " | -18.00% | 114.90% |
| Federal Transit Administration~ Formula Grants Ob Limit | "$13 | 914.40 " | "$9 | 500.00 " | "$8 | 595.00 " | $905.00 | "$4 | 414.40 " | 10.50% | 46.50% |
| Federal Transit Administration~ Capital Investment Grants | "$3 | 250.00 " | "$2 | 120.00 " | "$1 | 943.00 " | $177.00 | "$1 | 130.00 " | 9.10% | 53.30% |
| FAST Grants (Transit)) | $500.00 | | | | $500.00 | | N/A |
| Department of Housing and Urban Development~ Community Development Block Grant | "$2 | 800.00 " | "$3 | 066.00 " | "$3 | 030.00 " | $36.00 | ($266.00) | 1.20% | -8.70% |
| Hurricane Sandy | "$3 | 593.00 " | "$3 | 000.00 " | "$1 | 333.00 " | "$1 | 667.00 " | $593.00 | 125.10% | 19.80% |
| Department of Housing and Urban Development~ Home Investment Partnerships Program | "$1 | 060.00 " | $900.00 | "$1 | 000.00 " | ($100.00) | $160.00 | -10.00% | 17.80% |
| Department of Housing and Urban Development~ Public Housing Capital Fund | "$1 | 970.00 " | "$1 | 875.00 " | "$1 | 875.00 " | $0.00 | $95.00 | 0.00% | 5.10% |
| Total | "$134 | 201.80 " | "$110 | 913.80 " | "$112 | 524.80 " | "($1 | 611.00)" | "$23 | 288.00 " | -1.40% | 21.00% |
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