Test title

ProgramFY 2016 Budget Request FY 15 FY 14 FY 15 vs FY14FY 15 vs Budget RequestFY15 vs FY 14%FY15 vs Budget Request%
Agriculture
Agricultural Research Service~ Buildings and Facilities$45.00 $45.00 Agency DiscretionN/A$0.00 N/A0.00%
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 "1457.00"$859.00 $893.00 ($34.00)$598.00 -3.80%69.60%
Environmental Quality Incentives "1350.00""$1347.00 ""$1350.00 "($3.00)$3.00 -0.20%0.20%
Rural Housing Service~ Multi-Family Housing Revitalization Program32.2$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 Program0$30.00 $67.00 ($37.00)($30.00)-55.20%-100.00%
Natural Resources Conservation Service~ Watershed Rehabilitation Program0$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"$2489.70 ""$2179.20 ""$2022.90 "$156.30 $310.50 7.70%14.20%
National Atmospheric and Oceanic Administration~ Operations~ Research~ and Facilities"$3413.40 ""$3202.40 ""$3157.40 "$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"$1172.00 ""$1639.00 ""$1656.00 "($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"$2710.00 ""$2908.00 ""$2861.00 "$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"$5055.50 ""$5010.80 ""$5000.00 "$10.80 $44.70 0.20%0.90%
Homeland Security
United States Coast Guard~ Acquisition~ Construction~ and Improvements"$1017.40 ""$1375.60 ""$1375.60 "$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"$1259.00 "$509.70 $506.20 $3.50 $749.30 0.70%147.00%
General Services Administration~ Repairs and Alterations"$1507.10 "$798.20 "$1076.80 "($278.60)$708.90 -25.90%88.80%
General Services Administration~ Building Operations"$2228.10 ""$2224.10 ""$2221.40 "$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"$1153.90 ""$1088.80 ""$1088.80 "$0.00 $65.10 0.00%6.00%
Environmental Protection Agency~ Clean Water State Revolving Loan Fund"$1116.00 ""$1449.00 ""$1448.90 "$0.10 ($333.00)0.00%-23.00%
Environmental Protection Agency~ Drinking Water State Revolving Loan Fund"1186.00"$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"$6653.10 ""$4777.20 ""$7898.50 ""($3121.30)""$1875.90 "-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"$1136.40 "$756.20 "$1336.80 "($580.60)$380.20 -43.40%50.30%
Veterans Administration~ Construction~ Major Projects"$1143.80 "$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"$2855.00 ""$2600.00 ""$2600.00 "$0.00 $255.00 0.00%9.80%
Federal Aviation Administration~ Airport Improvement Program (Trust Fund/General Fund)"$2900.00 ""$3350.00 ""$3350.00 "$0.00 ($450.00)0.00%-13.40%
Federal Highway Administration~ Obligation Limitation"$50068.20 ""$40256.00 ""$40256.00 "$0.00 "$9812.20 "0.00%24.40%
FAST Grants (Highways)$500.00 $500.00 N/A
National Infrastructure Investments (TIGER)"$1250.00 "$500.00 $600.00 ($100.00)$750.00 -16.70%150.00%
TIFIA"$1000.00 ""$1000.00 ""$1000.00 "$0.00 $0.00 0.00%0.00%
AMTRAK"$2450.00 ""$1140.00 ""$1390.00 "($250.00)"$1310.00 "-18.00%114.90%
Federal Transit Administration~ Formula Grants Ob Limit"$13914.40 ""$9500.00 ""$8595.00 "$905.00 "$4414.40 "10.50%46.50%
Federal Transit Administration~ Capital Investment Grants"$3250.00 ""$2120.00 ""$1943.00 "$177.00 "$1130.00 "9.10%53.30%
FAST Grants (Transit))$500.00 $500.00 N/A
Department of Housing and Urban Development~ Community Development Block Grant"$2800.00 ""$3066.00 ""$3030.00 "$36.00 ($266.00)1.20%-8.70%
Hurricane Sandy"$3593.00 ""$3000.00 ""$1333.00 ""$1667.00 "$593.00 125.10%19.80%
Department of Housing and Urban Development~ Home Investment Partnerships Program"$1060.00 "$900.00 "$1000.00 "($100.00)$160.00 -10.00%17.80%
Department of Housing and Urban Development~ Public Housing Capital Fund"$1970.00 ""$1875.00 ""$1875.00 "$0.00 $95.00 0.00%5.10%
Total"$134201.80 ""$110913.80 ""$112524.80 ""($1611.00)""$23288.00 "-1.40%21.00%