mirror of https://github.com/ColorlibHQ/gentelella
4546 lines
130 KiB
JavaScript
4546 lines
130 KiB
JavaScript
// 2012年house数
|
||
window.household_america_2012 = 113616229;
|
||
// value 内容:[
|
||
// 预算(单位:thousand $),
|
||
// 与2011比change的百分比(value[1] + '%')
|
||
// ]
|
||
window.obama_budget_2012 = [
|
||
{
|
||
"value": [
|
||
1226629000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Health and Human Services",
|
||
"id": "branch-8",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
1105220000,
|
||
1071808000,
|
||
3.11734937600765
|
||
],
|
||
"name": "Centers for Medicare and Medicaid Services",
|
||
"id": "leaf-135",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
34502000,
|
||
34325000,
|
||
0.515659140568103
|
||
],
|
||
"name": "Administration for Children and Families",
|
||
"id": "leaf-131",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
31829000,
|
||
30784000,
|
||
3.39462058212059
|
||
],
|
||
"name": "National Institutes of Health",
|
||
"id": "leaf-127",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
16180000,
|
||
17334000,
|
||
-6.65743625245183
|
||
],
|
||
"name": "Administration for Children and Families",
|
||
"id": "leaf-118",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
7324000,
|
||
6246000,
|
||
17.2590457893051
|
||
],
|
||
"name": "Centers for Medicare and Medicaid Services",
|
||
"id": "leaf-121",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
6821000,
|
||
7506000,
|
||
-9.12603250732747
|
||
],
|
||
"name": "Health Resources and Services Administration",
|
||
"id": "leaf-125",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
5893000,
|
||
6467000,
|
||
-8.8758311427246
|
||
],
|
||
"name": "Centers for Disease Control and Prevention",
|
||
"id": "leaf-120",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
4624000,
|
||
4053000,
|
||
14.0883296323711
|
||
],
|
||
"name": "Indian Health Services",
|
||
"id": "leaf-126",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
3387000,
|
||
3431000,
|
||
-1.28242494899447
|
||
],
|
||
"name": "Substance Abuse and Mental Health Services Administration",
|
||
"id": "leaf-130",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
2744000,
|
||
2599000,
|
||
5.57906887264332
|
||
],
|
||
"name": "Food and Drug Administration",
|
||
"id": "leaf-124",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
2237000,
|
||
1513000,
|
||
47.8519497686715
|
||
],
|
||
"name": "Administration on Aging",
|
||
"id": "leaf-119",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
2155000,
|
||
707000,
|
||
204.809052333805
|
||
],
|
||
"name": "Health Resources and Services Administration",
|
||
"id": "leaf-139",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
1063000,
|
||
4554000,
|
||
-76.6578831796223
|
||
],
|
||
"name": "Departmental Management",
|
||
"id": "leaf-123",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
809000,
|
||
297000,
|
||
172.390572390572
|
||
],
|
||
"name": "Centers for Disease Control and Prevention",
|
||
"id": "leaf-134",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
647000,
|
||
610000,
|
||
6.06557377049179
|
||
],
|
||
"name": "Program Support Center",
|
||
"id": "leaf-143",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
473000,
|
||
1047000,
|
||
-54.8233046800382
|
||
],
|
||
"name": "Departmental Management",
|
||
"id": "leaf-137",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
210000,
|
||
10000,
|
||
2000
|
||
],
|
||
"name": "Administration on Aging",
|
||
"id": "leaf-132",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
166000,
|
||
166000,
|
||
0
|
||
],
|
||
"name": "National Institutes of Health",
|
||
"id": "leaf-141",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
158000,
|
||
158000,
|
||
0
|
||
],
|
||
"name": "Indian Health Services",
|
||
"id": "leaf-140",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
93000,
|
||
20000,
|
||
365
|
||
],
|
||
"name": "Substance Abuse and Mental Health Services Administration",
|
||
"id": "leaf-144",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
53000,
|
||
50000,
|
||
6.00000000000001
|
||
],
|
||
"name": "Office of the Inspector General",
|
||
"id": "leaf-128",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
39000,
|
||
36000,
|
||
8.33333333333333
|
||
],
|
||
"name": "Program Support Center",
|
||
"id": "leaf-129",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
2000,
|
||
2000,
|
||
0
|
||
],
|
||
"name": "Food and Drug Administration",
|
||
"id": "leaf-138",
|
||
"discretion": "mandatory"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
818284000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Social Security Administration",
|
||
"id": "branch-34",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
808041000,
|
||
744812000,
|
||
8.48925634925324
|
||
],
|
||
"name": "Social Security Administration",
|
||
"id": "leaf-531",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
10243000,
|
||
9294000,
|
||
10.2108887454271
|
||
],
|
||
"name": "Social Security Administration",
|
||
"id": "leaf-530",
|
||
"discretion": "discretionary"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
677483000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Defense--Military Programs",
|
||
"id": "branch-5",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
294891000,
|
||
292828000,
|
||
0.704509131640418
|
||
],
|
||
"name": "Operation and Maintenance",
|
||
"id": "leaf-77",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
154057000,
|
||
152586000,
|
||
0.964046504921812
|
||
],
|
||
"name": "Military Personnel",
|
||
"id": "leaf-76",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
128051000,
|
||
135819000,
|
||
-5.71937652316686
|
||
],
|
||
"name": "Procurement",
|
||
"id": "leaf-78",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
75722000,
|
||
80232000,
|
||
-5.62119852427959
|
||
],
|
||
"name": "Research, Development, Test, and Evaluation",
|
||
"id": "leaf-79",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
13073000,
|
||
22578000,
|
||
-42.0985029674905
|
||
],
|
||
"name": "Military Construction",
|
||
"id": "leaf-75",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
5475000,
|
||
4516000,
|
||
21.2356067316209
|
||
],
|
||
"name": "Military Personnel",
|
||
"id": "leaf-83",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
3136000,
|
||
4159000,
|
||
-24.5972589564799
|
||
],
|
||
"name": "Revolving and Management Funds",
|
||
"id": "leaf-80",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1695000,
|
||
2267000,
|
||
-25.2315835906484
|
||
],
|
||
"name": "Family Housing",
|
||
"id": "leaf-74",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
836000,
|
||
804000,
|
||
3.98009950248757
|
||
],
|
||
"name": "Operation and Maintenance",
|
||
"id": "leaf-84",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
447000,
|
||
756000,
|
||
-40.8730158730159
|
||
],
|
||
"name": "Trust Funds",
|
||
"id": "leaf-88",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
100000,
|
||
756000,
|
||
null
|
||
],
|
||
"name": "Research, Development, Test, and Evaluation",
|
||
"id": "leaf-86",
|
||
"discretion": "mandatory"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
612004000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Treasury",
|
||
"id": "branch-15",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
474146000,
|
||
413955000,
|
||
14.5404693746905
|
||
],
|
||
"name": "Interest on the Public Debt",
|
||
"id": "leaf-279",
|
||
"discretion": "net interest"
|
||
},
|
||
{
|
||
"value": [
|
||
82053000,
|
||
110583000,
|
||
-25.7996256205746
|
||
],
|
||
"name": "Internal Revenue Service",
|
||
"id": "leaf-275",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
24495000,
|
||
12679000,
|
||
93.1934695165234
|
||
],
|
||
"name": "Financial Management Service",
|
||
"id": "leaf-278",
|
||
"discretion": "net interest"
|
||
},
|
||
{
|
||
"value": [
|
||
13285000,
|
||
12147000,
|
||
9.36856837079114
|
||
],
|
||
"name": "Internal Revenue Service",
|
||
"id": "leaf-269",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
9495000,
|
||
15156000,
|
||
-37.3515439429929
|
||
],
|
||
"name": "Departmental Offices",
|
||
"id": "leaf-273",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
3841000,
|
||
2192000,
|
||
75.228102189781
|
||
],
|
||
"name": "Financial Management Service",
|
||
"id": "leaf-274",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
3289000,
|
||
2177000,
|
||
51.0794671566376
|
||
],
|
||
"name": "Internal Revenue Service",
|
||
"id": "leaf-280",
|
||
"discretion": "net interest"
|
||
},
|
||
{
|
||
"value": [
|
||
510000,
|
||
378000,
|
||
34.9206349206349
|
||
],
|
||
"name": "Alcohol and Tobacco Tax and Trade Bureau",
|
||
"id": "leaf-270",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
219000,
|
||
244000,
|
||
-10.2459016393443
|
||
],
|
||
"name": "Financial Management Service",
|
||
"id": "leaf-268",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
166000,
|
||
861000,
|
||
-80.7200929152149
|
||
],
|
||
"name": "Departmental Offices",
|
||
"id": "leaf-266",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
166000,
|
||
185000,
|
||
-10.2702702702703
|
||
],
|
||
"name": "Bureau of the Public Debt",
|
||
"id": "leaf-264",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
127000,
|
||
103000,
|
||
23.3009708737864
|
||
],
|
||
"name": "Bureau of the Public Debt",
|
||
"id": "leaf-271",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
114000,
|
||
111000,
|
||
2.7027027027027
|
||
],
|
||
"name": "Financial Crimes Enforcement Network",
|
||
"id": "leaf-267",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
98000,
|
||
103000,
|
||
-4.85436893203883
|
||
],
|
||
"name": "Alcohol and Tobacco Tax and Trade Bureau",
|
||
"id": "leaf-263",
|
||
"discretion": "discretionary"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
148349000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Agriculture",
|
||
"id": "branch-3",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
104212000,
|
||
85935000,
|
||
21.2684005352883
|
||
],
|
||
"name": "Food and Nutrition Service",
|
||
"id": "leaf-39",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
9801000,
|
||
10069000,
|
||
-2.66163472042904
|
||
],
|
||
"name": "Farm Service Agency",
|
||
"id": "leaf-38",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
7765000,
|
||
8227000,
|
||
-5.61565576759451
|
||
],
|
||
"name": "Food and Nutrition Service",
|
||
"id": "leaf-14",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
5125000,
|
||
5313000,
|
||
-3.53849049501224
|
||
],
|
||
"name": "Forest Service",
|
||
"id": "leaf-17",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
4592000,
|
||
2939000,
|
||
56.2436202790065
|
||
],
|
||
"name": "Natural Resources Conservation Service",
|
||
"id": "leaf-44",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
2981000,
|
||
4547000,
|
||
-34.4402903012976
|
||
],
|
||
"name": "Risk Management Agency",
|
||
"id": "leaf-47",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
2124000,
|
||
2376000,
|
||
-10.6060606060606
|
||
],
|
||
"name": "Foreign Agricultural Service",
|
||
"id": "leaf-16",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1777000,
|
||
2139000,
|
||
-16.9237961664329
|
||
],
|
||
"name": "Farm Service Agency",
|
||
"id": "leaf-13",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1446000,
|
||
1885000,
|
||
-23.289124668435
|
||
],
|
||
"name": "Rural Housing Service",
|
||
"id": "leaf-31",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1306000,
|
||
1276000,
|
||
2.35109717868338
|
||
],
|
||
"name": "Agricultural Marketing Service",
|
||
"id": "leaf-33",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
1209000,
|
||
1351000,
|
||
-10.5107327905255
|
||
],
|
||
"name": "National Institute of Food and Agriculture",
|
||
"id": "leaf-21",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1011000,
|
||
1019000,
|
||
-0.785083415112853
|
||
],
|
||
"name": "Food Safety and Inspection Service",
|
||
"id": "leaf-15",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
914000,
|
||
1251000,
|
||
-26.9384492406075
|
||
],
|
||
"name": "Agricultural Research Service",
|
||
"id": "leaf-7",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
838000,
|
||
949000,
|
||
-11.6965226554268
|
||
],
|
||
"name": "Animal and Plant Health Inspection Service",
|
||
"id": "leaf-8",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
695000,
|
||
779000,
|
||
-10.783055198973
|
||
],
|
||
"name": "Forest Service",
|
||
"id": "leaf-42",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
577000,
|
||
694000,
|
||
-16.8587896253602
|
||
],
|
||
"name": "Rural Utilities Service",
|
||
"id": "leaf-32",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
412000,
|
||
431000,
|
||
-4.40835266821346
|
||
],
|
||
"name": "Departmental Management",
|
||
"id": "leaf-10",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
264000,
|
||
320000,
|
||
-17.5
|
||
],
|
||
"name": "Animal and Plant Health Inspection Service",
|
||
"id": "leaf-35",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
234000,
|
||
202000,
|
||
15.8415841584158
|
||
],
|
||
"name": "Rural Development",
|
||
"id": "leaf-30",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
175000,
|
||
384000,
|
||
-54.4270833333333
|
||
],
|
||
"name": "Rural Business_Cooperative Service",
|
||
"id": "leaf-48",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
165000,
|
||
162000,
|
||
1.85185185185186
|
||
],
|
||
"name": "National Agricultural Statistics Service",
|
||
"id": "leaf-19",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
134000,
|
||
123000,
|
||
8.9430894308943
|
||
],
|
||
"name": "National Institute of Food and Agriculture",
|
||
"id": "leaf-43",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
99000,
|
||
93000,
|
||
6.4516129032258
|
||
],
|
||
"name": "Agricultural Marketing Service",
|
||
"id": "leaf-6",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
91000,
|
||
89000,
|
||
2.24719101123596
|
||
],
|
||
"name": "Office of the Inspector General",
|
||
"id": "leaf-26",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
86000,
|
||
82000,
|
||
4.87804878048781
|
||
],
|
||
"name": "Economic Research Service",
|
||
"id": "leaf-11",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
82000,
|
||
80000,
|
||
2.49999999999999
|
||
],
|
||
"name": "Risk Management Agency",
|
||
"id": "leaf-28",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
53000,
|
||
18000,
|
||
194.444444444444
|
||
],
|
||
"name": "Office of the Secretary",
|
||
"id": "leaf-27",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
46000,
|
||
44000,
|
||
4.54545454545454
|
||
],
|
||
"name": "Office of the General Counsel",
|
||
"id": "leaf-25",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
44000,
|
||
42000,
|
||
4.76190476190477
|
||
],
|
||
"name": "Grain Inspection, Packers and Stockyards Administration",
|
||
"id": "leaf-18",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
22000,
|
||
22000,
|
||
0
|
||
],
|
||
"name": "Departmental Management",
|
||
"id": "leaf-37",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
18000,
|
||
14000,
|
||
28.5714285714286
|
||
],
|
||
"name": "Agricultural Research Service",
|
||
"id": "leaf-34",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
15000,
|
||
15000,
|
||
0
|
||
],
|
||
"name": "National Appeals Division",
|
||
"id": "leaf-20",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
15000,
|
||
13000,
|
||
15.3846153846154
|
||
],
|
||
"name": "Office of Chief Economist",
|
||
"id": "leaf-23",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
10000,
|
||
10000,
|
||
0
|
||
],
|
||
"name": "Office of Communications",
|
||
"id": "leaf-24",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
9000,
|
||
10000,
|
||
-10
|
||
],
|
||
"name": "Food Safety and Inspection Service",
|
||
"id": "leaf-40",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
1000,
|
||
1000,
|
||
0
|
||
],
|
||
"name": "Office of the Secretary",
|
||
"id": "leaf-46",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
1000,
|
||
1000,
|
||
0
|
||
],
|
||
"name": "Office of Chief Economist",
|
||
"id": "leaf-45",
|
||
"discretion": "mandatory"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
132612000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Labor",
|
||
"id": "branch-12",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
117659000,
|
||
240093000,
|
||
-50.9944063342122
|
||
],
|
||
"name": "Employment and Training Administration",
|
||
"id": "leaf-218",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
10000000,
|
||
10917000,
|
||
-8.39974351928186
|
||
],
|
||
"name": "Employment and Training Administration",
|
||
"id": "leaf-209",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
2078000,
|
||
2217000,
|
||
-6.26973387460532
|
||
],
|
||
"name": "Office of Workers' Compensation Programs",
|
||
"id": "leaf-220",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
583000,
|
||
559000,
|
||
4.29338103756709
|
||
],
|
||
"name": "Occupational Safety and Health Administration",
|
||
"id": "leaf-212",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
578000,
|
||
530000,
|
||
9.0566037735849
|
||
],
|
||
"name": "Bureau of Labor Statistics",
|
||
"id": "leaf-205",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
567000,
|
||
530000,
|
||
6.98113207547171
|
||
],
|
||
"name": "Departmental Management",
|
||
"id": "leaf-207",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
384000,
|
||
364000,
|
||
5.4945054945055
|
||
],
|
||
"name": "Mine Safety and Health Administration",
|
||
"id": "leaf-211",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
241000,
|
||
364000,
|
||
null
|
||
],
|
||
"name": "Wage and Hour Division",
|
||
"id": "leaf-216",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
198000,
|
||
160000,
|
||
23.75
|
||
],
|
||
"name": "Employee Benefits Security Administration",
|
||
"id": "leaf-208",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
123000,
|
||
160000,
|
||
null
|
||
],
|
||
"name": "Office of Workers' Compensation Programs",
|
||
"id": "leaf-215",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
109000,
|
||
160000,
|
||
null
|
||
],
|
||
"name": "Office of Federal Contract Compliance Programs",
|
||
"id": "leaf-213",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
51000,
|
||
160000,
|
||
null
|
||
],
|
||
"name": "Wage and Hour Division",
|
||
"id": "leaf-221",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
41000,
|
||
160000,
|
||
null
|
||
],
|
||
"name": "Office of Labor Management Standards",
|
||
"id": "leaf-214",
|
||
"discretion": "discretionary"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
132359000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Veterans Affairs",
|
||
"id": "branch-17",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
70477000,
|
||
71940000,
|
||
-2.03363914373089
|
||
],
|
||
"name": "Benefits Programs",
|
||
"id": "leaf-310",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
54438000,
|
||
47966000,
|
||
13.4928907976483
|
||
],
|
||
"name": "Veterans Health Administration",
|
||
"id": "leaf-309",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
7259000,
|
||
7718000,
|
||
-5.94713656387665
|
||
],
|
||
"name": "Departmental Administration",
|
||
"id": "leaf-308",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
156000,
|
||
233000,
|
||
-33.0472103004292
|
||
],
|
||
"name": "Benefits Programs",
|
||
"id": "leaf-306",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
29000,
|
||
27000,
|
||
7.40740740740742
|
||
],
|
||
"name": "Veterans Health Administration",
|
||
"id": "leaf-312",
|
||
"discretion": "mandatory"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
129458000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Transportation",
|
||
"id": "branch-16",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
70546000,
|
||
67815000,
|
||
4.02713264027132
|
||
],
|
||
"name": "Federal Highway Administration",
|
||
"id": "leaf-297",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
22201000,
|
||
9772000,
|
||
127.189930413426
|
||
],
|
||
"name": "Federal Transit Administration",
|
||
"id": "leaf-300",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
12883000,
|
||
12470000,
|
||
3.31194867682438
|
||
],
|
||
"name": "Federal Aviation Administration",
|
||
"id": "leaf-282",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
8046000,
|
||
15000,
|
||
53540
|
||
],
|
||
"name": "Federal Railroad Administration",
|
||
"id": "leaf-299",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
5774000,
|
||
3121000,
|
||
85.0048061518744
|
||
],
|
||
"name": "Federal Aviation Administration",
|
||
"id": "leaf-296",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
5000000,
|
||
3121000,
|
||
null
|
||
],
|
||
"name": "National Infrastructure Bank",
|
||
"id": "leaf-303",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
2050000,
|
||
50000,
|
||
4000
|
||
],
|
||
"name": "Office of the Secretary",
|
||
"id": "leaf-304",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
860000,
|
||
696000,
|
||
23.5632183908046
|
||
],
|
||
"name": "National Highway Traffic Safety Administration",
|
||
"id": "leaf-302",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
606000,
|
||
536000,
|
||
13.0597014925373
|
||
],
|
||
"name": "Federal Motor Carrier Safety Administration",
|
||
"id": "leaf-298",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
303000,
|
||
413000,
|
||
-26.634382566586
|
||
],
|
||
"name": "Maritime Administration",
|
||
"id": "leaf-287",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
290000,
|
||
890000,
|
||
-67.4157303370787
|
||
],
|
||
"name": "Office of the Secretary",
|
||
"id": "leaf-290",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
192000,
|
||
164000,
|
||
17.0731707317073
|
||
],
|
||
"name": "Pipeline and Hazardous Materials Safety Administration",
|
||
"id": "leaf-291",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
183000,
|
||
4360000,
|
||
-95.802752293578
|
||
],
|
||
"name": "Federal Railroad Administration",
|
||
"id": "leaf-285",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
175000,
|
||
226000,
|
||
-22.5663716814159
|
||
],
|
||
"name": "Maritime Administration",
|
||
"id": "leaf-301",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
150000,
|
||
2389000,
|
||
-93.7212222687317
|
||
],
|
||
"name": "Federal Transit Administration",
|
||
"id": "leaf-286",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
89000,
|
||
77000,
|
||
15.5844155844156
|
||
],
|
||
"name": "Office of Inspector General",
|
||
"id": "leaf-289",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
34000,
|
||
32000,
|
||
6.25
|
||
],
|
||
"name": "Saint Lawrence Seaway Development Corporation",
|
||
"id": "leaf-293",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
30000,
|
||
28000,
|
||
7.14285714285714
|
||
],
|
||
"name": "Surface Transportation Board",
|
||
"id": "leaf-294",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
28000,
|
||
23000,
|
||
21.7391304347826
|
||
],
|
||
"name": "Pipeline and Hazardous Materials Safety Administration",
|
||
"id": "leaf-305",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
18000,
|
||
13000,
|
||
38.4615384615385
|
||
],
|
||
"name": "Research and Innovative Technology Administration",
|
||
"id": "leaf-292",
|
||
"discretion": "discretionary"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
93790000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Education",
|
||
"id": "branch-6",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
31433000,
|
||
20085000,
|
||
56.4998755290018
|
||
],
|
||
"name": "Office of Federal Student Aid",
|
||
"id": "leaf-95",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
20161000,
|
||
22495000,
|
||
-10.3756390308958
|
||
],
|
||
"name": "Office of Elementary and Secondary Education",
|
||
"id": "leaf-93",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
12805000,
|
||
14290000,
|
||
-10.3918824352694
|
||
],
|
||
"name": "Office of Federal Student Aid",
|
||
"id": "leaf-103",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
12647000,
|
||
13225000,
|
||
-4.37051039697542
|
||
],
|
||
"name": "Office of Special Education and Rehabilitative Services",
|
||
"id": "leaf-99",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
4995000,
|
||
1378000,
|
||
262.481857764877
|
||
],
|
||
"name": "Office of Innovation and Improvement",
|
||
"id": "leaf-96",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
3122000,
|
||
3085000,
|
||
1.19935170178282
|
||
],
|
||
"name": "Office of Special Education and Rehabilitative Services",
|
||
"id": "leaf-106",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
2533000,
|
||
2512000,
|
||
0.835987261146487
|
||
],
|
||
"name": "Office of Postsecondary Education",
|
||
"id": "leaf-97",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1781000,
|
||
393000,
|
||
353.180661577608
|
||
],
|
||
"name": "Office of Safe and Drug-Free Schools",
|
||
"id": "leaf-98",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1683000,
|
||
2016000,
|
||
-16.5178571428571
|
||
],
|
||
"name": "Office of Vocational and Adult Education",
|
||
"id": "leaf-100",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
760000,
|
||
659000,
|
||
15.3262518968134
|
||
],
|
||
"name": "Institute of Education Sciences",
|
||
"id": "leaf-92",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
750000,
|
||
750000,
|
||
0
|
||
],
|
||
"name": "Office of English Language Acquisition",
|
||
"id": "leaf-94",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
654000,
|
||
619000,
|
||
5.65428109854604
|
||
],
|
||
"name": "Departmental Management",
|
||
"id": "leaf-91",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
426000,
|
||
462000,
|
||
-7.79220779220779
|
||
],
|
||
"name": "Office of Postsecondary Education",
|
||
"id": "leaf-105",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
40000,
|
||
462000,
|
||
null
|
||
],
|
||
"name": "Office of Innovation and Improvement",
|
||
"id": "leaf-104",
|
||
"discretion": "mandatory"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
83502000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Office of Personnel Management",
|
||
"id": "branch-28",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
83239000,
|
||
73691000,
|
||
12.9568061228644
|
||
],
|
||
"name": "Office of Personnel Management",
|
||
"id": "leaf-403",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
263000,
|
||
243000,
|
||
8.23045267489713
|
||
],
|
||
"name": "Office of Personnel Management",
|
||
"id": "leaf-402",
|
||
"discretion": "discretionary"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
66476000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Other",
|
||
"id": "branch-29",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
18724000,
|
||
18725000,
|
||
-0.00534045393858484
|
||
],
|
||
"name": "National Aeronautics and Space Administration",
|
||
"id": "leaf-443",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
10000000,
|
||
18725000,
|
||
null
|
||
],
|
||
"name": "Allowances",
|
||
"id": "leaf-476",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
8973000,
|
||
10257000,
|
||
-12.5182801988886
|
||
],
|
||
"name": "Environmental Protection Agency",
|
||
"id": "leaf-424",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
7768000,
|
||
6873000,
|
||
13.0219700276444
|
||
],
|
||
"name": "National Science Foundation",
|
||
"id": "leaf-452",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
5947000,
|
||
4449000,
|
||
33.6704877500562
|
||
],
|
||
"name": "Postal Service",
|
||
"id": "leaf-499",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
1900000,
|
||
4449000,
|
||
null
|
||
],
|
||
"name": "National Credit Union Administration",
|
||
"id": "leaf-495",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
1259000,
|
||
1150000,
|
||
9.47826086956523
|
||
],
|
||
"name": "Corporation for National and Community Service",
|
||
"id": "leaf-417",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1125000,
|
||
672000,
|
||
67.4107142857143
|
||
],
|
||
"name": "Tennessee Valley Authority",
|
||
"id": "leaf-505",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
1048000,
|
||
980000,
|
||
6.93877551020408
|
||
],
|
||
"name": "Smithsonian Institution",
|
||
"id": "leaf-469",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
984000,
|
||
1786000,
|
||
-44.9048152295633
|
||
],
|
||
"name": "Small Business Administration",
|
||
"id": "leaf-468",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
767000,
|
||
750000,
|
||
2.26666666666666
|
||
],
|
||
"name": "Broadcasting Board of Governors",
|
||
"id": "leaf-409",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
592000,
|
||
705000,
|
||
-16.0283687943262
|
||
],
|
||
"name": "Intelligence Community Management Account",
|
||
"id": "leaf-437",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
514000,
|
||
291000,
|
||
76.6323024054983
|
||
],
|
||
"name": "Central Intelligence Agency",
|
||
"id": "leaf-480",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
451000,
|
||
506000,
|
||
-10.8695652173913
|
||
],
|
||
"name": "Corporation for Public Broadcasting",
|
||
"id": "leaf-418",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
450000,
|
||
420000,
|
||
7.14285714285714
|
||
],
|
||
"name": "Legal Services Corporation",
|
||
"id": "leaf-439",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
386000,
|
||
367000,
|
||
5.17711171662125
|
||
],
|
||
"name": "Equal Employment Opportunity Commission",
|
||
"id": "leaf-425",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
347000,
|
||
370000,
|
||
-6.21621621621622
|
||
],
|
||
"name": "Postal Service",
|
||
"id": "leaf-464",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
333000,
|
||
375000,
|
||
-11.2
|
||
],
|
||
"name": "Federal Drug Control Programs",
|
||
"id": "leaf-427",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
329000,
|
||
18000,
|
||
1727.77777777778
|
||
],
|
||
"name": "Bureau of Consumer Financial Protection",
|
||
"id": "leaf-479",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
288000,
|
||
417000,
|
||
-30.9352517985611
|
||
],
|
||
"name": "Securities Investor Protection Corporation",
|
||
"id": "leaf-501",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
288000,
|
||
283000,
|
||
1.76678445229681
|
||
],
|
||
"name": "National Labor Relations Board",
|
||
"id": "leaf-449",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
258000,
|
||
249000,
|
||
3.6144578313253
|
||
],
|
||
"name": "Court Services and Offender Supervision Agency for the District",
|
||
"id": "leaf-419",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
248000,
|
||
90000,
|
||
175.555555555556
|
||
],
|
||
"name": "National Science Foundation",
|
||
"id": "leaf-496",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
243000,
|
||
282000,
|
||
-13.8297872340426
|
||
],
|
||
"name": "Institute of Museum and Library Services",
|
||
"id": "leaf-436",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
227000,
|
||
143000,
|
||
58.7412587412587
|
||
],
|
||
"name": "Federal Housing Finance Agency",
|
||
"id": "leaf-486",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
216000,
|
||
216000,
|
||
0
|
||
],
|
||
"name": "Affordable Housing Program",
|
||
"id": "leaf-475",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
215000,
|
||
233000,
|
||
-7.72532188841202
|
||
],
|
||
"name": "Neighborhood Reinvestment Corporation",
|
||
"id": "leaf-454",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
213000,
|
||
164000,
|
||
29.8780487804878
|
||
],
|
||
"name": "Public Company Accounting Oversight Board",
|
||
"id": "leaf-500",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
197000,
|
||
205000,
|
||
-3.90243902439025
|
||
],
|
||
"name": "Federal Trade Commission",
|
||
"id": "leaf-433",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
191000,
|
||
169000,
|
||
13.0177514792899
|
||
],
|
||
"name": "Commodity Futures Trading Commission",
|
||
"id": "leaf-415",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
150000,
|
||
10000,
|
||
1400
|
||
],
|
||
"name": "Patient-Centered Outcomes Research Trust Fund",
|
||
"id": "leaf-498",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
146000,
|
||
168000,
|
||
-13.0952380952381
|
||
],
|
||
"name": "National Endowment for the Humanities",
|
||
"id": "leaf-448",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
146000,
|
||
168000,
|
||
-13.0952380952381
|
||
],
|
||
"name": "National Endowment for the Arts",
|
||
"id": "leaf-447",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
128000,
|
||
139000,
|
||
-7.9136690647482
|
||
],
|
||
"name": "Nuclear Regulatory Commission",
|
||
"id": "leaf-456",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
122000,
|
||
118000,
|
||
3.38983050847457
|
||
],
|
||
"name": "Consumer Product Safety Commission",
|
||
"id": "leaf-416",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
102000,
|
||
98000,
|
||
4.08163265306123
|
||
],
|
||
"name": "National Transportation Safety Board",
|
||
"id": "leaf-453",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
100000,
|
||
100000,
|
||
0
|
||
],
|
||
"name": "Electric Reliability Organization",
|
||
"id": "leaf-483",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
100000,
|
||
100000,
|
||
null
|
||
],
|
||
"name": "Corporation for Travel Promotion",
|
||
"id": "leaf-482",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
88000,
|
||
100000,
|
||
null
|
||
],
|
||
"name": "Civilian Property Realignment Board",
|
||
"id": "leaf-412",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
87000,
|
||
81000,
|
||
7.40740740740742
|
||
],
|
||
"name": "International Trade Commission",
|
||
"id": "leaf-438",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
76000,
|
||
76000,
|
||
0
|
||
],
|
||
"name": "Appalachian Regional Commission",
|
||
"id": "leaf-408",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
67000,
|
||
67000,
|
||
0
|
||
],
|
||
"name": "Federal Election Commission",
|
||
"id": "leaf-428",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
56000,
|
||
27000,
|
||
107.407407407407
|
||
],
|
||
"name": "United States Court of Appeals for Veterans Claims",
|
||
"id": "leaf-471",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
53000,
|
||
49000,
|
||
8.16326530612246
|
||
],
|
||
"name": "United States Holocaust Memorial Museum",
|
||
"id": "leaf-472",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
48000,
|
||
47000,
|
||
2.12765957446808
|
||
],
|
||
"name": "Federal Mediation and Conciliation Service",
|
||
"id": "leaf-431",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
43000,
|
||
49000,
|
||
-12.2448979591837
|
||
],
|
||
"name": "United States Institute of Peace",
|
||
"id": "leaf-473",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
42000,
|
||
40000,
|
||
5
|
||
],
|
||
"name": "Merit Systems Protection Board",
|
||
"id": "leaf-441",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
41000,
|
||
34000,
|
||
20.5882352941176
|
||
],
|
||
"name": "Standard Setting Body",
|
||
"id": "leaf-503",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
33000,
|
||
42000,
|
||
-21.4285714285714
|
||
],
|
||
"name": "United Mine Workers of America Benefit Funds",
|
||
"id": "leaf-507",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
29000,
|
||
26000,
|
||
11.5384615384615
|
||
],
|
||
"name": "Defense Nuclear Facilities Safety Board",
|
||
"id": "leaf-420",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
26000,
|
||
24000,
|
||
8.33333333333333
|
||
],
|
||
"name": "Federal Maritime Commission",
|
||
"id": "leaf-430",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
26000,
|
||
25000,
|
||
4
|
||
],
|
||
"name": "Federal Labor Relations Authority",
|
||
"id": "leaf-429",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
22000,
|
||
19000,
|
||
15.7894736842105
|
||
],
|
||
"name": "National Railroad Passenger Corporation Office of Inspector Gene",
|
||
"id": "leaf-451",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
22000,
|
||
14000,
|
||
57.1428571428571
|
||
],
|
||
"name": "Federal Mine Safety and Health Review Commission",
|
||
"id": "leaf-432",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
20000,
|
||
14000,
|
||
42.8571428571429
|
||
],
|
||
"name": "Corporation for National and Community Service",
|
||
"id": "leaf-481",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
19000,
|
||
18000,
|
||
5.55555555555556
|
||
],
|
||
"name": "Office of Special Counsel",
|
||
"id": "leaf-461",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
16000,
|
||
19000,
|
||
-15.7894736842105
|
||
],
|
||
"name": "Denali Commission",
|
||
"id": "leaf-422",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
14000,
|
||
13000,
|
||
7.69230769230769
|
||
],
|
||
"name": "National Mediation Board",
|
||
"id": "leaf-450",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
14000,
|
||
14000,
|
||
0
|
||
],
|
||
"name": "Office of Government Ethics",
|
||
"id": "leaf-459",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
13000,
|
||
13000,
|
||
0
|
||
],
|
||
"name": "Delta Regional Authority",
|
||
"id": "leaf-421",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
13000,
|
||
12000,
|
||
8.33333333333333
|
||
],
|
||
"name": "Occupational Safety and Health Review Commission",
|
||
"id": "leaf-458",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
12000,
|
||
23000,
|
||
-47.8260869565217
|
||
],
|
||
"name": "Presidio Trust",
|
||
"id": "leaf-465",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
11000,
|
||
89000,
|
||
-87.6404494382023
|
||
],
|
||
"name": "Election Assistance Commission",
|
||
"id": "leaf-423",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
11000,
|
||
11000,
|
||
0
|
||
],
|
||
"name": "Chemical Safety and Hazard Investigation Board",
|
||
"id": "leaf-410",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
10000,
|
||
8000,
|
||
25
|
||
],
|
||
"name": "Office of Navajo and Hopi Indian Relocation",
|
||
"id": "leaf-460",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
9000,
|
||
8000,
|
||
12.5
|
||
],
|
||
"name": "Institute of American Indian and Alaska Native Culture and Arts",
|
||
"id": "leaf-435",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
9000,
|
||
9000,
|
||
0
|
||
],
|
||
"name": "Commission on Civil Rights",
|
||
"id": "leaf-414",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
8000,
|
||
9000,
|
||
-11.1111111111111
|
||
],
|
||
"name": "National Capital Planning Commission",
|
||
"id": "leaf-444",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
6000,
|
||
6000,
|
||
0
|
||
],
|
||
"name": "Advisory Council on Historic Preservation",
|
||
"id": "leaf-406",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
6000,
|
||
7000,
|
||
-14.2857142857143
|
||
],
|
||
"name": "Morris K. Udall and Stewart L. Udall Foundation",
|
||
"id": "leaf-442",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
5000,
|
||
5000,
|
||
0
|
||
],
|
||
"name": "State Justice Institute",
|
||
"id": "leaf-470",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
4000,
|
||
2000,
|
||
100
|
||
],
|
||
"name": "United States Interagency Council on Homelessness",
|
||
"id": "leaf-474",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
4000,
|
||
4000,
|
||
0
|
||
],
|
||
"name": "Barry Goldwater Scholarship and Excellence in Education Foundati",
|
||
"id": "leaf-477",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
4000,
|
||
4000,
|
||
0
|
||
],
|
||
"name": "Office of the Fed Coordinator for Alaska Natural Gas Transportat",
|
||
"id": "leaf-462",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
3000,
|
||
2000,
|
||
50
|
||
],
|
||
"name": "Japan-United States Friendship Commission",
|
||
"id": "leaf-491",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
3000,
|
||
1000,
|
||
200
|
||
],
|
||
"name": "Harry S Truman Scholarship Foundation",
|
||
"id": "leaf-489",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
3000,
|
||
3000,
|
||
0
|
||
],
|
||
"name": "National Council on Disability",
|
||
"id": "leaf-445",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
3000,
|
||
3000,
|
||
0
|
||
],
|
||
"name": "Marine Mammal Commission",
|
||
"id": "leaf-440",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
3000,
|
||
4000,
|
||
-25
|
||
],
|
||
"name": "Nuclear Waste Technical Review Board",
|
||
"id": "leaf-457",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
3000,
|
||
2000,
|
||
50
|
||
],
|
||
"name": "Administrative Conference of the United States",
|
||
"id": "leaf-405",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
2000,
|
||
2000,
|
||
0
|
||
],
|
||
"name": "Northern Border Regional Commission",
|
||
"id": "leaf-455",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
2000,
|
||
2000,
|
||
0
|
||
],
|
||
"name": "James Madison Memorial Fellowship Foundation",
|
||
"id": "leaf-490",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
2000,
|
||
1000,
|
||
100
|
||
],
|
||
"name": "National Credit Union Administration",
|
||
"id": "leaf-446",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
2000,
|
||
1000,
|
||
null
|
||
],
|
||
"name": "Privacy and Civil Liberties Oversight Board",
|
||
"id": "leaf-466",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
2000,
|
||
12000,
|
||
-83.3333333333333
|
||
],
|
||
"name": "Commission of Fine Arts",
|
||
"id": "leaf-413",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
2000,
|
||
1000,
|
||
100
|
||
],
|
||
"name": "United States Court of Appeals for Veterans Claims",
|
||
"id": "leaf-508",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
1000,
|
||
1000,
|
||
null
|
||
],
|
||
"name": "Morris K. Udall and Stewart L. Udall Foundation",
|
||
"id": "leaf-493",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
1000,
|
||
1000,
|
||
0
|
||
],
|
||
"name": "Christopher Columbus Fellowship Foundation",
|
||
"id": "leaf-411",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1000,
|
||
1000,
|
||
null
|
||
],
|
||
"name": "Public Company Accounting Oversight Board",
|
||
"id": "leaf-467",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1000,
|
||
1000,
|
||
0
|
||
],
|
||
"name": "Other Commissions and Boards",
|
||
"id": "leaf-463",
|
||
"discretion": "discretionary"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
58663000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Other Defense Civil Programs",
|
||
"id": "branch-30",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
48455000,
|
||
51097000,
|
||
-5.17055795839286
|
||
],
|
||
"name": "Military Retirement",
|
||
"id": "leaf-520",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
9917000,
|
||
8623000,
|
||
15.0063782906181
|
||
],
|
||
"name": "Retiree Health Care",
|
||
"id": "leaf-521",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
77000,
|
||
83000,
|
||
-7.2289156626506
|
||
],
|
||
"name": "American Battle Monuments Commission",
|
||
"id": "leaf-513",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
76000,
|
||
83000,
|
||
null
|
||
],
|
||
"name": "Educational Benefits",
|
||
"id": "leaf-519",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
68000,
|
||
134000,
|
||
-49.2537313432836
|
||
],
|
||
"name": "Armed Forces Retirement Home",
|
||
"id": "leaf-514",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
46000,
|
||
40000,
|
||
15
|
||
],
|
||
"name": "Cemeterial Expenses",
|
||
"id": "leaf-515",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
24000,
|
||
24000,
|
||
0
|
||
],
|
||
"name": "Selective Service System",
|
||
"id": "leaf-516",
|
||
"discretion": "discretionary"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
52092000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Housing and Urban Development",
|
||
"id": "branch-10",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
36186000,
|
||
34796000,
|
||
3.99471203586619
|
||
],
|
||
"name": "Public and Indian Housing Programs",
|
||
"id": "leaf-178",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
8211000,
|
||
8601000,
|
||
-4.53435647017789
|
||
],
|
||
"name": "Community Planning and Development",
|
||
"id": "leaf-169",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
4484000,
|
||
3025000,
|
||
48.2314049586777
|
||
],
|
||
"name": "Housing Programs",
|
||
"id": "leaf-182",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
1791000,
|
||
2000000,
|
||
-10.45
|
||
],
|
||
"name": "Management and Administration",
|
||
"id": "leaf-174",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1001000,
|
||
4000,
|
||
24925
|
||
],
|
||
"name": "Community Planning and Development",
|
||
"id": "leaf-179",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
150000,
|
||
4000,
|
||
null
|
||
],
|
||
"name": "Office of Sustainable Housing and Communities",
|
||
"id": "leaf-176",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
140000,
|
||
139000,
|
||
0.71942446043165
|
||
],
|
||
"name": "Office of Lead Hazard Control and Healthy Homes",
|
||
"id": "leaf-175",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
72000,
|
||
71000,
|
||
1.40845070422535
|
||
],
|
||
"name": "Fair Housing and Equal Opportunity",
|
||
"id": "leaf-171",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
57000,
|
||
48000,
|
||
18.75
|
||
],
|
||
"name": "Policy Development and Research",
|
||
"id": "leaf-177",
|
||
"discretion": "discretionary"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
50045000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Homeland Security",
|
||
"id": "branch-9",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
10493000,
|
||
10323000,
|
||
1.64680809842099
|
||
],
|
||
"name": "Customs and Border Protection",
|
||
"id": "leaf-147",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
8935000,
|
||
8894000,
|
||
0.460984933663133
|
||
],
|
||
"name": "United States Coast Guard",
|
||
"id": "leaf-158",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
6790000,
|
||
12211000,
|
||
-44.3943984931619
|
||
],
|
||
"name": "Federal Emergency Management Agency",
|
||
"id": "leaf-151",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
5495000,
|
||
5520000,
|
||
-0.452898550724634
|
||
],
|
||
"name": "Immigration and Customs Enforcement",
|
||
"id": "leaf-153",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
5114000,
|
||
5515000,
|
||
-7.27107887579329
|
||
],
|
||
"name": "Transportation Security Administration",
|
||
"id": "leaf-157",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
2534000,
|
||
2410000,
|
||
5.14522821576764
|
||
],
|
||
"name": "Citizenship and Immigration Services",
|
||
"id": "leaf-160",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
1699000,
|
||
1490000,
|
||
14.0268456375839
|
||
],
|
||
"name": "United States Secret Service",
|
||
"id": "leaf-159",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1662000,
|
||
2233000,
|
||
-25.5709807433945
|
||
],
|
||
"name": "United States Coast Guard",
|
||
"id": "leaf-166",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
1471000,
|
||
1295000,
|
||
13.5907335907336
|
||
],
|
||
"name": "Customs and Border Protection",
|
||
"id": "leaf-161",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
1428000,
|
||
1295000,
|
||
null
|
||
],
|
||
"name": "National Protection and Programs Directorate",
|
||
"id": "leaf-154",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1302000,
|
||
1133000,
|
||
14.9161518093557
|
||
],
|
||
"name": "Departmental Management and Operations",
|
||
"id": "leaf-149",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1177000,
|
||
999000,
|
||
17.8178178178178
|
||
],
|
||
"name": "Science and Technology",
|
||
"id": "leaf-156",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
365000,
|
||
246000,
|
||
48.3739837398374
|
||
],
|
||
"name": "Citizenship and Immigration Services",
|
||
"id": "leaf-146",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
331000,
|
||
376000,
|
||
-11.968085106383
|
||
],
|
||
"name": "Domestic Nuclear Detection Office",
|
||
"id": "leaf-150",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
311000,
|
||
275000,
|
||
13.0909090909091
|
||
],
|
||
"name": "Immigration and Customs Enforcement",
|
||
"id": "leaf-164",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
276000,
|
||
290000,
|
||
-4.82758620689655
|
||
],
|
||
"name": "Federal Law Enforcement Training Center",
|
||
"id": "leaf-152",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
250000,
|
||
250000,
|
||
0
|
||
],
|
||
"name": "Transportation Security Administration",
|
||
"id": "leaf-165",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
245000,
|
||
244000,
|
||
0.409836065573765
|
||
],
|
||
"name": "United States Secret Service",
|
||
"id": "leaf-167",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
144000,
|
||
135000,
|
||
6.66666666666667
|
||
],
|
||
"name": "Office of the Inspector General",
|
||
"id": "leaf-155",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
23000,
|
||
135000,
|
||
null
|
||
],
|
||
"name": "Federal Emergency Management Agency",
|
||
"id": "leaf-163",
|
||
"discretion": "mandatory"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
41915000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "International Assistance Programs",
|
||
"id": "branch-24",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
15965000,
|
||
14252000,
|
||
12.0193657030592
|
||
],
|
||
"name": "International Security Assistance",
|
||
"id": "leaf-353",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
14257000,
|
||
3257000,
|
||
337.734111145226
|
||
],
|
||
"name": "Military Sales Program",
|
||
"id": "leaf-362",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
6246000,
|
||
6127000,
|
||
1.94222294760895
|
||
],
|
||
"name": "Agency for International Development",
|
||
"id": "leaf-350",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
3713000,
|
||
3115000,
|
||
19.1974317817014
|
||
],
|
||
"name": "Multilateral Assistance",
|
||
"id": "leaf-355",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1125000,
|
||
1055000,
|
||
6.6350710900474
|
||
],
|
||
"name": "Millennium Challenge Corporation",
|
||
"id": "leaf-354",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
440000,
|
||
400000,
|
||
10
|
||
],
|
||
"name": "Peace Corps",
|
||
"id": "leaf-357",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
70000,
|
||
20000,
|
||
250
|
||
],
|
||
"name": "Overseas Private Investment Corporation",
|
||
"id": "leaf-363",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
56000,
|
||
55000,
|
||
1.81818181818181
|
||
],
|
||
"name": "Trade and Development Agency",
|
||
"id": "leaf-358",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
24000,
|
||
30000,
|
||
-20
|
||
],
|
||
"name": "African Development Foundation",
|
||
"id": "leaf-349",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
19000,
|
||
23000,
|
||
-17.3913043478261
|
||
],
|
||
"name": "Inter-American Foundation",
|
||
"id": "leaf-351",
|
||
"discretion": "discretionary"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
35403000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Justice",
|
||
"id": "branch-11",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
8076000,
|
||
7874000,
|
||
2.56540513081027
|
||
],
|
||
"name": "Federal Bureau of Investigation",
|
||
"id": "leaf-188",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
7808000,
|
||
774000,
|
||
908.785529715762
|
||
],
|
||
"name": "Office of Justice Programs",
|
||
"id": "leaf-202",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
6791000,
|
||
6205000,
|
||
9.44399677679291
|
||
],
|
||
"name": "Federal Prison System",
|
||
"id": "leaf-189",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
3909000,
|
||
4358000,
|
||
-10.3028912345112
|
||
],
|
||
"name": "Legal Activities and U.S. Marshals",
|
||
"id": "leaf-192",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
2323000,
|
||
1646000,
|
||
41.1300121506683
|
||
],
|
||
"name": "Legal Activities and U.S. Marshals",
|
||
"id": "leaf-201",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
2293000,
|
||
2312000,
|
||
-0.821799307958482
|
||
],
|
||
"name": "General Administration",
|
||
"id": "leaf-190",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
2012000,
|
||
2084000,
|
||
-3.45489443378119
|
||
],
|
||
"name": "Drug Enforcement Administration",
|
||
"id": "leaf-187",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1147000,
|
||
1158000,
|
||
-0.949913644214162
|
||
],
|
||
"name": "Bureau of Alcohol, Tobacco, Firearms, and Explosives",
|
||
"id": "leaf-185",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
541000,
|
||
548000,
|
||
-1.27737226277372
|
||
],
|
||
"name": "Interagency Law Enforcement",
|
||
"id": "leaf-191",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
282000,
|
||
272000,
|
||
3.6764705882353
|
||
],
|
||
"name": "Drug Enforcement Administration",
|
||
"id": "leaf-198",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
120000,
|
||
120000,
|
||
0
|
||
],
|
||
"name": "Radiation Exposure Compensation",
|
||
"id": "leaf-203",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
88000,
|
||
88000,
|
||
0
|
||
],
|
||
"name": "National Security Division",
|
||
"id": "leaf-193",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
13000,
|
||
13000,
|
||
0
|
||
],
|
||
"name": "United States Parole Commission",
|
||
"id": "leaf-195",
|
||
"discretion": "discretionary"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
32746000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "State",
|
||
"id": "branch-13",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
14747000,
|
||
12367000,
|
||
19.2447642920676
|
||
],
|
||
"name": "Administration of Foreign Affairs",
|
||
"id": "leaf-223",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
13080000,
|
||
12954000,
|
||
0.972672533580354
|
||
],
|
||
"name": "Other",
|
||
"id": "leaf-227",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
3539000,
|
||
3905000,
|
||
-9.37259923175416
|
||
],
|
||
"name": "International Organizations and Conferences",
|
||
"id": "leaf-226",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1257000,
|
||
1266000,
|
||
-0.710900473933651
|
||
],
|
||
"name": "Administration of Foreign Affairs",
|
||
"id": "leaf-228",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
122000,
|
||
143000,
|
||
-14.6853146853147
|
||
],
|
||
"name": "International Commissions",
|
||
"id": "leaf-225",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1000,
|
||
4000,
|
||
-75
|
||
],
|
||
"name": "Other",
|
||
"id": "leaf-230",
|
||
"discretion": "mandatory"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
30779000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Energy",
|
||
"id": "branch-7",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
11836000,
|
||
8610000,
|
||
37.4680603948897
|
||
],
|
||
"name": "Energy Programs",
|
||
"id": "leaf-110",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
11712000,
|
||
9881000,
|
||
18.5305131059609
|
||
],
|
||
"name": "National Nuclear Security Administration",
|
||
"id": "leaf-112",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
6267000,
|
||
6585000,
|
||
-4.82915717539863
|
||
],
|
||
"name": "Environmental and Other Defense Activities",
|
||
"id": "leaf-111",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
604000,
|
||
785000,
|
||
-23.0573248407643
|
||
],
|
||
"name": "Power Marketing Administration",
|
||
"id": "leaf-116",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
171000,
|
||
256000,
|
||
-33.203125
|
||
],
|
||
"name": "Departmental Administration",
|
||
"id": "leaf-109",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
103000,
|
||
62000,
|
||
66.1290322580645
|
||
],
|
||
"name": "Energy Programs",
|
||
"id": "leaf-115",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
86000,
|
||
150000,
|
||
-42.6666666666667
|
||
],
|
||
"name": "Power Marketing Administration",
|
||
"id": "leaf-113",
|
||
"discretion": "discretionary"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
17863000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Interior",
|
||
"id": "branch-14",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
2892000,
|
||
2770000,
|
||
4.40433212996389
|
||
],
|
||
"name": "National Park Service",
|
||
"id": "leaf-241",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
2501000,
|
||
2612000,
|
||
-4.24961715160797
|
||
],
|
||
"name": "Bureau of Indian Affairs and Bureau of Indian Education",
|
||
"id": "leaf-232",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
2117000,
|
||
1775000,
|
||
19.2676056338028
|
||
],
|
||
"name": "Departmental Offices",
|
||
"id": "leaf-254",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
1695000,
|
||
1648000,
|
||
2.85194174757282
|
||
],
|
||
"name": "United States Fish and Wildlife Service",
|
||
"id": "leaf-246",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1132000,
|
||
1156000,
|
||
-2.07612456747405
|
||
],
|
||
"name": "Bureau of Land Management",
|
||
"id": "leaf-233",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1118000,
|
||
1112000,
|
||
0.539568345323738
|
||
],
|
||
"name": "United States Geological Survey",
|
||
"id": "leaf-247",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1018000,
|
||
1098000,
|
||
-7.28597449908925
|
||
],
|
||
"name": "Bureau of Reclamation",
|
||
"id": "leaf-235",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
996000,
|
||
1362000,
|
||
-26.8722466960352
|
||
],
|
||
"name": "United States Fish and Wildlife Service",
|
||
"id": "leaf-260",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
911000,
|
||
960000,
|
||
-5.10416666666667
|
||
],
|
||
"name": "Department-Wide Programs",
|
||
"id": "leaf-238",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
538000,
|
||
542000,
|
||
-0.738007380073802
|
||
],
|
||
"name": "Office of Surface Mining Reclamation and Enforcement",
|
||
"id": "leaf-258",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
437000,
|
||
626000,
|
||
-30.1916932907348
|
||
],
|
||
"name": "Department-Wide Programs",
|
||
"id": "leaf-253",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
405000,
|
||
429000,
|
||
-5.59440559440559
|
||
],
|
||
"name": "Insular Affairs",
|
||
"id": "leaf-255",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
395000,
|
||
393000,
|
||
0.508905852417296
|
||
],
|
||
"name": "National Park Service",
|
||
"id": "leaf-257",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
358000,
|
||
482000,
|
||
-25.7261410788382
|
||
],
|
||
"name": "Office of the Special Trustee for American Indians",
|
||
"id": "leaf-259",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
242000,
|
||
138000,
|
||
75.3623188405797
|
||
],
|
||
"name": "Departmental Offices",
|
||
"id": "leaf-239",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
194000,
|
||
104000,
|
||
86.5384615384615
|
||
],
|
||
"name": "Bureau of Reclamation",
|
||
"id": "leaf-251",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
152000,
|
||
177000,
|
||
-14.1242937853107
|
||
],
|
||
"name": "Office of the Special Trustee for American Indians",
|
||
"id": "leaf-245",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
146000,
|
||
163000,
|
||
-10.4294478527607
|
||
],
|
||
"name": "Office of Surface Mining Reclamation and Enforcement",
|
||
"id": "leaf-243",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
133000,
|
||
208000,
|
||
-36.0576923076923
|
||
],
|
||
"name": "Bureau of Land Management",
|
||
"id": "leaf-249",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
132000,
|
||
191000,
|
||
-30.8900523560209
|
||
],
|
||
"name": "Bureau of Ocean Energy Management, Regulation and Enforcement",
|
||
"id": "leaf-234",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
106000,
|
||
121000,
|
||
-12.396694214876
|
||
],
|
||
"name": "Bureau of Indian Affairs and Bureau of Indian Education",
|
||
"id": "leaf-248",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
69000,
|
||
60000,
|
||
15
|
||
],
|
||
"name": "Insular Affairs",
|
||
"id": "leaf-240",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
68000,
|
||
65000,
|
||
4.61538461538462
|
||
],
|
||
"name": "Office of the Solicitor",
|
||
"id": "leaf-244",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
49000,
|
||
49000,
|
||
0
|
||
],
|
||
"name": "Office of Inspector General",
|
||
"id": "leaf-242",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
33000,
|
||
52000,
|
||
-36.5384615384615
|
||
],
|
||
"name": "Central Utah Project",
|
||
"id": "leaf-236",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
17000,
|
||
13000,
|
||
30.7692307692308
|
||
],
|
||
"name": "National Indian Gaming Commission",
|
||
"id": "leaf-256",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
8000,
|
||
21000,
|
||
-61.9047619047619
|
||
],
|
||
"name": "Bureau of Ocean Energy Management, Regulation and Enforcement",
|
||
"id": "leaf-250",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
1000,
|
||
2000,
|
||
-50
|
||
],
|
||
"name": "United States Geological Survey",
|
||
"id": "leaf-261",
|
||
"discretion": "mandatory"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
11570000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Federal Communications Commission",
|
||
"id": "branch-20",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
11570000,
|
||
8918000,
|
||
29.7376093294461
|
||
],
|
||
"name": "Federal Communications Commission",
|
||
"id": "leaf-334",
|
||
"discretion": "mandatory"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
10449000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Commerce",
|
||
"id": "branch-4",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
5510000,
|
||
4878000,
|
||
12.9561295612956
|
||
],
|
||
"name": "National Oceanic and Atmospheric Administration",
|
||
"id": "leaf-61",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1400000,
|
||
197000,
|
||
610.659898477157
|
||
],
|
||
"name": "National Telecommunications and Information Administration",
|
||
"id": "leaf-71",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
1025000,
|
||
7096000,
|
||
-85.5552423900789
|
||
],
|
||
"name": "Bureau of the Census",
|
||
"id": "leaf-53",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1004000,
|
||
863000,
|
||
16.3383545770568
|
||
],
|
||
"name": "National Institute of Standards and Technology",
|
||
"id": "leaf-60",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
517000,
|
||
448000,
|
||
15.4017857142857
|
||
],
|
||
"name": "International Trade Administration",
|
||
"id": "leaf-58",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
325000,
|
||
347000,
|
||
-6.34005763688761
|
||
],
|
||
"name": "Economic Development Administration",
|
||
"id": "leaf-57",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
113000,
|
||
97000,
|
||
16.4948453608248
|
||
],
|
||
"name": "Economic and Statistical Analysis",
|
||
"id": "leaf-56",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
111000,
|
||
58000,
|
||
91.3793103448276
|
||
],
|
||
"name": "National Oceanic and Atmospheric Administration",
|
||
"id": "leaf-70",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
111000,
|
||
100000,
|
||
11
|
||
],
|
||
"name": "Bureau of Industry and Security",
|
||
"id": "leaf-52",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
100000,
|
||
100000,
|
||
null
|
||
],
|
||
"name": "National Institute of Standards and Technology",
|
||
"id": "leaf-69",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
95000,
|
||
109000,
|
||
-12.8440366972477
|
||
],
|
||
"name": "Departmental Management",
|
||
"id": "leaf-55",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
50000,
|
||
109000,
|
||
null
|
||
],
|
||
"name": "National Telecommunications and Information Administration",
|
||
"id": "leaf-62",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
32000,
|
||
32000,
|
||
0
|
||
],
|
||
"name": "Minority Business Development Agency",
|
||
"id": "leaf-59",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
30000,
|
||
30000,
|
||
0
|
||
],
|
||
"name": "Bureau of the Census",
|
||
"id": "leaf-64",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
20000,
|
||
30000,
|
||
null
|
||
],
|
||
"name": "Economic Development Administration",
|
||
"id": "leaf-67",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
5000,
|
||
5000,
|
||
0
|
||
],
|
||
"name": "International Trade Administration",
|
||
"id": "leaf-68",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
1000,
|
||
1000,
|
||
0
|
||
],
|
||
"name": "Departmental Management",
|
||
"id": "leaf-66",
|
||
"discretion": "mandatory"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
8284000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Judicial Branch",
|
||
"id": "branch-25",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
6580000,
|
||
6175000,
|
||
6.55870445344129
|
||
],
|
||
"name": "Courts of Appeals, District Courts, and other Judicial Services",
|
||
"id": "leaf-366",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1177000,
|
||
1141000,
|
||
3.15512708150745
|
||
],
|
||
"name": "Courts of Appeals, District Courts, and other Judicial Services",
|
||
"id": "leaf-372",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
248000,
|
||
197000,
|
||
25.8883248730964
|
||
],
|
||
"name": "Judicial Retirement Funds",
|
||
"id": "leaf-374",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
89000,
|
||
83000,
|
||
7.2289156626506
|
||
],
|
||
"name": "Administrative Office of the United States Courts",
|
||
"id": "leaf-365",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
83000,
|
||
87000,
|
||
-4.59770114942529
|
||
],
|
||
"name": "Supreme Court of the United States",
|
||
"id": "leaf-368",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
33000,
|
||
29000,
|
||
13.7931034482759
|
||
],
|
||
"name": "United States Court of Appeals for the Federal Circuit",
|
||
"id": "leaf-369",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
29000,
|
||
27000,
|
||
7.40740740740742
|
||
],
|
||
"name": "Federal Judicial Center",
|
||
"id": "leaf-367",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
21000,
|
||
19000,
|
||
10.5263157894737
|
||
],
|
||
"name": "United States Court of International Trade",
|
||
"id": "leaf-370",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
18000,
|
||
17000,
|
||
5.88235294117647
|
||
],
|
||
"name": "United States Sentencing Commission",
|
||
"id": "leaf-371",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
2000,
|
||
2000,
|
||
0
|
||
],
|
||
"name": "United States Court of Appeals for the Federal Circuit",
|
||
"id": "leaf-376",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
2000,
|
||
2000,
|
||
0
|
||
],
|
||
"name": "Supreme Court of the United States",
|
||
"id": "leaf-375",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
2000,
|
||
2000,
|
||
0
|
||
],
|
||
"name": "United States Court of International Trade",
|
||
"id": "leaf-377",
|
||
"discretion": "mandatory"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
7115000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Railroad Retirement Board",
|
||
"id": "branch-31",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
6945000,
|
||
6864000,
|
||
1.18006993006994
|
||
],
|
||
"name": "Railroad Retirement Board",
|
||
"id": "leaf-524",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
170000,
|
||
181000,
|
||
-6.07734806629834
|
||
],
|
||
"name": "Railroad Retirement Board",
|
||
"id": "leaf-523",
|
||
"discretion": "discretionary"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
5173000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Legislative Branch",
|
||
"id": "branch-26",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
1334000,
|
||
1369000,
|
||
-2.55661066471877
|
||
],
|
||
"name": "House of Representatives",
|
||
"id": "leaf-384",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
971000,
|
||
918000,
|
||
5.77342047930283
|
||
],
|
||
"name": "Senate",
|
||
"id": "leaf-389",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
694000,
|
||
590000,
|
||
17.6271186440678
|
||
],
|
||
"name": "Architect of the Capitol",
|
||
"id": "leaf-378",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
667000,
|
||
642000,
|
||
3.89408099688473
|
||
],
|
||
"name": "Library of Congress",
|
||
"id": "leaf-387",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
557000,
|
||
558000,
|
||
-0.179211469534046
|
||
],
|
||
"name": "Government Accountability Office",
|
||
"id": "leaf-382",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
387000,
|
||
342000,
|
||
13.1578947368421
|
||
],
|
||
"name": "Capitol Police",
|
||
"id": "leaf-380",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
148000,
|
||
148000,
|
||
0
|
||
],
|
||
"name": "Government Printing Office",
|
||
"id": "leaf-383",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
130000,
|
||
57000,
|
||
128.070175438596
|
||
],
|
||
"name": "Legislative Branch Boards and Commissions",
|
||
"id": "leaf-386",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
101000,
|
||
110000,
|
||
-8.18181818181818
|
||
],
|
||
"name": "House of Representatives",
|
||
"id": "leaf-392",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
60000,
|
||
49000,
|
||
22.4489795918367
|
||
],
|
||
"name": "United States Tax Court",
|
||
"id": "leaf-390",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
47000,
|
||
45000,
|
||
4.44444444444445
|
||
],
|
||
"name": "Congressional Budget Office",
|
||
"id": "leaf-381",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
33000,
|
||
33000,
|
||
0
|
||
],
|
||
"name": "Senate",
|
||
"id": "leaf-396",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
20000,
|
||
21000,
|
||
-4.76190476190477
|
||
],
|
||
"name": "Joint Items",
|
||
"id": "leaf-385",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
12000,
|
||
11000,
|
||
9.09090909090908
|
||
],
|
||
"name": "Botanic Garden",
|
||
"id": "leaf-379",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
6000,
|
||
9000,
|
||
-33.3333333333333
|
||
],
|
||
"name": "Library of Congress",
|
||
"id": "leaf-395",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
5000,
|
||
4000,
|
||
25
|
||
],
|
||
"name": "Office of Compliance",
|
||
"id": "leaf-388",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
1000,
|
||
4000,
|
||
null
|
||
],
|
||
"name": "United States Tax Court",
|
||
"id": "leaf-397",
|
||
"discretion": "mandatory"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
4584000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Corps of Engineers--Civil Works",
|
||
"id": "branch-2",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
4574000,
|
||
5739000,
|
||
-20.2997037811465
|
||
],
|
||
"name": "Corps of Engineers--Civil Works",
|
||
"id": "leaf-3",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
10000,
|
||
5739000,
|
||
null
|
||
],
|
||
"name": "Corps of Engineers--Civil Works",
|
||
"id": "leaf-4",
|
||
"discretion": "mandatory"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
1070000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "District of Columbia",
|
||
"id": "branch-18",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
603000,
|
||
523000,
|
||
15.2963671128107
|
||
],
|
||
"name": "District of Columbia General and Special Payments",
|
||
"id": "leaf-317",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
284000,
|
||
316000,
|
||
-10.126582278481
|
||
],
|
||
"name": "District of Columbia Courts",
|
||
"id": "leaf-314",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
174000,
|
||
186000,
|
||
-6.45161290322581
|
||
],
|
||
"name": "District of Columbia General and Special Payments",
|
||
"id": "leaf-315",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
9000,
|
||
8000,
|
||
12.5
|
||
],
|
||
"name": "District of Columbia Courts",
|
||
"id": "leaf-316",
|
||
"discretion": "mandatory"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
915000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Federal Deposit Insurance Corporation",
|
||
"id": "branch-21",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
855000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Orderly Liquidation",
|
||
"id": "leaf-340",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
45000,
|
||
33000,
|
||
36.3636363636364
|
||
],
|
||
"name": "FDIC_Office of Inspector General",
|
||
"id": "leaf-337",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
15000,
|
||
27000,
|
||
-44.4444444444444
|
||
],
|
||
"name": "FSLIC Resolution",
|
||
"id": "leaf-339",
|
||
"discretion": "mandatory"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
653000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "General Services Administration",
|
||
"id": "branch-23",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
332000,
|
||
267000,
|
||
24.3445692883895
|
||
],
|
||
"name": "General Activities",
|
||
"id": "leaf-342",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
286000,
|
||
10000,
|
||
2760
|
||
],
|
||
"name": "Real Property Activities",
|
||
"id": "leaf-344",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
13000,
|
||
13000,
|
||
0
|
||
],
|
||
"name": "Supply and Technology Activities",
|
||
"id": "leaf-348",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
12000,
|
||
11000,
|
||
9.09090909090908
|
||
],
|
||
"name": "General Activities",
|
||
"id": "leaf-345",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
10000,
|
||
3000,
|
||
233.333333333333
|
||
],
|
||
"name": "Real Property Activities",
|
||
"id": "leaf-347",
|
||
"discretion": "mandatory"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
569000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Executive Office of the President",
|
||
"id": "branch-19",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
116000,
|
||
115000,
|
||
0.869565217391299
|
||
],
|
||
"name": "Office of Administration",
|
||
"id": "leaf-323",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
100000,
|
||
115000,
|
||
null
|
||
],
|
||
"name": "Unanticipated Needs",
|
||
"id": "leaf-332",
|
||
"discretion": "mandatory"
|
||
},
|
||
{
|
||
"value": [
|
||
92000,
|
||
93000,
|
||
-1.0752688172043
|
||
],
|
||
"name": "Office of Management and Budget",
|
||
"id": "leaf-324",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
81000,
|
||
39000,
|
||
107.692307692308
|
||
],
|
||
"name": "Unanticipated Needs",
|
||
"id": "leaf-330",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
59000,
|
||
60000,
|
||
-1.66666666666667
|
||
],
|
||
"name": "The White House",
|
||
"id": "leaf-329",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
51000,
|
||
48000,
|
||
6.25
|
||
],
|
||
"name": "Office of the United States Trade Representative",
|
||
"id": "leaf-327",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
23000,
|
||
30000,
|
||
-23.3333333333333
|
||
],
|
||
"name": "Office of National Drug Control Policy",
|
||
"id": "leaf-325",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
15000,
|
||
17000,
|
||
-11.7647058823529
|
||
],
|
||
"name": "Executive Residence at the White House",
|
||
"id": "leaf-321",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
13000,
|
||
12000,
|
||
8.33333333333333
|
||
],
|
||
"name": "National Security Council and Homeland Security Council",
|
||
"id": "leaf-322",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
7000,
|
||
7000,
|
||
0
|
||
],
|
||
"name": "Office of Science and Technology Policy",
|
||
"id": "leaf-326",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
5000,
|
||
5000,
|
||
0
|
||
],
|
||
"name": "Special Assistance to the President and the Official Residence",
|
||
"id": "leaf-328",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
4000,
|
||
4000,
|
||
0
|
||
],
|
||
"name": "Council of Economic Advisers",
|
||
"id": "leaf-319",
|
||
"discretion": "discretionary"
|
||
},
|
||
{
|
||
"value": [
|
||
3000,
|
||
3000,
|
||
0
|
||
],
|
||
"name": "Council on Environmental Quality and Office of Environmental Qua",
|
||
"id": "leaf-320",
|
||
"discretion": "discretionary"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
407000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "National Archives and Records Administration",
|
||
"id": "branch-27",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
407000,
|
||
458000,
|
||
-11.1353711790393
|
||
],
|
||
"name": "National Archives and Records Administration",
|
||
"id": "leaf-399",
|
||
"discretion": "discretionary"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
32000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Recovery Accountability and Transparency Board",
|
||
"id": "branch-32",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
32000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Recovery Act Accountability and Transparency Board",
|
||
"id": "leaf-526",
|
||
"discretion": "discretionary"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
7000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Access Board",
|
||
"id": "branch-0",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
7000,
|
||
7000,
|
||
0
|
||
],
|
||
"name": "Architectural and Transportation Barriers Compliance Board",
|
||
"id": "leaf-1",
|
||
"discretion": "discretionary"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
6000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Committee for Purchase from People Who Are Blind or Severely Dis",
|
||
"id": "branch-1",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
6000,
|
||
5000,
|
||
20
|
||
],
|
||
"name": "Committee for Purchase from People who are Blind or Severely Dis",
|
||
"id": "leaf-2",
|
||
"discretion": "discretionary"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
2000,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Federal Financial Institutions Examination Council",
|
||
"id": "branch-22",
|
||
"discretion": null,
|
||
"children": [
|
||
{
|
||
"value": [
|
||
2000,
|
||
3000,
|
||
-33.3333333333333
|
||
],
|
||
"name": "Federal Financial Institutions Examination Council Appraisal Sub",
|
||
"id": "leaf-341",
|
||
"discretion": "mandatory"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"value": [
|
||
0,
|
||
null,
|
||
null
|
||
],
|
||
"name": "Securities and Exchange Commission",
|
||
"id": "branch-33",
|
||
"discretion": null
|
||
}
|
||
]; |