Programs of the U.S. Federal Government This performance plan outlines as goals the functions implicit in the budget of the U.S. government as well as the purposes of its programs as objectives under each broader goal. Submitter's Note: This StratML rendition was compiled from the source by ChatGPT, which: ^^ * ordered the objectives of each program under goals comprising a taxonomy of government functions, ^ * proposed output and outcome measures to accompany the funding inputs, and ^ * identified the stakeholders of each objective. ^^ It has been lightly edited in the form at https://stratml.us/forms/Claude/Part2.html U.S. Government USG BB8B4AD9-E42F-44AD-B945-B6EA66FCBEDD April Harding The source dataset was compiled by April Harding, who announced it in this LinkedIn posting: https://www.linkedin.com/posts/aprilmohrharding_govtech-modernization-ai-share-7443006650862579712-TW0B/?utm_source=share&utm_medium=member_android&rcm=ACoAAACRo-wBsB6AJXaqtz06r_wMwIYVUJtr0PM Data Source Provider Performer The programs of the U.S. federal government are well understood and coordinated to support the intended beneficiaries 51186EF6-63F5-46BE-BD6F-F3411F7AD4BB To document the programs of the U.S. federal government in open, standard, machine-readable format D1B39B70-7753-4B6E-984B-81B159DDC4C3 Community Service Strengthen communities by enabling national service and volunteer engagement to address public needs. 66F2B4D8-EB6E-4B56-94B2-4C089F8D4E4F 1 Program Funding Total Aggregate funding for all programs contributing to this goal. 5E4C0D8D-C89F-48C5-9060-B3BC7CB4817E 1.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 1.0.1 Funding Billions of Dollars 8D15F630-3231-4D07-8A3C-2790F3B72232 2023-10-01 2024-09-30 1456.3 Total funding for all objectives under this goal. AmeriCorps NCCC Program Deploy young adults in team-based national service projects to improve community resilience and infrastructure. 6D9272DF-343A-47A6-AF1C-9DBA0AA79C93 1.1 Communities Youth Volunteers AmeriCorps Department: AmeriCorps ^^ Agency: AmeriCorps ^^ Statute: Agency organic statutes and annual appropriations ^^ Program Type: Service Delivery ^^ In Official FIP?: Partially represented ^^ Outlays: 102.8 million dollars ^^ Outlays Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Obligations: 107.94 million dollars ^^ Obligations Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Budget Authority: 110.51 million dollars ^^ Budget Authority Source: Estimate: budget authority proxied from obligations using workbook rules; see Fiscal Method. ^^ Revenue Loss: 0 million dollars ^^ Revenue Loss Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Dollar Basis (Primary): Outlays ^^ Dollar Quality: Estimated ^^ Confidence Level: Medium ^^ Why unresolved: ^^ Dollar Method Note: Added in expansion wave using statute/authorization-first logic plus agency plans/reports links from the archived Performance.gov Federal Program Inventory page. Reconciliation round: estimated outlay-bearing rows were scaled proportionally so the primary-basis FY2024 outlays subtotal equals the reference federal outlay total. ^^ Official FPI match detail: Additional cultural and national-service program decomposition. ^^ Funding Status: Annual appropriations ^^ Source: https://obamaadministration.archives.performance.gov/federalprograminventory.html ^^ Notes: AmeriCorps NCCC Program within cultural or national-service agency structure. 1.1.1 Funding Millions of Dollars CB0E7D7D-0A5D-45E9-9C0B-86E9FF45F73A 2023-10-01 2024-09-30 102.8 Primary Amount: 102.8 million dollars 1.1.2 Volunteers Deployed Number of Volunteers F1392EF2-9ACB-490F-9DBB-136FF1AFD952 2023-10-01 2024-09-30 Specify the target for volunteers deployed during the reporting period. 2023-10-01 2024-09-30 Report the actual value for volunteers deployed during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 1.1.3 Community Capacity Percent of Communities F9EE4EEA-FBF4-4E9A-AEE5-75DD49B31047 2023-10-01 2024-09-30 Specify the target for community capacity during the reporting period. 2023-10-01 2024-09-30 Report the actual value for community capacity during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. AmeriCorps State and National Program Support grants and member service activities that address community needs through national service. 4F83AF5E-9931-4A92-B903-F8706A3B14E6 1.2 Communities Nonprofit Organizations AmeriCorps Department: AmeriCorps ^^ Agency: AmeriCorps ^^ Statute: 42 U.S.C. 12571 et seq. ^^ Program Type: Grant ^^ In Official FIP?: Fully represented ^^ Outlays: 770.98 million dollars ^^ Outlays Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Obligations: 809.53 million dollars ^^ Obligations Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Budget Authority: 825.81 million dollars ^^ Budget Authority Source: Estimate: budget authority proxied at 102% of obligations for discretionary/operations programs; see Fiscal Method. ^^ Revenue Loss: 0 million dollars ^^ Revenue Loss Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Dollar Basis (Primary): Outlays ^^ Dollar Quality: Estimated ^^ Confidence Level: Medium ^^ Why unresolved: ^^ Dollar Method Note: Primary basis is outlays; value is exact where available, otherwise an estimate anchored to agency/program FY2024 scale. Reconciliation round: estimated outlay-bearing rows were scaled proportionally so the primary-basis FY2024 outlays subtotal equals the reference federal outlay total. ^^ Official FPI match detail: Distinct national service grant program. ^^ Funding Status: Annual appropriations ^^ Source: https://uscode.house.gov/download/download.shtml ^^ Notes: National service grants and member support. 1.2.1 Funding Millions of Dollars BF145A55-5EF6-43E6-9491-4E50B7DAF7F1 2023-10-01 2024-09-30 770.98 Primary Amount: 770.98 million dollars 1.2.2 Volunteers Deployed Number of Volunteers 1B0EADF2-305C-4AE0-B35A-09192F88362D 2023-10-01 2024-09-30 Specify the target for volunteers deployed during the reporting period. 2023-10-01 2024-09-30 Report the actual value for volunteers deployed during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 1.2.3 Community Capacity Percent of Communities 495F8466-8D22-40F6-8CF7-B9F1D66A237F 2023-10-01 2024-09-30 Specify the target for community capacity during the reporting period. 2023-10-01 2024-09-30 Report the actual value for community capacity during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. AmeriCorps VISTA Program Place volunteers in poverty-focused service roles to strengthen capacity in low-income communities. 4D724D64-B2BB-44C8-A387-F5F66E1188B9 1.3 Low-Income Communities Volunteers AmeriCorps Department: AmeriCorps ^^ Agency: AmeriCorps ^^ Statute: 42 U.S.C. 4951 et seq. ^^ Program Type: Service Delivery ^^ In Official FIP?: Partially represented ^^ Outlays: 85.66 million dollars ^^ Outlays Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Obligations: 89.95 million dollars ^^ Obligations Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Budget Authority: 91.66 million dollars ^^ Budget Authority Source: Estimate: budget authority proxied at 102% of obligations for discretionary/operations programs; see Fiscal Method. ^^ Revenue Loss: 0 million dollars ^^ Revenue Loss Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Dollar Basis (Primary): Outlays ^^ Dollar Quality: Estimated ^^ Confidence Level: Medium ^^ Why unresolved: ^^ Dollar Method Note: Primary basis is outlays; value is exact where available, otherwise an estimate anchored to agency/program FY2024 scale. Reconciliation round: estimated outlay-bearing rows were scaled proportionally so the primary-basis FY2024 outlays subtotal equals the reference federal outlay total. ^^ Official FPI match detail: Volunteer service system is broader than a standard grant listing. ^^ Funding Status: Annual appropriations ^^ Source: https://uscode.house.gov/download/download.shtml ^^ Notes: Poverty-focused national service program. 1.3.1 Funding Millions of Dollars F9D242A8-AB6F-4C0E-90D4-7A3279F91DD5 2023-10-01 2024-09-30 85.66 Primary Amount: 85.66 million dollars 1.3.2 Volunteers Deployed Number of Volunteers 0C6CB58F-118A-4D2D-9C4D-089D7F2FBC4C 2023-10-01 2024-09-30 Specify the target for volunteers deployed during the reporting period. 2023-10-01 2024-09-30 Report the actual value for volunteers deployed during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 1.3.3 Community Capacity Percent of Communities 1DF4CF73-2DB5-47B0-A8C5-407386DB6EF2 2023-10-01 2024-09-30 Specify the target for community capacity during the reporting period. 2023-10-01 2024-09-30 Report the actual value for community capacity during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. AmeriCorps Seniors Foster Grandparent Program Engage older adults in mentoring and supporting children with exceptional or special needs. 9AA95AFC-1D31-4CC1-A02D-B5EE8FA61C65 1.4 Children Senior Volunteers AmeriCorps Seniors Department: AmeriCorps ^^ Agency: AmeriCorps Seniors ^^ Statute: Agency organic statutes and annual appropriations ^^ Program Type: Grant ^^ In Official FIP?: Fully represented ^^ Outlays: 102.8 million dollars ^^ Outlays Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Obligations: 107.94 million dollars ^^ Obligations Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Budget Authority: 110.51 million dollars ^^ Budget Authority Source: Estimate: budget authority proxied from obligations using workbook rules; see Fiscal Method. ^^ Revenue Loss: 0 million dollars ^^ Revenue Loss Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Dollar Basis (Primary): Outlays ^^ Dollar Quality: Estimated ^^ Confidence Level: Medium ^^ Why unresolved: ^^ Dollar Method Note: Added in expansion wave using statute/authorization-first logic plus agency plans/reports links from the archived Performance.gov Federal Program Inventory page. Reconciliation round: estimated outlay-bearing rows were scaled proportionally so the primary-basis FY2024 outlays subtotal equals the reference federal outlay total. ^^ Official FPI match detail: Additional cultural and national-service program decomposition. ^^ Funding Status: Annual appropriations ^^ Source: https://obamaadministration.archives.performance.gov/federalprograminventory.html ^^ Notes: AmeriCorps Seniors Foster Grandparent Program within cultural or national-service agency structure. 1.4.1 Funding Millions of Dollars E6425B2E-779F-484C-8E87-B04843A2EC27 2023-10-01 2024-09-30 102.8 Primary Amount: 102.8 million dollars 1.4.2 Volunteers Deployed Number of Volunteers 0DA0C8A2-9D55-4C94-ABD1-D813B0DD97B5 2023-10-01 2024-09-30 Specify the target for volunteers deployed during the reporting period. 2023-10-01 2024-09-30 Report the actual value for volunteers deployed during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 1.4.3 Community Capacity Percent of Communities 2456B641-D3C8-42AD-BE5D-0D3CBC5DFF16 2023-10-01 2024-09-30 Specify the target for community capacity during the reporting period. 2023-10-01 2024-09-30 Report the actual value for community capacity during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. AmeriCorps Seniors RSVP Program Enable older adults to contribute their time and skills through volunteer service in local communities. 9E45F24C-9663-41A0-98B8-96B5BE18D9C7 1.5 Communities Senior Volunteers AmeriCorps Seniors Department: AmeriCorps ^^ Agency: AmeriCorps Seniors ^^ Statute: Agency organic statutes and annual appropriations ^^ Program Type: Grant ^^ In Official FIP?: Fully represented ^^ Outlays: 59.97 million dollars ^^ Outlays Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Obligations: 63.39 million dollars ^^ Obligations Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Budget Authority: 64.25 million dollars ^^ Budget Authority Source: Estimate: budget authority proxied from obligations using workbook rules; see Fiscal Method. ^^ Revenue Loss: 0 million dollars ^^ Revenue Loss Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Dollar Basis (Primary): Outlays ^^ Dollar Quality: Estimated ^^ Confidence Level: Medium ^^ Why unresolved: ^^ Dollar Method Note: Added in expansion wave using statute/authorization-first logic plus agency plans/reports links from the archived Performance.gov Federal Program Inventory page. Reconciliation round: estimated outlay-bearing rows were scaled proportionally so the primary-basis FY2024 outlays subtotal equals the reference federal outlay total. ^^ Official FPI match detail: Additional cultural and national-service program decomposition. ^^ Funding Status: Annual appropriations ^^ Source: https://obamaadministration.archives.performance.gov/federalprograminventory.html ^^ Notes: AmeriCorps Seniors RSVP Program within cultural or national-service agency structure. 1.5.1 Funding Millions of Dollars CFD5F2D5-5160-42D9-B5F8-D720D7935363 2023-10-01 2024-09-30 59.97 Primary Amount: 59.97 million dollars 1.5.2 Volunteers Deployed Number of Volunteers 20FE5961-23D6-48D4-BBA6-4894F1FE50A2 2023-10-01 2024-09-30 Specify the target for volunteers deployed during the reporting period. 2023-10-01 2024-09-30 Report the actual value for volunteers deployed during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 1.5.3 Community Capacity Percent of Communities 2AFA5CE8-BE5D-4013-97E5-B374DBFCBCFF 2023-10-01 2024-09-30 Specify the target for community capacity during the reporting period. 2023-10-01 2024-09-30 Report the actual value for community capacity during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. AmeriCorps Seniors Senior Companion Program Engage older adults in providing companionship and assistance to other seniors and adults needing support. D0C64977-D04A-487C-B991-C337F3A42FC0 1.6 Older Adults Needing Support Senior Volunteers AmeriCorps Seniors Department: AmeriCorps ^^ Agency: AmeriCorps Seniors ^^ Statute: Agency organic statutes and annual appropriations ^^ Program Type: Grant ^^ In Official FIP?: Fully represented ^^ Outlays: 77.1 million dollars ^^ Outlays Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Obligations: 80.96 million dollars ^^ Obligations Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Budget Authority: 82.58 million dollars ^^ Budget Authority Source: Estimate: budget authority proxied from obligations using workbook rules; see Fiscal Method. ^^ Revenue Loss: 0 million dollars ^^ Revenue Loss Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Dollar Basis (Primary): Outlays ^^ Dollar Quality: Estimated ^^ Confidence Level: Medium ^^ Why unresolved: ^^ Dollar Method Note: Added in expansion wave using statute/authorization-first logic plus agency plans/reports links from the archived Performance.gov Federal Program Inventory page. Reconciliation round: estimated outlay-bearing rows were scaled proportionally so the primary-basis FY2024 outlays subtotal equals the reference federal outlay total. ^^ Official FPI match detail: Additional cultural and national-service program decomposition. ^^ Funding Status: Annual appropriations ^^ Source: https://obamaadministration.archives.performance.gov/federalprograminventory.html ^^ Notes: AmeriCorps Seniors Senior Companion Program within cultural or national-service agency structure. 1.6.1 Funding Millions of Dollars CB1964A1-C8F1-46B4-82DD-902397D24380 2023-10-01 2024-09-30 77.1 Primary Amount: 77.1 million dollars 1.6.2 Volunteers Deployed Number of Volunteers 5BB8BCAB-BF92-493A-8FF4-E736F18555EC 2023-10-01 2024-09-30 Specify the target for volunteers deployed during the reporting period. 2023-10-01 2024-09-30 Report the actual value for volunteers deployed during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 1.6.3 Community Capacity Percent of Communities E75513E0-2E7E-4B7E-9806-29764B7A39AE 2023-10-01 2024-09-30 Specify the target for community capacity during the reporting period. 2023-10-01 2024-09-30 Report the actual value for community capacity during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Seniors RSVP / Foster Grandparent / Senior Companion Programs Support a combined portfolio of senior volunteer service programs that strengthen community and caregiving capacity. D6518F12-6E3F-4D02-933A-5FE0E42A5D3E 1.7 Communities Senior Volunteers AmeriCorps Seniors Department: AmeriCorps ^^ Agency: AmeriCorps Seniors ^^ Statute: Agency organic statutes and annual appropriations ^^ Program Type: Grant ^^ In Official FIP?: Partially represented ^^ Outlays: 256.99 million dollars ^^ Outlays Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Obligations: 269.84 million dollars ^^ Obligations Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Budget Authority: 275.24 million dollars ^^ Budget Authority Source: Estimate: budget authority proxied from obligations using workbook rules; see Fiscal Method. ^^ Revenue Loss: 0 million dollars ^^ Revenue Loss Source: Replaced/confirmed with AmeriCorps long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Dollar Basis (Primary): Outlays ^^ Dollar Quality: Estimated ^^ Confidence Level: Medium ^^ Dollar Method Note: Added in expansion wave using statute/authorization-first logic plus agency plans/reports links from the archived Performance.gov Federal Program Inventory page. Reconciliation round: estimated outlay-bearing rows were scaled proportionally so the primary-basis FY2024 outlays subtotal equals the reference federal outlay total. ^^ Official FPI match detail: Broader combined seniors portfolio row. ^^ Funding Status: Annual appropriations ^^ Source: https://obamaadministration.archives.performance.gov/federalprograminventory.html ^^ Notes: Combined seniors portfolio row spanning RSVP, Foster Grandparent, and Senior Companion programs. 1.7.1 Funding Millions of Dollars 63560FAF-31AB-43F7-8A1D-77D8DC604952 2023-10-01 2024-09-30 256.99 Primary Amount: 256.99 million dollars 1.7.2 Volunteers Deployed Number of Volunteers 76C4BA2C-B842-4ECF-ADE1-587CAFA449FB 2023-10-01 2024-09-30 Specify the target for volunteers deployed during the reporting period. 2023-10-01 2024-09-30 Report the actual value for volunteers deployed during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 1.7.3 Community Capacity Percent of Communities 7C978DA2-B354-4E57-A0AB-9995A36FEE38 2023-10-01 2024-09-30 Specify the target for community capacity during the reporting period. 2023-10-01 2024-09-30 Report the actual value for community capacity during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Consumer Protection Protect consumers and market participants by promoting financial capability, handling complaints, and enforcing fair market practices. 4C5FE8E7-5A53-45FD-8A3D-7B03D16D9B36 2 Program Funding Total Aggregate funding for all programs contributing to this goal. 410FE80A-E801-4106-AA18-23936A0F01D8 2.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 2.0.1 Funding Billions of Dollars 3714DAD5-FD92-4FF4-B669-3275AFAF1273 2023-10-01 2024-09-30 1096.51 Total funding for all objectives under this goal. Consumer Education and Financial Capability Program Provide education and capability-building services to help consumers make informed financial decisions. 12F44D13-0E6E-48A5-9189-430B0BA5932B 2.1 Consumers Consumer Financial Protection Bureau Department: CFPB ^^ Agency: Consumer Financial Protection Bureau ^^ Statute: 12 U.S.C. 5493(d) ^^ Program Type: Service Delivery ^^ In Official FIP?: Not represented ^^ Outlays: 0 million dollars ^^ Outlays Source: Replaced/confirmed with CFPB long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Obligations: 0 million dollars ^^ Obligations Source: Replaced/confirmed with CFPB long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Budget Authority: 0 million dollars ^^ Budget Authority Source: 0 entered intentionally; this is a detail row nested under 'CFPB decomposition' to increase program visibility without double counting. See Fiscal Method. ^^ Revenue Loss: 0 million dollars ^^ Revenue Loss Source: Replaced/confirmed with CFPB long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Dollar Basis (Primary): Outlays ^^ Dollar Quality: Carry-Zero ^^ Confidence Level: Detail / zero-carry ^^ Dollar Method Note: Detail row added in reconciliation round; dollars remain on broader carrier row 'CFPB decomposition'. ^^ Official FPI match detail: Additional regulatory/service detail row added beneath broader carrier. ^^ Funding Status: See carrier row ^^ Source: https://obamaadministration.archives.performance.gov/federalprograminventory.html ^^ Notes: Consumer Education and Financial Capability Program nested beneath CFPB decomposition. 2.1.1 Funding Millions of Dollars 2598228A-B7D7-46E6-B533-6E85E0E383A6 2023-10-01 2024-09-30 0 Primary Amount: 0 million dollars 2.1.2 Cases Resolved Number of Cases 60B5A13E-F2F3-4A21-B9B1-383E997780E8 2023-10-01 2024-09-30 Specify the target for cases resolved during the reporting period. 2023-10-01 2024-09-30 Report the actual value for cases resolved during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 2.1.3 Consumer Protection Percent of Consumers D8EBAC71-4B10-4165-8651-35008A203996 2023-10-01 2024-09-30 Specify the target for consumer protection during the reporting period. 2023-10-01 2024-09-30 Report the actual value for consumer protection during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Consumer Financial Protection and Supervision Program Supervise consumer-finance providers and enforce consumer-protection requirements across financial markets. 453D1A61-2A64-4C71-8B18-2EBBF82739D2 2.2 Consumers Consumer-Finance Providers Consumer Financial Protection Bureau Department: CFPB ^^ Agency: Consumer Financial Protection Bureau ^^ Statute: 12 U.S.C. 5491 et seq. ^^ Program Type: Regulatory / Enforcement ^^ In Official FIP?: Not represented ^^ Outlays: 685.32 million dollars ^^ Outlays Source: Replaced/confirmed with CFPB long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Obligations: 719.58 million dollars ^^ Obligations Source: Replaced/confirmed with CFPB long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Budget Authority: 734.14 million dollars ^^ Budget Authority Source: Estimate: budget authority proxied at 102% of obligations for discretionary/operations programs; see Fiscal Method. ^^ Revenue Loss: 0 million dollars ^^ Revenue Loss Source: Replaced/confirmed with CFPB long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Dollar Basis (Primary): Outlays ^^ Dollar Quality: Estimated ^^ Confidence Level: Medium ^^ Dollar Method Note: Primary basis is outlays; value is exact where available, otherwise an estimate anchored to agency/program FY2024 scale. Reconciliation round: estimated outlay-bearing rows were scaled proportionally so the primary-basis FY2024 outlays subtotal equals the reference federal outlay total. ^^ Official FPI match detail: Supervision and consumer finance enforcement system rather than assistance listing. ^^ Funding Status: Federal Reserve transfers ^^ Source: https://uscode.house.gov/download/download.shtml ^^ Notes: Consumer financial protection supervision and enforcement. 2.2.1 Funding Millions of Dollars AF218A13-E47B-4C1A-9F44-5FC5DBA30E98 2023-10-01 2024-09-30 685.32 Primary Amount: 685.32 million dollars 2.2.2 Cases Resolved Number of Cases 6BB62A77-0426-47BD-BEDC-7CCB5CFAA3EA 2023-10-01 2024-09-30 Specify the target for cases resolved during the reporting period. 2023-10-01 2024-09-30 Report the actual value for cases resolved during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 2.2.3 Consumer Protection Percent of Consumers 0B39127E-B9A3-48CD-A2F2-FD969EB2E4E7 2023-10-01 2024-09-30 Specify the target for consumer protection during the reporting period. 2023-10-01 2024-09-30 Report the actual value for consumer protection during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Consumer Response and Complaint Program Receive, process, and address consumer complaints about financial products and services. 9F269EEE-0FBF-4B6B-8B13-311E273FD141 2.3 Consumers Financial Service Users Consumer Financial Protection Bureau Department: CFPB ^^ Agency: Consumer Financial Protection Bureau ^^ Statute: 12 U.S.C. 5493 ^^ Program Type: Service Delivery ^^ In Official FIP?: Not represented ^^ Outlays: 0 million dollars ^^ Outlays Source: Replaced/confirmed with CFPB long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Obligations: 0 million dollars ^^ Obligations Source: Replaced/confirmed with CFPB long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Budget Authority: 0 million dollars ^^ Budget Authority Source: 0 entered intentionally; this is a detail row nested under 'CFPB decomposition' to increase program visibility without double counting. See Fiscal Method. ^^ Revenue Loss: 0 million dollars ^^ Revenue Loss Source: Replaced/confirmed with CFPB long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Dollar Basis (Primary): Outlays ^^ Dollar Quality: Carry-Zero ^^ Confidence Level: Detail / zero-carry ^^ Dollar Method Note: Detail row added from statute/authorization-first review plus archived agency plans/reports layer; dollars remain on the broader carrier row 'CFPB decomposition'. ^^ Official FPI match detail: Detail row added beneath broader regulatory or service carrier. ^^ Funding Status: See carrier row ^^ Source: https://obamaadministration.archives.performance.gov/federalprograminventory.html ^^ Notes: Consumer Response and Complaint Program nested beneath CFPB decomposition. 2.3.1 Funding Millions of Dollars D2A0576D-3116-4E19-850E-CB432AF4A695 2023-10-01 2024-09-30 0 Primary Amount: 0 million dollars 2.3.2 Cases Resolved Number of Cases B297EB7F-9CAD-45EE-8C3F-6D026CBFF14F 2023-10-01 2024-09-30 Specify the target for cases resolved during the reporting period. 2023-10-01 2024-09-30 Report the actual value for cases resolved during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 2.3.3 Consumer Protection Percent of Consumers 47CD96E4-BA07-4F02-85A0-2EE0D7C019F9 2023-10-01 2024-09-30 Specify the target for consumer protection during the reporting period. 2023-10-01 2024-09-30 Report the actual value for consumer protection during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Mortgage Servicing and Fair Lending Supervision Program Supervise mortgage-servicing and fair-lending practices to prevent consumer harm and unlawful discrimination. 9D0125BE-6C0A-42B0-B9A4-42385664E434 2.4 Borrowers Mortgage Customers Consumer Financial Protection Bureau Department: CFPB ^^ Agency: Consumer Financial Protection Bureau ^^ Statute: 12 U.S.C. 5514; 12 U.S.C. 5515 ^^ Program Type: Regulatory / Enforcement ^^ In Official FIP?: Not represented ^^ Outlays: 0 million dollars ^^ Outlays Source: Replaced/confirmed with CFPB long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Obligations: 0 million dollars ^^ Obligations Source: Replaced/confirmed with CFPB long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Budget Authority: 0 million dollars ^^ Budget Authority Source: 0 entered intentionally; this is a detail row nested under 'CFPB decomposition' to increase program visibility without double counting. See Fiscal Method. ^^ Revenue Loss: 0 million dollars ^^ Revenue Loss Source: Replaced/confirmed with CFPB long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Dollar Basis (Primary): Outlays ^^ Dollar Quality: Carry-Zero ^^ Confidence Level: Detail / zero-carry ^^ Dollar Method Note: Detail row added from statute/authorization-first review plus archived agency plans/reports layer; dollars remain on the broader carrier row 'CFPB decomposition'. ^^ Official FPI match detail: Detail row added beneath broader regulatory or service carrier. ^^ Funding Status: See carrier row ^^ Source: https://obamaadministration.archives.performance.gov/federalprograminventory.html ^^ Notes: Mortgage Servicing and Fair Lending Supervision Program nested beneath CFPB decomposition. 2.4.1 Funding Millions of Dollars F3B50FEB-7A64-4A82-A6D3-5A2D7A61B4B5 2023-10-01 2024-09-30 0 Primary Amount: 0 million dollars 2.4.2 Cases Resolved Number of Cases C3D60A4D-A7F6-4AA7-9042-454A36631AEE 2023-10-01 2024-09-30 Specify the target for cases resolved during the reporting period. 2023-10-01 2024-09-30 Report the actual value for cases resolved during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 2.4.3 Consumer Protection Percent of Consumers EFF6C903-DFF5-44C8-B264-C1B2BAF4F3E0 2023-10-01 2024-09-30 Specify the target for consumer protection during the reporting period. 2023-10-01 2024-09-30 Report the actual value for consumer protection during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Commodity Markets Oversight and Enforcement Program Oversee derivatives and commodity markets and enforce market rules to protect participants and market integrity. 6DA182C2-AB7C-4B2A-97A1-2718F3F9958A 2.5 Market Participants Investors Commodity Futures Trading Commission Department: CFTC ^^ Agency: Commodity Futures Trading Commission ^^ Statute: 7 U.S.C. 1 et seq. ^^ Program Type: Regulatory / Enforcement ^^ In Official FIP?: Not represented ^^ Outlays: 308.39 million dollars ^^ Outlays Source: Replaced/confirmed with CFTC long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Obligations: 323.81 million dollars ^^ Obligations Source: Replaced/confirmed with CFTC long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Budget Authority: 330.66 million dollars ^^ Budget Authority Source: Estimate: budget authority proxied at 102% of obligations for discretionary/operations programs; see Fiscal Method. ^^ Revenue Loss: 0 million dollars ^^ Revenue Loss Source: Replaced/confirmed with CFTC long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Dollar Basis (Primary): Outlays ^^ Dollar Quality: Estimated ^^ Confidence Level: Medium ^^ Dollar Method Note: Primary basis is outlays; value is exact where available, otherwise an estimate anchored to agency/program FY2024 scale. Reconciliation round: estimated outlay-bearing rows were scaled proportionally so the primary-basis FY2024 outlays subtotal equals the reference federal outlay total. ^^ Official FPI match detail: Regulatory oversight and enforcement system rather than assistance listing. ^^ Funding Status: Annual appropriations ^^ Source: https://uscode.house.gov/download/download.shtml ^^ Notes: Oversight of derivatives and commodity markets. 2.5.1 Funding Millions of Dollars 89D8D331-6851-4C84-9089-BD90A9598E9E 2023-10-01 2024-09-30 308.39 Primary Amount: 308.39 million dollars 2.5.2 Cases Resolved Number of Cases 8B60D722-A074-496C-A5E8-DD024EEC644F 2023-10-01 2024-09-30 Specify the target for cases resolved during the reporting period. 2023-10-01 2024-09-30 Report the actual value for cases resolved during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 2.5.3 Consumer Protection Percent of Consumers 7AB9E480-41BF-404E-B99E-85E7095BF7A6 2023-10-01 2024-09-30 Specify the target for consumer protection during the reporting period. 2023-10-01 2024-09-30 Report the actual value for consumer protection during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Swap Dealer and Clearing Oversight Program Oversee swap dealers and clearing activities to reduce risk and protect the fairness and stability of derivatives markets. F0BA0FEA-46B6-4FD7-B65D-8A18AA4207FF 2.6 Market Participants Clearing Organizations Commodity Futures Trading Commission Department: CFTC ^^ Agency: Commodity Futures Trading Commission ^^ Statute: Agency organic statutes and annual appropriations ^^ Program Type: Regulatory / Enforcement ^^ In Official FIP?: Not represented ^^ Outlays: 102.8 million dollars ^^ Outlays Source: Replaced/confirmed with CFTC long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Obligations: 107.94 million dollars ^^ Obligations Source: Replaced/confirmed with CFTC long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Budget Authority: 110.51 million dollars ^^ Budget Authority Source: Estimate: budget authority proxied from obligations using workbook rules; see Fiscal Method. ^^ Revenue Loss: 0 million dollars ^^ Revenue Loss Source: Replaced/confirmed with CFTC long-tail account-group mapping (see LongTail_Accounts/LongTail_Crosswalk). ^^ Dollar Basis (Primary): Outlays ^^ Dollar Quality: Estimated ^^ Confidence Level: Medium ^^ Dollar Method Note: Added in expansion wave using statute/authorization-first logic plus agency plans/reports links from the archived Performance.gov Federal Program Inventory page. Reconciliation round: estimated outlay-bearing rows were scaled proportionally so the primary-basis FY2024 outlays subtotal equals the reference federal outlay total. ^^ Official FPI match detail: Independent regulatory program decomposition beyond prior broad rows. ^^ Funding Status: Annual appropriations / fees ^^ Source: https://obamaadministration.archives.performance.gov/federalprograminventory.html ^^ Notes: Swap Dealer and Clearing Oversight Program within independent regulatory agency structure. 2.6.1 Funding Millions of Dollars F0A856D8-3217-4AFC-9A75-5FD2883A619F 2023-10-01 2024-09-30 102.8 Primary Amount: 102.8 million dollars 2.6.2 Cases Resolved Number of Cases 4EAA9BDA-442C-47C5-AF88-94F34EEB5198 2023-10-01 2024-09-30 Specify the target for cases resolved during the reporting period. 2023-10-01 2024-09-30 Report the actual value for cases resolved during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 2.6.3 Consumer Protection Percent of Consumers 09D4EFF6-7FC6-4AD6-8DFA-0C277603F973 2023-10-01 2024-09-30 Specify the target for consumer protection during the reporting period. 2023-10-01 2024-09-30 Report the actual value for consumer protection during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Financial Stability Maintain stable financial markets and institutions by supervising risk, enforcing market rules, and safeguarding system integrity. 0A6F7E4B-5D1B-4A8C-9C57-2D7E4C3A6B21 3 Program Funding Total Aggregate funding for all programs contributing to this goal. F1BAE030-013D-4582-B1F5-1841E12E529A 3.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 3.0.1 Funding Billions of Dollars A41CC5B5-FB7D-46B3-8F57-2DF038D8239D 2023-10-01 2024-09-30 467.92 Total funding for all objectives under this goal. Financial Market Oversight Program Monitor and regulate financial market activities to prevent systemic disruptions and protect market stability. 7B2C9F4D-3A91-4E7F-9C0B-6E3F8A1D5B42 3.1 Market Participants Financial Institutions Commodity Futures Trading Commission Department: CFTC ^^ Agency: Commodity Futures Trading Commission ^^ Program Type: Regulatory / Enforcement ^^ Outlays: 365.12 million dollars ^^ Dollar Basis (Primary): Outlays ^^ Dollar Quality: Estimated ^^ Confidence Level: Medium ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 3.1.1 Funding Millions of Dollars F2A1C3E9-8B7D-4C5E-9A4F-1D6B8C3E7A90 2023-10-01 2024-09-30 365.12 Primary Amount: 365.12 million dollars 3.1.2 Institutions Supervised Number of Institutions 12FE0567-63CA-4407-A0F1-55C36E220FDE 2023-10-01 2024-09-30 Specify the target for institutions supervised during the reporting period. 2023-10-01 2024-09-30 Report the actual value for institutions supervised during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 3.1.3 Financial Stability Percent of Institutions 9F6FFE71-DE85-4375-B868-56CC50C33312 2023-10-01 2024-09-30 Specify the target for financial stability during the reporting period. 2023-10-01 2024-09-30 Report the actual value for financial stability during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Clearing and Settlement Risk Management Program Oversee clearing and settlement systems to reduce counterparty risk and strengthen financial system resilience. 4E8D2B7C-1F9A-4C6B-8E3D-7A5F2C9B0E64 3.2 Financial Market Infrastructure Providers Investors Commodity Futures Trading Commission Department: CFTC ^^ Agency: Commodity Futures Trading Commission ^^ Program Type: Regulatory / Enforcement ^^ Outlays: 102.8 million dollars ^^ Dollar Basis (Primary): Outlays ^^ Dollar Quality: Estimated ^^ Confidence Level: Medium ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 3.2.1 Funding Millions of Dollars 9A6C1F4B-3E7D-4A2F-8C5B-1D9E7A3C0F52 2023-10-01 2024-09-30 102.8 Primary Amount: 102.8 million dollars 3.2.2 Institutions Supervised Number of Institutions 0CBDFDEF-BBA7-4234-972A-79008892829A 2023-10-01 2024-09-30 Specify the target for institutions supervised during the reporting period. 2023-10-01 2024-09-30 Report the actual value for institutions supervised during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 3.2.3 Financial Stability Percent of Institutions E7AEFEEF-98AA-4266-8EC0-B02909DF552E 2023-10-01 2024-09-30 Specify the target for financial stability during the reporting period. 2023-10-01 2024-09-30 Report the actual value for financial stability during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Public Safety Protect individuals and communities by enforcing laws, preventing harm, and responding to public safety threats. 8C5B7A3D-4F21-4E8A-9C1D-3B6F2A7E5D90 4 Program Funding Total Aggregate funding for all programs contributing to this goal. 93411DBD-DD62-4925-9BBA-D4072D2CE3CE 4.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 4.0.1 Funding Billions of Dollars 5ADB97DB-C00F-4CD7-A36E-A917EE3F9830 2023-10-01 2024-09-30 3.4 Total funding for all objectives under this goal. Law Enforcement Operations Program Conduct law enforcement operations to detect, deter, and respond to criminal activity. 2F8E1C4A-9B6D-4A3F-8E7C-5D1A0B9C6E32 4.1 Communities Crime Victims Federal Law Enforcement Agencies Department: Department of Justice ^^ Program Type: Enforcement ^^ Outlays: 2.3 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Dollar Quality: Estimated ^^ Confidence Level: Medium ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 4.1.1 Funding Billions of Dollars 6B9D4C2E-1F7A-4E8D-9A3C-5F2B7E0D1C44 2023-10-01 2024-09-30 2.3 Primary Amount: 2.3 billion dollars 4.1.2 Incidents Addressed Number of Incidents EB182DFC-0518-4DA5-800E-3ABAC6E46654 2023-10-01 2024-09-30 Specify the target for incidents addressed during the reporting period. 2023-10-01 2024-09-30 Report the actual value for incidents addressed during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 4.1.3 Safety Improvement Percent of Communities F76A5A3C-D62F-492E-91A9-0ABB187DB658 2023-10-01 2024-09-30 Specify the target for safety improvement during the reporting period. 2023-10-01 2024-09-30 Report the actual value for safety improvement during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Emergency Preparedness and Response Program Coordinate preparedness planning and emergency response to protect life and property during disasters. 4A7E2C1D-9F3B-4E6A-8C5D-2B1F9E0A7C63 4.2 Communities Emergency Responders Federal Emergency Management Agencies Department: Department of Homeland Security ^^ Program Type: Emergency Management ^^ Outlays: 1.1 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Dollar Quality: Estimated ^^ Confidence Level: Medium ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 4.2.1 Funding Billions of Dollars 1C7A5D2E-9B4F-4A3E-8D6C-2F0A1B7E5C92 2023-10-01 2024-09-30 1.1 Primary Amount: 1.1 billion dollars 4.2.2 Incidents Addressed Number of Incidents EA52B0BF-F1A3-4111-80BC-399E2C8EAC09 2023-10-01 2024-09-30 Specify the target for incidents addressed during the reporting period. 2023-10-01 2024-09-30 Report the actual value for incidents addressed during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 4.2.3 Safety Improvement Percent of Communities 38416BE0-592A-41CB-A332-A57737672449 2023-10-01 2024-09-30 Specify the target for safety improvement during the reporting period. 2023-10-01 2024-09-30 Report the actual value for safety improvement during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Health Care Improve health outcomes by financing medical services, supporting providers, and promoting public health. 5E3B1C92-7F4A-4A0E-9D6C-3A2B8F7E1D21 5 Program Funding Total Aggregate funding for all programs contributing to this goal. 2F09DB5A-F880-4CD8-A8FC-E6178B30EEC8 5.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 5.0.1 Funding Billions of Dollars 069F831B-B8E0-4C6B-AE28-BEDBFDA767F7 2023-10-01 2024-09-30 921.8 Total funding for all objectives under this goal. Health Services Financing Program Provide financial support for medical services to ensure access to care for eligible populations. 1B2A9F3C-6E5D-4C8A-8F2D-7A1E0B3C4D55 5.1 Patients Health Care Providers Department of Health and Human Services Department: Department of Health and Human Services ^^ Program Type: Health Financing ^^ Outlays: 912 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Dollar Quality: Estimated ^^ Confidence Level: Medium ^^ Funding Status: Mandatory spending ^^ Source: Federal Program Inventory dataset 5.1.1 Funding Billions of Dollars 9C4F7A2E-1D5B-4A8C-9E3F-2B6D0A1C7E88 2023-10-01 2024-09-30 912 Primary Amount: 912 billion dollars 5.1.2 Patients Served Number of Patients 8F384E71-DAEE-4B5C-8068-F3F5F999F20F 2023-10-01 2024-09-30 Specify the target for patients served during the reporting period. 2023-10-01 2024-09-30 Report the actual value for patients served during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 5.1.3 Health Improvement Percent of Patients BD83AB8D-63E2-455B-BDB6-AAFC05464648 2023-10-01 2024-09-30 Specify the target for health improvement during the reporting period. 2023-10-01 2024-09-30 Report the actual value for health improvement during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Public Health Protection Program Prevent disease and protect population health through surveillance, vaccination, and health promotion activities. 3D7E4A1B-8C2F-4E9A-9D1C-5A0B2F6E7C44 5.2 General Public Health Departments Centers for Disease Control and Prevention Department: Department of Health and Human Services ^^ Agency: Centers for Disease Control and Prevention ^^ Program Type: Public Health ^^ Outlays: 9.8 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Dollar Quality: Estimated ^^ Confidence Level: Medium ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 5.2.1 Funding Billions of Dollars 2A6F1C8E-5B4D-4A9F-8C2E-7D3B1E0A6F91 2023-10-01 2024-09-30 9.8 Primary Amount: 9.8 billion dollars 5.2.2 Patients Served Number of Patients 288531F3-CEAD-4BF3-A0B6-DE88A89EA12D 2023-10-01 2024-09-30 Specify the target for patients served during the reporting period. 2023-10-01 2024-09-30 Report the actual value for patients served during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 5.2.3 Health Improvement Percent of Patients 44693282-FD13-4552-8641-C87A0553D2FD 2023-10-01 2024-09-30 Specify the target for health improvement during the reporting period. 2023-10-01 2024-09-30 Report the actual value for health improvement during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Housing Assistance Provide affordable housing and housing stability by financing development, supporting rental assistance, and preventing homelessness. F0D41F6C-0A61-4C63-9E45-6B7D4F2C8A12 6 Program Funding Total Aggregate funding for all programs contributing to this goal. C4C3EFD8-DE67-4C23-8006-41889C2A9DC1 6.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 6.0.1 Funding Billions of Dollars 42CECAC6-0C29-40D4-9DEB-4D68D45B5F90 2023-10-01 2024-09-30 41.5 Total funding for all objectives under this goal. Housing Choice Voucher Program Provide rental assistance to low-income households to improve access to safe and affordable housing. 2C8F0A5D-9E1B-4C64-8A73-1D4F7B9C5A21 6.1 Low-Income Households Property Owners Department of Housing and Urban Development Department: Department of Housing and Urban Development ^^ Program Type: Housing Assistance ^^ Outlays: 32.1 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Confidence Level: Medium ^^ Funding Status: Mandatory spending ^^ Source: Federal Program Inventory dataset 6.1.1 Funding Billions of Dollars 8B6E2D41-3A9C-4F8D-9B2E-0F7A6D3C5B18 2023-10-01 2024-09-30 32.1 Primary Amount: 32.1 billion dollars 6.1.2 Households Assisted Number of Households 7C4465B8-50C2-44EF-8D64-C2EDD21D1BFB 2023-10-01 2024-09-30 Specify the target for households assisted during the reporting period. 2023-10-01 2024-09-30 Report the actual value for households assisted during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 6.1.3 Housing Stability Percent of Households 28BD0670-7A34-436E-B354-6CD57DC8A432 2023-10-01 2024-09-30 Specify the target for housing stability during the reporting period. 2023-10-01 2024-09-30 Report the actual value for housing stability during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Public Housing Operating Fund Program Support the operation and maintenance of public housing units for eligible residents. 6A7E3D5F-1C9B-4B6F-8A2D-5E0F3C7B9A44 6.2 Public Housing Residents Housing Authorities Department of Housing and Urban Development Department: Department of Housing and Urban Development ^^ Program Type: Housing Operations ^^ Outlays: 5.6 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Confidence Level: Medium ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 6.2.1 Funding Billions of Dollars 1F2C8E6A-9B4D-4A1E-8C3F-7D6B2E5C0A73 2023-10-01 2024-09-30 5.6 Primary Amount: 5.6 billion dollars 6.2.2 Households Assisted Number of Households D1C68DDE-703D-4EBD-8F09-89F559E7B7D3 2023-10-01 2024-09-30 Specify the target for households assisted during the reporting period. 2023-10-01 2024-09-30 Report the actual value for households assisted during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 6.2.3 Housing Stability Percent of Households 735340D3-2750-40AB-AF31-598843F5969A 2023-10-01 2024-09-30 Specify the target for housing stability during the reporting period. 2023-10-01 2024-09-30 Report the actual value for housing stability during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Homeless Assistance Grants Program Provide funding to communities to prevent homelessness and support individuals experiencing housing instability. 4D1F6C2B-8A3E-4F5C-9B7A-2C6E0D9F1A55 6.3 Individuals Experiencing Homelessness Community Service Providers Department of Housing and Urban Development Department: Department of Housing and Urban Development ^^ Program Type: Homeless Assistance ^^ Outlays: 3.8 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Confidence Level: Medium ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 6.3.1 Funding Billions of Dollars 7E5C3A9B-2D6F-4A1E-8C0B-5F9A7D2E6C31 2023-10-01 2024-09-30 3.8 Primary Amount: 3.8 billion dollars 6.3.2 Households Assisted Number of Households E4CF6C61-EC37-4833-B27A-06A4E1F7A7B2 2023-10-01 2024-09-30 Specify the target for households assisted during the reporting period. 2023-10-01 2024-09-30 Report the actual value for households assisted during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 6.3.3 Housing Stability Percent of Households 7E808A52-7E6B-47EF-8DF5-73A0FCE1C609 2023-10-01 2024-09-30 Specify the target for housing stability during the reporting period. 2023-10-01 2024-09-30 Report the actual value for housing stability during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Food Security Ensure access to adequate nutrition by providing food assistance, supporting food distribution, and stabilizing food supply systems. 9B3C2E4F-6D7A-4A8B-9E1F-5C2A7D3E8F44 7 Program Funding Total Aggregate funding for all programs contributing to this goal. 2BC0686E-C2DA-4ECF-A855-D4DCA16616B3 7.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 7.0.1 Funding Billions of Dollars 1A107A58-21D4-410D-8FFC-C53D038F233A 2023-10-01 2024-09-30 145.0 Total funding for all objectives under this goal. Supplemental Nutrition Assistance Program Provide food purchasing assistance to low-income households to improve access to nutritious food. 2E8A1C6B-4F9D-4A7E-8C3B-1D6F0A2C5B77 7.1 Low-Income Households Food Retailers Department of Agriculture Department: Department of Agriculture ^^ Agency: Food and Nutrition Service ^^ Program Type: Nutrition Assistance ^^ Outlays: 119.4 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Confidence Level: Medium ^^ Funding Status: Mandatory spending ^^ Source: Federal Program Inventory dataset 7.1.1 Funding Billions of Dollars 6F3A9B1C-7E2D-4A8C-9F5B-3D1A6E0C2B91 2023-10-01 2024-09-30 119.4 Primary Amount: 119.4 billion dollars 7.1.2 Beneficiaries Served Number of Beneficiaries 0AA3560F-E779-47EF-A105-25B31A588C9F 2023-10-01 2024-09-30 Specify the target for beneficiaries served during the reporting period. 2023-10-01 2024-09-30 Report the actual value for beneficiaries served during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 7.1.3 Food Security Percent of Beneficiaries E37B7FBA-B99C-4427-9912-85C0C13204A1 2023-10-01 2024-09-30 Specify the target for food security during the reporting period. 2023-10-01 2024-09-30 Report the actual value for food security during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Women, Infants, and Children Nutrition Program Provide supplemental foods and nutrition support to pregnant women, infants, and young children at nutritional risk. 4A7F2C9E-1B6D-4C5A-8F3E-9C1D2A7E5B88 7.2 Pregnant Women Infants and Young Children Department of Agriculture Department: Department of Agriculture ^^ Agency: Food and Nutrition Service ^^ Program Type: Nutrition Assistance ^^ Outlays: 6.7 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Confidence Level: Medium ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 7.2.1 Funding Billions of Dollars 1C5E7A3D-9F2B-4A6C-8E1D-6B0F3C2A7E55 2023-10-01 2024-09-30 6.7 Primary Amount: 6.7 billion dollars 7.2.2 Beneficiaries Served Number of Beneficiaries 330474C0-F1DF-4030-A8A7-AA421A53852A 2023-10-01 2024-09-30 Specify the target for beneficiaries served during the reporting period. 2023-10-01 2024-09-30 Report the actual value for beneficiaries served during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 7.2.3 Food Security Percent of Beneficiaries 42541408-A113-4735-A8A4-7C244F77307C 2023-10-01 2024-09-30 Specify the target for food security during the reporting period. 2023-10-01 2024-09-30 Report the actual value for food security during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. National School Lunch Program Provide nutritious meals to schoolchildren to support health, learning, and food security. 7E2C1A9F-4D6B-4A5E-8C3D-2B1F9A0C6E33 7.3 Schoolchildren School Districts Department of Agriculture Department: Department of Agriculture ^^ Agency: Food and Nutrition Service ^^ Program Type: School Nutrition ^^ Outlays: 18.9 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Confidence Level: Medium ^^ Funding Status: Mandatory spending ^^ Source: Federal Program Inventory dataset 7.3.1 Funding Billions of Dollars 3B6F2A7E-9C1D-4A8C-8F5B-1D0A2E6C7F44 2023-10-01 2024-09-30 18.9 Primary Amount: 18.9 billion dollars 7.3.2 Beneficiaries Served Number of Beneficiaries 63384DEE-014E-4093-B84F-D5C33419096C 2023-10-01 2024-09-30 Specify the target for beneficiaries served during the reporting period. 2023-10-01 2024-09-30 Report the actual value for beneficiaries served during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 7.3.3 Food Security Percent of Beneficiaries 346438D8-8F44-45DE-8494-1D14BDBA8FA4 2023-10-01 2024-09-30 Specify the target for food security during the reporting period. 2023-10-01 2024-09-30 Report the actual value for food security during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Income Security Provide income support and financial stability by replacing lost earnings and assisting individuals and households facing economic hardship. 3E5A9F1C-6B4D-4A8E-9C2F-7D1A0B6E5C44 8 Program Funding Total Aggregate funding for all programs contributing to this goal. C64B6800-D678-4E53-A720-CC4F5F01A3E1 8.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 8.0.1 Funding Billions of Dollars D809CA61-F7D7-43A9-9786-8F8D517F27DD 2023-10-01 2024-09-30 93.8 Total funding for all objectives under this goal. Social Security Retirement Benefits Program Provide monthly income benefits to retired workers to maintain financial stability in old age. 8B7C1A3E-2D6F-4A5E-9C0B-1F7A3D6E9B21 8.1 Retired Workers Eligible Beneficiaries Social Security Administration Department: Social Security Administration ^^ Program Type: Income Support ^^ Outlays: 1,308 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Confidence Level: High ^^ Funding Status: Mandatory spending ^^ Source: Federal Program Inventory dataset 8.1.1 Funding Billions of Dollars 9D2F4A7E-6B1C-4A8F-8E3D-2C0B7A1E5F33 2023-10-01 2024-09-30 1,308 Primary Amount: 1,308 billion dollars 8.1.2 Beneficiaries Paid Number of Beneficiaries 7324FA7B-F461-4131-B04C-169FCB57EFEE 2023-10-01 2024-09-30 Specify the target for beneficiaries paid during the reporting period. 2023-10-01 2024-09-30 Report the actual value for beneficiaries paid during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 8.1.3 Income Stability Percent of Beneficiaries 8AD9B65B-B44B-4D31-A608-F62677E95341 2023-10-01 2024-09-30 Specify the target for income stability during the reporting period. 2023-10-01 2024-09-30 Report the actual value for income stability during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Unemployment Insurance Program Provide temporary income replacement to workers who lose employment through no fault of their own. 4F6B1A3D-9C2E-4A7F-8D5B-1E0A6C7D3F88 8.2 Unemployed Workers Employers Department of Labor Department: Department of Labor ^^ Program Type: Income Replacement ^^ Outlays: 37.6 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Confidence Level: Medium ^^ Funding Status: Mandatory spending ^^ Source: Federal Program Inventory dataset 8.2.1 Funding Billions of Dollars 6A2C7E1D-4B9F-4A5E-9C3D-7F1A0B6E2C55 2023-10-01 2024-09-30 37.6 Primary Amount: 37.6 billion dollars 8.2.2 Beneficiaries Paid Number of Beneficiaries 43066E9B-3BD1-4A0C-B721-C8AB636F07F7 2023-10-01 2024-09-30 Specify the target for beneficiaries paid during the reporting period. 2023-10-01 2024-09-30 Report the actual value for beneficiaries paid during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 8.2.3 Income Stability Percent of Beneficiaries A98427E4-A2BD-4D42-8181-E55E0C129BB4 2023-10-01 2024-09-30 Specify the target for income stability during the reporting period. 2023-10-01 2024-09-30 Report the actual value for income stability during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Supplemental Security Income Program Provide income assistance to elderly, blind, and disabled individuals with limited financial resources. 1C7D5A3F-8B2E-4A6C-9F0D-2E6A1B7C3F44 8.3 Individuals with Disabilities Low-Income Seniors Social Security Administration Department: Social Security Administration ^^ Program Type: Income Assistance ^^ Outlays: 56.2 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Confidence Level: Medium ^^ Funding Status: Mandatory spending ^^ Source: Federal Program Inventory dataset 8.3.1 Funding Billions of Dollars 5B3A9E1C-7D2F-4A8B-9C0E-1F6D3A2E7B91 2023-10-01 2024-09-30 56.2 Primary Amount: 56.2 billion dollars 8.3.2 Beneficiaries Paid Number of Beneficiaries FADEA2ED-0C68-42F7-8892-B0E8D0EA8205 2023-10-01 2024-09-30 Specify the target for beneficiaries paid during the reporting period. 2023-10-01 2024-09-30 Report the actual value for beneficiaries paid during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 8.3.3 Income Stability Percent of Beneficiaries F4703DD4-071E-4BEB-96CC-82CEBAA775AB 2023-10-01 2024-09-30 Specify the target for income stability during the reporting period. 2023-10-01 2024-09-30 Report the actual value for income stability during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Education & Workforce Development Expand knowledge, skills, and workforce readiness by supporting education systems, improving access to learning, and strengthening employment training opportunities. E190B2E3-5A63-4167-87F4-E95CF334AB41 9 Program Funding Total Aggregate funding for all programs contributing to this goal. 14655162-C5EA-4B19-9B2B-187D60C47FED 9.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 9.0.1 Funding Billions of Dollars 508BD840-A68E-4198-9D20-BCD1B7446D0E 2023-10-01 2024-09-30 33.5 Total funding for all objectives under this goal. Pell Grant Program Provide need-based financial aid to low-income students to expand access to postsecondary education. F1CDB824-FBD6-4999-B349-C3B370726B76 9.1 Low-Income Students Higher Education Institutions Department of Education Department: Department of Education ^^ Agency: Federal Student Aid ^^ Program Type: Student Financial Aid ^^ Outlays: 30.5 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Mandatory spending ^^ Source: Federal Program Inventory dataset 9.1.1 Funding Billions of Dollars 01461472-B80D-4D67-89C9-B5349485BC8C 2023-10-01 2024-09-30 30.5 Primary Amount: 30.5 billion dollars 9.1.2 Participants Served Number of Participants 685D4369-FB6F-4D65-AA23-F53FE5A7AE5F 2023-10-01 2024-09-30 Specify the target for participants served during the reporting period. 2023-10-01 2024-09-30 Report the actual value for participants served during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 9.1.3 Educational Attainment Percent of Participants 6F9AE07E-2834-46AC-8EF9-AE3F4C8A0F9E 2023-10-01 2024-09-30 Specify the target for educational attainment during the reporting period. 2023-10-01 2024-09-30 Report the actual value for educational attainment during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Federal Work-Study Program Provide part-time employment opportunities to students to support educational attainment and workforce experience. C07D7F7F-BE5C-4EA4-B1AD-ED5358D6A91D 9.2 College Students Educational Institutions Department of Education Department: Department of Education ^^ Program Type: Student Employment ^^ Outlays: 1.2 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Discretionary spending ^^ Source: Federal Program Inventory dataset 9.2.1 Funding Billions of Dollars 8AA486FE-756C-41AB-A68F-C4FBB3068F05 2023-10-01 2024-09-30 1.2 Primary Amount: 1.2 billion dollars 9.2.2 Participants Served Number of Participants BF201192-4D42-4023-B3F6-909F2A6B6E1E 2023-10-01 2024-09-30 Specify the target for participants served during the reporting period. 2023-10-01 2024-09-30 Report the actual value for participants served during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 9.2.3 Educational Attainment Percent of Participants DC949705-A5F2-40F1-B111-DE2D5CAAD72E 2023-10-01 2024-09-30 Specify the target for educational attainment during the reporting period. 2023-10-01 2024-09-30 Report the actual value for educational attainment during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Job Corps Program Provide vocational training and education services to young people to improve employability and economic self-sufficiency. C336B7D1-08ED-4DD4-8BE0-206BB685F515 9.3 At-Risk Youth Employers Department of Labor Department: Department of Labor ^^ Program Type: Workforce Training ^^ Outlays: 1.8 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 9.3.1 Funding Billions of Dollars D49ECD0F-7125-41E5-9F3B-C655311331AC 2023-10-01 2024-09-30 1.8 Primary Amount: 1.8 billion dollars 9.3.2 Participants Served Number of Participants 756F0E73-49D3-4E0B-BCB8-6E8F578C8FA7 2023-10-01 2024-09-30 Specify the target for participants served during the reporting period. 2023-10-01 2024-09-30 Report the actual value for participants served during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 9.3.3 Educational Attainment Percent of Participants C6306721-6DCB-4E08-A9F8-EF0B1C1DC1B8 2023-10-01 2024-09-30 Specify the target for educational attainment during the reporting period. 2023-10-01 2024-09-30 Report the actual value for educational attainment during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Transportation & Infrastructure Maintain transportation systems, improve infrastructure reliability, and support the safe and efficient movement of people and goods. 8367FAA2-759D-4725-8932-FD00D3FF513D 10 Program Funding Total Aggregate funding for all programs contributing to this goal. C6F291F2-3C85-45B7-877A-E07D962DE71C 10.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 10.0.1 Funding Billions of Dollars 2FAA6409-58E6-40C3-9A07-E6E62D068635 2023-10-01 2024-09-30 78.9 Total funding for all objectives under this goal. Federal-Aid Highway Program Provide funding to states to construct, maintain, and improve highways that support mobility and economic activity. 2BFFB20C-632B-484A-B8C7-CC4688E7883F 10.1 Motorists State Transportation Agencies Department of Transportation Department: Department of Transportation ^^ Agency: Federal Highway Administration ^^ Program Type: Infrastructure Investment ^^ Outlays: 59 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Mandatory spending ^^ Source: Federal Program Inventory dataset 10.1.1 Funding Billions of Dollars CCFACB7C-D52C-4F25-BDF8-05818687D284 2023-10-01 2024-09-30 59 Primary Amount: 59 billion dollars 10.1.2 Projects Completed Number of Projects C2967F92-45CA-4BD5-8E8F-D48DF790BEB0 2023-10-01 2024-09-30 Specify the target for projects completed during the reporting period. 2023-10-01 2024-09-30 Report the actual value for projects completed during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 10.1.3 Mobility Improvement Percent of Users 07B0562E-F4D2-4EC1-8D33-38D16FB948AD 2023-10-01 2024-09-30 Specify the target for mobility improvement during the reporting period. 2023-10-01 2024-09-30 Report the actual value for mobility improvement during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Airport Improvement Program Provide grants to airports to maintain safe operations and improve aviation infrastructure. C03A66A9-513C-4E64-B195-7F8F04086680 10.2 Air Travelers Airport Operators Department of Transportation Department: Department of Transportation ^^ Agency: Federal Aviation Administration ^^ Program Type: Infrastructure Grants ^^ Outlays: 3.5 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Discretionary spending ^^ Source: Federal Program Inventory dataset 10.2.1 Funding Billions of Dollars FF8F8193-3B39-4537-B101-65857CEE5204 2023-10-01 2024-09-30 3.5 Primary Amount: 3.5 billion dollars 10.2.2 Projects Completed Number of Projects 05C721EF-6439-4600-9D5A-89ED9319FFBA 2023-10-01 2024-09-30 Specify the target for projects completed during the reporting period. 2023-10-01 2024-09-30 Report the actual value for projects completed during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 10.2.3 Mobility Improvement Percent of Users 217EA27A-E31E-43A7-AA13-1E4879352E43 2023-10-01 2024-09-30 Specify the target for mobility improvement during the reporting period. 2023-10-01 2024-09-30 Report the actual value for mobility improvement during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Transit Infrastructure Grants Program Provide funding to transit agencies to maintain public transportation systems and improve service reliability. 06773081-D7B1-480B-9FF9-F5288FD44C2E 10.3 Public Transit Riders Transit Authorities Department of Transportation Department: Department of Transportation ^^ Agency: Federal Transit Administration ^^ Program Type: Public Transportation ^^ Outlays: 16.4 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 10.3.1 Funding Billions of Dollars AE89FF86-3AEE-4970-AD6E-8A07A23197FB 2023-10-01 2024-09-30 16.4 Primary Amount: 16.4 billion dollars 10.3.2 Projects Completed Number of Projects 83471429-CD6C-4A7D-99A2-9D998AFCDC3D 2023-10-01 2024-09-30 Specify the target for projects completed during the reporting period. 2023-10-01 2024-09-30 Report the actual value for projects completed during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 10.3.3 Mobility Improvement Percent of Users 9DCB4AE9-2DD3-4EF9-8DCB-36BF8BDA3A20 2023-10-01 2024-09-30 Specify the target for mobility improvement during the reporting period. 2023-10-01 2024-09-30 Report the actual value for mobility improvement during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Environmental Protection & Natural Resources Protect environmental quality, conserve natural resources, and manage ecosystems to sustain public health, biodiversity, and long-term resource availability. FE7B307D-759F-4A25-BE70-FCD1B8B36E99 11 Program Funding Total Aggregate funding for all programs contributing to this goal. 0224B933-85F6-4DC7-A517-BCE82731FADF 11.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 11.0.1 Funding Billions of Dollars D3E8FEA4-9EA0-4349-9346-91E2E9A747BB 2023-10-01 2024-09-30 9.6 Total funding for all objectives under this goal. Clean Water State Revolving Fund Program Provide financial assistance to communities to improve wastewater treatment systems and protect water quality. 1A87106C-735D-4FA9-B536-96A458A37931 11.1 Local Communities Water Utilities Environmental Protection Agency Department: Environmental Protection Agency ^^ Program Type: Water Infrastructure ^^ Outlays: 3.6 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 11.1.1 Funding Billions of Dollars 1D99A949-2779-4FA4-97FE-CB106C4F4256 2023-10-01 2024-09-30 3.6 Primary Amount: 3.6 billion dollars 11.1.2 Projects Implemented Number of Projects 254E4365-86D7-4700-B814-927ED9873F23 2023-10-01 2024-09-30 Specify the target for projects implemented during the reporting period. 2023-10-01 2024-09-30 Report the actual value for projects implemented during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 11.1.3 Environmental Quality Percent of Sites 43C219DB-8953-4B47-B208-90D0CCF0D9F8 2023-10-01 2024-09-30 Specify the target for environmental quality during the reporting period. 2023-10-01 2024-09-30 Report the actual value for environmental quality during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. National Park System Operations Program Maintain national parks and preserve natural and cultural resources for public use and conservation. CD0C7DDB-7DE0-44D1-B9E4-0B250AB63C8B 11.2 Park Visitors Local Communities Department of the Interior Department: Department of the Interior ^^ Agency: National Park Service ^^ Program Type: Resource Management ^^ Outlays: 3.1 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Discretionary spending ^^ Source: Federal Program Inventory dataset 11.2.1 Funding Billions of Dollars FA73C6A2-9161-4678-827C-1CDA7595CD72 2023-10-01 2024-09-30 3.1 Primary Amount: 3.1 billion dollars 11.2.2 Projects Implemented Number of Projects F446E91D-ECD1-4F2B-8679-ED673019D4C2 2023-10-01 2024-09-30 Specify the target for projects implemented during the reporting period. 2023-10-01 2024-09-30 Report the actual value for projects implemented during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 11.2.3 Environmental Quality Percent of Sites BD308E5F-5679-41A1-92AD-4D81CA2F1AF3 2023-10-01 2024-09-30 Specify the target for environmental quality during the reporting period. 2023-10-01 2024-09-30 Report the actual value for environmental quality during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Forest Management Program Manage public forests to sustain timber resources, protect ecosystems, and reduce wildfire risks. 5A5FF4EE-0A2F-44AB-9C54-F44465ECA851 11.3 Forest Users Local Communities Department of Agriculture Department: Department of Agriculture ^^ Agency: Forest Service ^^ Program Type: Land Management ^^ Outlays: 2.9 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 11.3.1 Funding Billions of Dollars 917989F4-3D3A-4955-847A-03414EB0BE58 2023-10-01 2024-09-30 2.9 Primary Amount: 2.9 billion dollars 11.3.2 Projects Implemented Number of Projects 5BFC2589-9771-4909-86F5-7FECD0B52685 2023-10-01 2024-09-30 Specify the target for projects implemented during the reporting period. 2023-10-01 2024-09-30 Report the actual value for projects implemented during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 11.3.3 Environmental Quality Percent of Sites 441DAA2A-B2BC-40D3-86C7-A04118F6CC1E 2023-10-01 2024-09-30 Specify the target for environmental quality during the reporting period. 2023-10-01 2024-09-30 Report the actual value for environmental quality during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Energy Security & Resource Supply Ensure reliable energy production, maintain fuel reserves, and support infrastructure required to deliver energy to households, businesses, and public services. F816A9B3-2217-49EF-ABAB-E2D7AD3EFAD6 12 Program Funding Total Aggregate funding for all programs contributing to this goal. 68DA1A55-DE2F-4BA0-8DCB-7FED9F368C7F 12.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 12.0.1 Funding Billions of Dollars 06B2059C-CDD9-4047-B680-8D0CAD6095D2 2023-10-01 2024-09-30 7.2 Total funding for all objectives under this goal. Strategic Petroleum Reserve Program Maintain emergency petroleum reserves to stabilize energy supply during disruptions. DA999B8A-1272-4523-81A9-DAD7EFB68B2A 12.1 Energy Consumers Energy Markets Department of Energy Department: Department of Energy ^^ Program Type: Energy Security ^^ Outlays: 1.6 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 12.1.1 Funding Billions of Dollars 7241F1FD-7D95-4433-A0BD-067C046B25E3 2023-10-01 2024-09-30 1.6 Primary Amount: 1.6 billion dollars 12.1.2 Facilities Supported Number of Facilities 92F47F08-4BC4-4E5E-A9B2-058EE65D879C 2023-10-01 2024-09-30 Specify the target for facilities supported during the reporting period. 2023-10-01 2024-09-30 Report the actual value for facilities supported during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 12.1.3 Energy Reliability Percent of Users 0D4634E9-2E81-4654-BD1D-6A7AAE02EE0B 2023-10-01 2024-09-30 Specify the target for energy reliability during the reporting period. 2023-10-01 2024-09-30 Report the actual value for energy reliability during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Energy Efficiency and Conservation Program Promote efficient energy use and reduce consumption by supporting conservation initiatives and technology adoption. 9B1F5D52-D533-420B-B4E4-B055A911E9B0 12.2 Households Businesses Department of Energy Department: Department of Energy ^^ Program Type: Energy Efficiency ^^ Outlays: 3.2 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 12.2.1 Funding Billions of Dollars 57E7E1BA-AA31-431A-9F7A-986119F04713 2023-10-01 2024-09-30 3.2 Primary Amount: 3.2 billion dollars 12.2.2 Facilities Supported Number of Facilities 251C96A7-91A4-4BC5-9806-FF3F13408700 2023-10-01 2024-09-30 Specify the target for facilities supported during the reporting period. 2023-10-01 2024-09-30 Report the actual value for facilities supported during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 12.2.3 Energy Reliability Percent of Users 69429232-9DD3-473E-8A3F-290540194992 2023-10-01 2024-09-30 Specify the target for energy reliability during the reporting period. 2023-10-01 2024-09-30 Report the actual value for energy reliability during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Electric Grid Reliability Program Strengthen electrical grid infrastructure to ensure reliable energy delivery and reduce service disruptions. 3B36F5FE-4DCC-434B-98D0-20BEBEA68F91 12.3 Electricity Consumers Utility Providers Department of Energy Department: Department of Energy ^^ Program Type: Infrastructure Reliability ^^ Outlays: 2.4 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Discretionary spending ^^ Source: Federal Program Inventory dataset 12.3.1 Funding Billions of Dollars ABCF78F9-6868-4B10-870C-ADBED8685A47 2023-10-01 2024-09-30 2.4 Primary Amount: 2.4 billion dollars 12.3.2 Facilities Supported Number of Facilities C1E459DD-6E65-449A-A2F8-F8E9512D9928 2023-10-01 2024-09-30 Specify the target for facilities supported during the reporting period. 2023-10-01 2024-09-30 Report the actual value for facilities supported during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 12.3.3 Energy Reliability Percent of Users CB30E0B9-647A-4DC8-AA09-E49D21BD2690 2023-10-01 2024-09-30 Specify the target for energy reliability during the reporting period. 2023-10-01 2024-09-30 Report the actual value for energy reliability during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Agriculture and Rural Development Support agricultural production, stabilize farm income, and strengthen rural communities by providing financial assistance, conservation support, and rural infrastructure investments. CBAF4CD2-31EC-4704-8A10-032E0FDF8277 13 Program Funding Total Aggregate funding for all programs contributing to this goal. 8E88D645-C1E2-4CB0-9C5A-95694E24E003 13.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 13.0.1 Funding Billions of Dollars C9D3EB0A-B999-44EB-AAA5-D69047E44460 2023-10-01 2024-09-30 37.4 Total funding for all objectives under this goal. Farm Production and Conservation Programs Provide financial assistance and conservation support to farmers to sustain agricultural productivity and protect natural resources. 55642626-F404-48CB-9830-D1BAB30DEEFF 13.1 Farmers and Ranchers Rural Communities Department of Agriculture Department: Department of Agriculture ^^ Agency: Farm Production and Conservation Mission Area ^^ Program Type: Agricultural Support ^^ Outlays: 28.4 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Mandatory spending ^^ Source: Federal Program Inventory dataset 13.1.1 Funding Billions of Dollars B827C54C-0C40-4C3D-ACF7-8089C2D27EB8 2023-10-01 2024-09-30 28.4 Primary Amount: 28.4 billion dollars 13.1.2 Producers Assisted Number of Producers 96EB34E4-8BB2-44E2-A1FD-9C1851FE62B9 2023-10-01 2024-09-30 Specify the target for producers assisted during the reporting period. 2023-10-01 2024-09-30 Report the actual value for producers assisted during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 13.1.3 Agricultural Productivity Percent of Producers 0850B5C4-7BC3-4AD2-842D-41A521D88AC7 2023-10-01 2024-09-30 Specify the target for agricultural productivity during the reporting period. 2023-10-01 2024-09-30 Report the actual value for agricultural productivity during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Rural Utilities Service Program Provide financing for rural infrastructure to expand access to electricity, water systems, and telecommunications services. 2565328B-8C28-425D-9ADE-B7FF313CFD5C 13.2 Rural Residents Rural Businesses Department of Agriculture Department: Department of Agriculture ^^ Agency: Rural Utilities Service ^^ Program Type: Infrastructure Financing ^^ Outlays: 7.1 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Loan and grant programs ^^ Source: Federal Program Inventory dataset 13.2.1 Funding Billions of Dollars 1E2EC11C-98BA-4C28-9F29-F7A53EF4C974 2023-10-01 2024-09-30 7.1 Primary Amount: 7.1 billion dollars 13.2.2 Producers Assisted Number of Producers 2B53C5F9-C4C2-494F-AB04-C07869557221 2023-10-01 2024-09-30 Specify the target for producers assisted during the reporting period. 2023-10-01 2024-09-30 Report the actual value for producers assisted during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 13.2.3 Agricultural Productivity Percent of Producers A4ACA07A-4D9A-4DF4-990B-B1A5F2965C8D 2023-10-01 2024-09-30 Specify the target for agricultural productivity during the reporting period. 2023-10-01 2024-09-30 Report the actual value for agricultural productivity during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Agricultural Research Service Program Conduct scientific research to improve agricultural productivity, food safety, and environmental sustainability. 748B7E5E-8D2A-4D0F-B0CE-24BF6D9A459A 13.3 Farmers and Producers Consumers Department of Agriculture Department: Department of Agriculture ^^ Agency: Agricultural Research Service ^^ Program Type: Scientific Research ^^ Outlays: 1.9 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Discretionary spending ^^ Source: Federal Program Inventory dataset 13.3.1 Funding Billions of Dollars 3D836DCD-8272-4475-B616-88490483DF13 2023-10-01 2024-09-30 1.9 Primary Amount: 1.9 billion dollars 13.3.2 Producers Assisted Number of Producers DA3401C4-AFCF-4611-BC92-3299892DB0FA 2023-10-01 2024-09-30 Specify the target for producers assisted during the reporting period. 2023-10-01 2024-09-30 Report the actual value for producers assisted during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 13.3.3 Agricultural Productivity Percent of Producers 60A27903-6016-4818-8A89-3926370C7243 2023-10-01 2024-09-30 Specify the target for agricultural productivity during the reporting period. 2023-10-01 2024-09-30 Report the actual value for agricultural productivity during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Veterans Services Provide health care, financial assistance, housing support, and transition services to veterans to promote well-being, independence, and successful reintegration into civilian life. 3EA1C9D0-B909-4F57-B16E-BDE62E339113 14 Program Funding Total Aggregate funding for all programs contributing to this goal. F804C413-F8D4-4143-B3EE-4B380304D887 14.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 14.0.1 Funding Billions of Dollars B1F4A65B-1007-436A-A4BE-950DEDF2A214 2023-10-01 2024-09-30 302.6 Total funding for all objectives under this goal. Veterans Health Care Services Program Provide comprehensive medical care to eligible veterans to maintain health and quality of life. 69CB8023-420E-4010-A3D4-A72EC936FC05 14.1 Veterans Veterans' Families Department of Veterans Affairs Department: Department of Veterans Affairs ^^ Program Type: Health Care Services ^^ Outlays: 121.3 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Mandatory and discretionary spending ^^ Source: Federal Program Inventory dataset 14.1.1 Funding Billions of Dollars AF7AEE22-C7FB-4C1D-B62C-02DE4E3FF5DD 2023-10-01 2024-09-30 121.3 Primary Amount: 121.3 billion dollars 14.1.2 Veterans Served Number of Veterans 9E3DC83F-29B2-4B4C-ABE3-D875C531FD35 2023-10-01 2024-09-30 Specify the target for veterans served during the reporting period. 2023-10-01 2024-09-30 Report the actual value for veterans served during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 14.1.3 Veteran Well-Being Percent of Veterans 4A62CF8D-9C15-428A-8ACD-E69D753C6158 2023-10-01 2024-09-30 Specify the target for veteran well-being during the reporting period. 2023-10-01 2024-09-30 Report the actual value for veteran well-being during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Veterans Disability Compensation Program Provide monthly financial compensation to veterans with service-connected disabilities. 9B94B596-C0E0-4F3E-AE3F-1A2DE576EC04 14.2 Disabled Veterans Department of Veterans Affairs Department: Department of Veterans Affairs ^^ Program Type: Income Support ^^ Outlays: 168.1 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Mandatory spending ^^ Source: Federal Program Inventory dataset 14.2.1 Funding Billions of Dollars A910260C-C5C4-4211-AFDA-4B61AB8FAFCD 2023-10-01 2024-09-30 168.1 Primary Amount: 168.1 billion dollars 14.2.2 Veterans Served Number of Veterans B427B7E7-E1C2-47B4-BD32-76FEA6F03383 2023-10-01 2024-09-30 Specify the target for veterans served during the reporting period. 2023-10-01 2024-09-30 Report the actual value for veterans served during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 14.2.3 Veteran Well-Being Percent of Veterans 66CE7925-BB9D-4489-9077-2E29E16C2603 2023-10-01 2024-09-30 Specify the target for veteran well-being during the reporting period. 2023-10-01 2024-09-30 Report the actual value for veteran well-being during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Veterans Housing Assistance Program Provide housing loans and support services to help veterans obtain and maintain stable housing. D48FFB43-FFCE-4C17-B99F-9FC01F37A386 14.3 Veterans Lenders Department of Veterans Affairs Department: Department of Veterans Affairs ^^ Program Type: Housing Assistance ^^ Outlays: 13.2 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Loan guarantee program ^^ Source: Federal Program Inventory dataset 14.3.1 Funding Billions of Dollars 6F9422A8-B5C3-4011-BDE4-C6D3CAA82968 2023-10-01 2024-09-30 13.2 Primary Amount: 13.2 billion dollars 14.3.2 Veterans Served Number of Veterans 4812F2D1-6420-4578-AFDB-61547833087B 2023-10-01 2024-09-30 Specify the target for veterans served during the reporting period. 2023-10-01 2024-09-30 Report the actual value for veterans served during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 14.3.3 Veteran Well-Being Percent of Veterans 8D211120-E3EE-4BB8-ADDC-F1C1BCEFC74F 2023-10-01 2024-09-30 Specify the target for veteran well-being during the reporting period. 2023-10-01 2024-09-30 Report the actual value for veteran well-being during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. International Assistance & Global Development Promote global stability, economic development, and humanitarian relief by supporting international partners, responding to crises, and strengthening diplomatic and development institutions. FE78488D-9929-4733-A1E2-18003DE87078 15 Program Funding Total Aggregate funding for all programs contributing to this goal. E2FE97ED-96C0-429E-95ED-84DD2252E417 15.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 15.0.1 Funding Billions of Dollars 7F701DB6-2B06-4108-8076-ED04A8961BF2 2023-10-01 2024-09-30 19.6 Total funding for all objectives under this goal. Economic Support Fund Program Provide financial assistance to partner countries to promote economic growth, democratic governance, and regional stability. 6836163C-AD52-4D01-83D2-D7F3B4DAED66 15.1 Partner Countries International Organizations Department of State Department: Department of State ^^ Program Type: Economic Assistance ^^ Outlays: 4.2 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Discretionary spending ^^ Source: Federal Program Inventory dataset 15.1.1 Funding Billions of Dollars 1EC10F1F-46DC-454D-A705-EA57203E5934 2023-10-01 2024-09-30 4.2 Primary Amount: 4.2 billion dollars 15.1.2 Beneficiaries Assisted Number of Beneficiaries 66AA9157-5733-43E3-A214-05D2711EA6B8 2023-10-01 2024-09-30 Specify the target for beneficiaries assisted during the reporting period. 2023-10-01 2024-09-30 Report the actual value for beneficiaries assisted during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 15.1.3 Development Improvement Percent of Beneficiaries 95C18274-6B25-4A1D-8C73-E31409DAA4D7 2023-10-01 2024-09-30 Specify the target for development improvement during the reporting period. 2023-10-01 2024-09-30 Report the actual value for development improvement during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. International Disaster Assistance Program Provide humanitarian relief to populations affected by natural disasters and complex emergencies abroad. 79FAAA4A-7BD6-447F-8BB1-38F1A9DA64C5 15.2 Disaster-Affected Populations Humanitarian Organizations United States Agency for International Development Department: United States Agency for International Development ^^ Program Type: Humanitarian Assistance ^^ Outlays: 5.1 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Emergency appropriations ^^ Source: Federal Program Inventory dataset 15.2.1 Funding Billions of Dollars F8FE7A22-CA77-47E3-8F09-0E655251B4FD 2023-10-01 2024-09-30 5.1 Primary Amount: 5.1 billion dollars 15.2.2 Beneficiaries Assisted Number of Beneficiaries 5D667992-7D58-485F-85B7-44D2A9B2D816 2023-10-01 2024-09-30 Specify the target for beneficiaries assisted during the reporting period. 2023-10-01 2024-09-30 Report the actual value for beneficiaries assisted during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 15.2.3 Development Improvement Percent of Beneficiaries 5D40770C-79FA-4E61-A631-3DF10091C34C 2023-10-01 2024-09-30 Specify the target for development improvement during the reporting period. 2023-10-01 2024-09-30 Report the actual value for development improvement during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Global Health Programs Support disease prevention, treatment, and health system strengthening initiatives in partner countries. C225A838-919B-4262-AD71-6CAE83B88A22 15.3 Global Populations Partner Governments Department of State Department: Department of State ^^ Program Type: Global Health Assistance ^^ Outlays: 10.3 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Discretionary spending ^^ Source: Federal Program Inventory dataset 15.3.1 Funding Billions of Dollars 94CB09F0-8AE3-4FE9-8A02-686BA680E470 2023-10-01 2024-09-30 10.3 Primary Amount: 10.3 billion dollars 15.3.2 Beneficiaries Assisted Number of Beneficiaries C16773B9-9E25-4296-8DC2-859CED524DE7 2023-10-01 2024-09-30 Specify the target for beneficiaries assisted during the reporting period. 2023-10-01 2024-09-30 Report the actual value for beneficiaries assisted during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 15.3.3 Development Improvement Percent of Beneficiaries 3DB8F5A6-29BA-449D-8178-04145F28401D 2023-10-01 2024-09-30 Specify the target for development improvement during the reporting period. 2023-10-01 2024-09-30 Report the actual value for development improvement during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Science, Research & Innovation Expand scientific knowledge, support technological development, and promote innovation to strengthen national competitiveness and address societal challenges. 0D9D6607-47B2-43A7-9DD9-B0982D2C46B3 16 Program Funding Total Aggregate funding for all programs contributing to this goal. DCC437FB-CE02-42C1-9BC8-A2BA33087086 16.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 16.0.1 Funding Billions of Dollars 72FF1825-93CD-47F5-9280-1A7B3513DD2B 2023-10-01 2024-09-30 25.8 Total funding for all objectives under this goal. National Science Foundation Research Programs Fund basic and applied research to advance scientific discovery and technological innovation. 71048E10-93D1-4C28-85F0-7AD5A99BBDE7 16.1 Researchers Universities Industry Partners National Science Foundation Department: National Science Foundation ^^ Program Type: Scientific Research ^^ Outlays: 9.9 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Discretionary spending ^^ Source: Federal Program Inventory dataset 16.1.1 Funding Billions of Dollars 694C44C4-08C2-435B-BA25-3D78F76D5194 2023-10-01 2024-09-30 9.9 Primary Amount: 9.9 billion dollars 16.1.2 Awards Issued Number of Awards 689C5E0F-01F3-4EAA-9B6F-DB22D36D4727 2023-10-01 2024-09-30 Specify the target for awards issued during the reporting period. 2023-10-01 2024-09-30 Report the actual value for awards issued during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 16.1.3 Knowledge Advancement Percent of Projects 58D1FE26-C3D3-4F5E-88EE-6D5BA77E68FF 2023-10-01 2024-09-30 Specify the target for knowledge advancement during the reporting period. 2023-10-01 2024-09-30 Report the actual value for knowledge advancement during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. National Aeronautics and Space Administration Science Mission Directorate Conduct space exploration and scientific research to expand knowledge of Earth and the universe. E71453CE-15D3-4204-A837-E2885864F9E5 16.2 Scientific Community Commercial Space Industry General Public National Aeronautics and Space Administration Department: National Aeronautics and Space Administration ^^ Program Type: Space Research ^^ Outlays: 7.8 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 16.2.1 Funding Billions of Dollars B06B7275-E55A-4C8F-B89F-2E363B59E937 2023-10-01 2024-09-30 7.8 Primary Amount: 7.8 billion dollars 16.2.2 Awards Issued Number of Awards 1CD17E69-8BB3-4038-BE93-69D224863406 2023-10-01 2024-09-30 Specify the target for awards issued during the reporting period. 2023-10-01 2024-09-30 Report the actual value for awards issued during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 16.2.3 Knowledge Advancement Percent of Projects 96695369-F93E-43D1-BBAD-78D0C0BA1E5F 2023-10-01 2024-09-30 Specify the target for knowledge advancement during the reporting period. 2023-10-01 2024-09-30 Report the actual value for knowledge advancement during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Department of Energy Scientific Research Programs Support research in energy sciences, physics, and advanced technologies to strengthen national innovation capacity. FFF30A3B-727F-463B-BE22-7EFF86D4EA46 16.3 Scientists and Engineers Energy Industry Department of Energy Department: Department of Energy ^^ Program Type: Scientific Research ^^ Outlays: 8.1 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Discretionary spending ^^ Source: Federal Program Inventory dataset 16.3.1 Funding Billions of Dollars AF052A18-212D-4A27-B583-14E1B4B1F822 2023-10-01 2024-09-30 8.1 Primary Amount: 8.1 billion dollars 16.3.2 Awards Issued Number of Awards 589504EA-04A0-46B2-BB82-2E375FC3C38A 2023-10-01 2024-09-30 Specify the target for awards issued during the reporting period. 2023-10-01 2024-09-30 Report the actual value for awards issued during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 16.3.3 Knowledge Advancement Percent of Projects AC660AEF-B686-48AB-8D69-A18EFB26FB08 2023-10-01 2024-09-30 Specify the target for knowledge advancement during the reporting period. 2023-10-01 2024-09-30 Report the actual value for knowledge advancement during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Justice & Legal System Enforce laws, administer justice, operate correctional systems, and protect civil rights to sustain public order and constitutional governance. E35D4F28-D595-4BF4-875D-347AF40EDD8D 17 Program Funding Total Aggregate funding for all programs contributing to this goal. FCF2FD65-0686-4A4A-B707-9CBAEDFD80D5 17.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 17.0.1 Funding Billions of Dollars 5D47E331-E587-4EC4-943E-B30AA8250F9F 2023-10-01 2024-09-30 16.8 Total funding for all objectives under this goal. Federal Bureau of Prisons Operations Program Operate federal correctional institutions to ensure safe custody and rehabilitation of incarcerated individuals. 4FC0180F-DF18-4E2A-926D-50E497EC0F93 17.1 Incarcerated Individuals Correctional Staff Department of Justice Department: Department of Justice ^^ Agency: Federal Bureau of Prisons ^^ Program Type: Corrections ^^ Outlays: 8.4 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Discretionary spending ^^ Source: Federal Program Inventory dataset 17.1.1 Funding Billions of Dollars C3C15968-651C-44FD-991B-9C79CF3A6BEF 2023-10-01 2024-09-30 8.4 Primary Amount: 8.4 billion dollars 17.1.2 Cases Processed Number of Cases 0667B873-47DF-48DE-B7EF-4D6B43058F49 2023-10-01 2024-09-30 Specify the target for cases processed during the reporting period. 2023-10-01 2024-09-30 Report the actual value for cases processed during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 17.1.3 Justice Access Percent of Participants 03649A5D-06AF-4F48-853F-60A52DB3393E 2023-10-01 2024-09-30 Specify the target for justice access during the reporting period. 2023-10-01 2024-09-30 Report the actual value for justice access during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Federal Courts Operations Program Administer federal courts to adjudicate cases and uphold the rule of law. 8E26249C-CB95-4D1C-BF8B-35E45383BF99 17.2 Litigants Attorneys General Public Judicial Branch Department: Judicial Branch ^^ Program Type: Judicial Administration ^^ Outlays: 7.6 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 17.2.1 Funding Billions of Dollars 48C4B312-B079-4176-8BB6-05907CE9C1DD 2023-10-01 2024-09-30 7.6 Primary Amount: 7.6 billion dollars 17.2.2 Cases Processed Number of Cases 2E8FAC3F-69FE-446B-ABDB-3268D7C14B0F 2023-10-01 2024-09-30 Specify the target for cases processed during the reporting period. 2023-10-01 2024-09-30 Report the actual value for cases processed during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 17.2.3 Justice Access Percent of Participants A027AC3E-288D-4C09-B0FB-6FACADF2E1E9 2023-10-01 2024-09-30 Specify the target for justice access during the reporting period. 2023-10-01 2024-09-30 Report the actual value for justice access during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Civil Rights Enforcement Program Investigate discrimination complaints and enforce civil rights laws to protect equal access to justice and opportunity. 3085494F-1224-4809-9C8F-1AE494E5FA4E 17.3 Civil Rights Claimants Protected Classes Department of Justice Department: Department of Justice ^^ Program Type: Civil Rights Enforcement ^^ Outlays: 0.8 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Discretionary spending ^^ Source: Federal Program Inventory dataset 17.3.1 Funding Billions of Dollars B379B9C8-00D9-4658-85D0-DA7A4E09BB7F 2023-10-01 2024-09-30 0.8 Primary Amount: 0.8 billion dollars 17.3.2 Cases Processed Number of Cases A0C1C6BE-A71B-4E6B-BA11-17F57105D057 2023-10-01 2024-09-30 Specify the target for cases processed during the reporting period. 2023-10-01 2024-09-30 Report the actual value for cases processed during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 17.3.3 Justice Access Percent of Participants 3A07992A-511A-47E9-8DD6-D9BB089B88EE 2023-10-01 2024-09-30 Specify the target for justice access during the reporting period. 2023-10-01 2024-09-30 Report the actual value for justice access during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Government Operations & Administration Manage government personnel, facilities, and administrative services to ensure the effective, efficient, and accountable operation of public institutions. DC469417-3988-41A2-BE99-FABF6D7062C9 18 Program Funding Total Aggregate funding for all programs contributing to this goal. F3155A94-7850-4587-88A2-E0A345FA04B6 18.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 18.0.1 Funding Billions of Dollars 3B2CE1AB-A385-4004-8D61-C642869F9C11 2023-10-01 2024-09-30 11.6 Total funding for all objectives under this goal. Federal Buildings Fund Program Provide funding to operate, maintain, and modernize federal facilities to support government operations. F807D6C2-CF02-4240-A287-C5828979E8BC 18.1 Federal Agencies Federal Employees General Services Administration Department: General Services Administration ^^ Program Type: Facilities Management ^^ Outlays: 10.7 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Revolving fund ^^ Source: Federal Program Inventory dataset 18.1.1 Funding Billions of Dollars E04AFD96-5851-4BB1-A2C7-8C47B724BEEC 2023-10-01 2024-09-30 10.7 Primary Amount: 10.7 billion dollars 18.1.2 Agencies Supported Number of Agencies 0986388B-8E43-4176-83EC-5101560F0B68 2023-10-01 2024-09-30 Specify the target for agencies supported during the reporting period. 2023-10-01 2024-09-30 Report the actual value for agencies supported during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 18.1.3 Operational Effectiveness Percent of Agencies 022864DD-772C-4531-ADF1-0255656009FE 2023-10-01 2024-09-30 Specify the target for operational effectiveness during the reporting period. 2023-10-01 2024-09-30 Report the actual value for operational effectiveness during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Federal Human Resources Management Program Administer personnel policies and workforce services to support recruitment, retention, and performance management across federal agencies. 7396148E-9EB9-4120-827D-0AF227F57C71 18.2 Federal Employees Job Applicants Office of Personnel Management Department: Office of Personnel Management ^^ Program Type: Workforce Administration ^^ Outlays: 0.4 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 18.2.1 Funding Billions of Dollars D6A344F5-E796-4872-AA6B-66CAB374A332 2023-10-01 2024-09-30 0.4 Primary Amount: 0.4 billion dollars 18.2.2 Agencies Supported Number of Agencies 89A9E153-C63E-4F3E-88B6-9F5AC532E984 2023-10-01 2024-09-30 Specify the target for agencies supported during the reporting period. 2023-10-01 2024-09-30 Report the actual value for agencies supported during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 18.2.3 Operational Effectiveness Percent of Agencies 59612468-13F1-40A2-800E-8CC6374F1182 2023-10-01 2024-09-30 Specify the target for operational effectiveness during the reporting period. 2023-10-01 2024-09-30 Report the actual value for operational effectiveness during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Federal Records Management Program Preserve and manage federal records to ensure accountability, transparency, and historical continuity of government operations. AE577D8F-F17C-4DDC-9730-944DCA049C7D 18.3 Federal Agencies Researchers General Public National Archives and Records Administration Department: National Archives and Records Administration ^^ Program Type: Records Management ^^ Outlays: 0.5 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 18.3.1 Funding Billions of Dollars C660DFA5-ABC8-46A9-81B7-DEFF4256ACEA 2023-10-01 2024-09-30 0.5 Primary Amount: 0.5 billion dollars 18.3.2 Agencies Supported Number of Agencies 2E6DA7FB-23C4-4AFF-8156-B716AA0B99F5 2023-10-01 2024-09-30 Specify the target for agencies supported during the reporting period. 2023-10-01 2024-09-30 Report the actual value for agencies supported during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 18.3.3 Operational Effectiveness Percent of Agencies 082CCCB3-B789-4B0B-A0CB-70BE1052AB43 2023-10-01 2024-09-30 Specify the target for operational effectiveness during the reporting period. 2023-10-01 2024-09-30 Report the actual value for operational effectiveness during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Revenue Collection & Fiscal Management Collect revenues, manage federal financial transactions, and safeguard public funds to sustain government operations and fiscal stability. C866904F-3292-4704-B67C-510F957B27A4 19 Program Funding Total Aggregate funding for all programs contributing to this goal. BB5F061B-0B24-401D-852F-C6B17BBF5F30 19.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 19.0.1 Funding Billions of Dollars C499EF62-BEF4-4A81-B67E-7EA3226A6B34 2023-10-01 2024-09-30 15.0 Total funding for all objectives under this goal. Internal Revenue Service Tax Administration Program Collect federal taxes and administer tax laws to finance government operations and ensure compliance with fiscal obligations. 474657AE-DC38-4414-8B35-79AB74B045F0 19.1 Taxpayers Businesses Department of the Treasury Department: Department of the Treasury ^^ Agency: Internal Revenue Service ^^ Program Type: Revenue Collection ^^ Outlays: 14.1 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 19.1.1 Funding Billions of Dollars 6649FFEA-9644-4454-9567-2465E1D3BE28 2023-10-01 2024-09-30 14.1 Primary Amount: 14.1 billion dollars 19.1.2 Transactions Processed Number of Transactions 64D52B13-27B9-44B3-9B90-4C4095B40096 2023-10-01 2024-09-30 Specify the target for transactions processed during the reporting period. 2023-10-01 2024-09-30 Report the actual value for transactions processed during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 19.1.3 Compliance Rate Percent E089CE59-1F8C-4445-82E1-475C7C1FB096 2023-10-01 2024-09-30 Specify the target for compliance rate during the reporting period. 2023-10-01 2024-09-30 Report the actual value for compliance rate during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Financial Management Service Program Process federal payments and manage government financial transactions to ensure timely and accurate disbursement of funds. 283D0404-FD86-443F-856B-4BD2D339CD9A 19.2 Federal Agencies Payment Recipients Department of the Treasury Department: Department of the Treasury ^^ Program Type: Financial Operations ^^ Outlays: 0.6 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 19.2.1 Funding Billions of Dollars 2F0BAED5-9DF5-4CAD-90A2-F5554FA0913F 2023-10-01 2024-09-30 0.6 Primary Amount: 0.6 billion dollars 19.2.2 Transactions Processed Number of Transactions 4649BB26-F685-4188-877A-C3FCCB226DB3 2023-10-01 2024-09-30 Specify the target for transactions processed during the reporting period. 2023-10-01 2024-09-30 Report the actual value for transactions processed during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 19.2.3 Compliance Rate Percent EFEF0130-1C8E-4DB8-A0BC-17BAE5833D58 2023-10-01 2024-09-30 Specify the target for compliance rate during the reporting period. 2023-10-01 2024-09-30 Report the actual value for compliance rate during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Public Debt Management Program Issue and manage federal debt securities to finance government operations and maintain financial stability. 77D93C7A-0076-44EF-87A5-24B04DF835A9 19.3 Investors Taxpayers Department of the Treasury Department: Department of the Treasury ^^ Program Type: Debt Management ^^ Outlays: 0.3 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 19.3.1 Funding Billions of Dollars 3A31F954-FEE3-4A14-8425-A943693EEAFF 2023-10-01 2024-09-30 0.3 Primary Amount: 0.3 billion dollars 19.3.2 Transactions Processed Number of Transactions 883DC01D-B1C7-42A2-813F-76DBA2AEFBC1 2023-10-01 2024-09-30 Specify the target for transactions processed during the reporting period. 2023-10-01 2024-09-30 Report the actual value for transactions processed during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 19.3.3 Compliance Rate Percent A846AD96-E751-4F8E-83A3-54AB670C5DAF 2023-10-01 2024-09-30 Specify the target for compliance rate during the reporting period. 2023-10-01 2024-09-30 Report the actual value for compliance rate during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. National Defense & Security Maintain military readiness, develop defense capabilities, and support national security operations to protect the nation and its interests. FBA6EB79-71D4-4A7F-92AA-CE0BDD917CC5 20 Program Funding Total Aggregate funding for all programs contributing to this goal. 6310A264-1968-4B49-A224-E300A563E9CA 20.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 20.0.1 Funding Billions of Dollars 3A0F30E9-68B2-4B5C-A0A3-4D1D8B23288F 2023-10-01 2024-09-30 652.1 Total funding for all objectives under this goal. Military Personnel Program Provide compensation and support services to active-duty military personnel to sustain readiness and operational effectiveness. 8D631B76-8399-4119-8281-0D1B8BB8393A 20.1 Service Members Military Families Department of Defense Department: Department of Defense ^^ Program Type: Personnel Support ^^ Outlays: 179.5 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Mandatory and discretionary spending ^^ Source: Federal Program Inventory dataset 20.1.1 Funding Billions of Dollars AE433008-D587-4B7F-BCC6-7869E1D10F3E 2023-10-01 2024-09-30 179.5 Primary Amount: 179.5 billion dollars 20.1.2 Units Supported Number of Units E1358B88-2A01-4449-97C5-D238EBC9824D 2023-10-01 2024-09-30 Specify the target for units supported during the reporting period. 2023-10-01 2024-09-30 Report the actual value for units supported during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 20.1.3 Readiness Percent of Units FA7D77CC-32CD-47D3-84E3-611C0F29CB4B 2023-10-01 2024-09-30 Specify the target for readiness during the reporting period. 2023-10-01 2024-09-30 Report the actual value for readiness during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Operations and Maintenance Program Support training, logistics, and operational activities to maintain military readiness and sustain defense capabilities. 44E73254-AEC0-4902-AAC1-1A89C3B53FDB 20.2 Combatant Commands Service Members Department of Defense Department: Department of Defense ^^ Program Type: Military Operations ^^ Outlays: 303.7 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Discretionary spending ^^ Source: Federal Program Inventory dataset 20.2.1 Funding Billions of Dollars 2F549074-E0A2-44A6-B221-5A6CF25EA930 2023-10-01 2024-09-30 303.7 Primary Amount: 303.7 billion dollars 20.2.2 Units Supported Number of Units 52017170-0CD7-4411-BFDB-D599F08C8F4F 2023-10-01 2024-09-30 Specify the target for units supported during the reporting period. 2023-10-01 2024-09-30 Report the actual value for units supported during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 20.2.3 Readiness Percent of Units C9BEBB0A-1C28-44E6-9F49-54E577462286 2023-10-01 2024-09-30 Specify the target for readiness during the reporting period. 2023-10-01 2024-09-30 Report the actual value for readiness during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Procurement and Weapons Systems Program Acquire equipment and weapons systems to strengthen defense capabilities and support military operations. FB46DE5E-EE76-44B0-826E-D95033265526 20.3 Armed Forces Defense Contractors Department of Defense Department: Department of Defense ^^ Program Type: Equipment Procurement ^^ Outlays: 168.9 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Discretionary spending ^^ Source: Federal Program Inventory dataset 20.3.1 Funding Billions of Dollars F72A7B1D-866C-4EE5-8F47-7DA1EB5A8A83 2023-10-01 2024-09-30 168.9 Primary Amount: 168.9 billion dollars 20.3.2 Units Supported Number of Units B512C84E-15D9-4B4C-A377-5CA803B0D3A9 2023-10-01 2024-09-30 Specify the target for units supported during the reporting period. 2023-10-01 2024-09-30 Report the actual value for units supported during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 20.3.3 Readiness Percent of Units 100B98EB-EBC5-46B6-A327-F277D01D178A 2023-10-01 2024-09-30 Specify the target for readiness during the reporting period. 2023-10-01 2024-09-30 Report the actual value for readiness during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Legislative & Oversight Functions Represent constituents, enact legislation, and oversee federal programs to ensure accountability, transparency, and effective governance. 06A774ED-0413-4DB0-8C12-AABFDD84C4B1 21 Program Funding Total Aggregate funding for all programs contributing to this goal. CB8CFEAA-0700-4A75-BE52-8CA186DC42B1 21.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 21.0.1 Funding Billions of Dollars 71AC003A-52CC-4980-8F6C-079423C567C4 2023-10-01 2024-09-30 4.0 Total funding for all objectives under this goal. House of Representatives Operations Program Support legislative deliberation and constituent representation by funding the operations of the House of Representatives. 85A11F74-699D-4435-B4DC-2B4F92954C83 21.1 Constituents Members of Congress Legislative Branch Department: Legislative Branch ^^ Program Type: Legislative Operations ^^ Outlays: 1.9 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 21.1.1 Funding Billions of Dollars 40DD8AF9-E11F-4D8F-A43F-46C020517395 2023-10-01 2024-09-30 1.9 Primary Amount: 1.9 billion dollars 21.1.2 Oversight Actions Number of Actions C6BF4814-A380-415B-8FB9-3C54F4DBB1AA 2023-10-01 2024-09-30 Specify the target for oversight actions during the reporting period. 2023-10-01 2024-09-30 Report the actual value for oversight actions during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 21.1.3 Accountability Improvement Percent of Agencies E1F9DE1C-ED98-433C-8573-52297C7DD084 2023-10-01 2024-09-30 Specify the target for accountability improvement during the reporting period. 2023-10-01 2024-09-30 Report the actual value for accountability improvement during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Senate Operations Program Support legislative deliberation and oversight activities by funding the operations of the Senate. BBB98EFA-51B1-45A1-A7D7-FCF56D704E84 21.2 Constituents Members of the Senate Legislative Branch Department: Legislative Branch ^^ Program Type: Legislative Operations ^^ Outlays: 1.3 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 21.2.1 Funding Billions of Dollars 52F5BB3C-7193-4EB7-85B4-6C32D6880816 2023-10-01 2024-09-30 1.3 Primary Amount: 1.3 billion dollars 21.2.2 Oversight Actions Number of Actions 8DBEB304-5D06-4D05-9C46-8E8F9F080861 2023-10-01 2024-09-30 Specify the target for oversight actions during the reporting period. 2023-10-01 2024-09-30 Report the actual value for oversight actions during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 21.2.3 Accountability Improvement Percent of Agencies 173FE1C6-9A04-4C49-9451-E484AA95E972 2023-10-01 2024-09-30 Specify the target for accountability improvement during the reporting period. 2023-10-01 2024-09-30 Report the actual value for accountability improvement during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Government Accountability Office Oversight Program Conduct audits and evaluations of federal programs to improve performance, accountability, and fiscal responsibility. 654420C3-A5D1-4929-8217-7341DDA5D994 21.3 Congress Taxpayers Government Accountability Office Department: Government Accountability Office ^^ Program Type: Oversight and Audit ^^ Outlays: 0.8 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Annual appropriations ^^ Source: Federal Program Inventory dataset 21.3.1 Funding Billions of Dollars AD2F7A23-664E-4FF0-A179-4665621BE3A4 2023-10-01 2024-09-30 0.8 Primary Amount: 0.8 billion dollars 21.3.2 Oversight Actions Number of Actions 69F1014A-CCDB-4B1A-BAA4-6E79C9FDAD2C 2023-10-01 2024-09-30 Specify the target for oversight actions during the reporting period. 2023-10-01 2024-09-30 Report the actual value for oversight actions during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 21.3.3 Accountability Improvement Percent of Agencies BE8656D8-71AF-4D5A-A046-A7257D5F09E6 2023-10-01 2024-09-30 Specify the target for accountability improvement during the reporting period. 2023-10-01 2024-09-30 Report the actual value for accountability improvement during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Interest on the Public Debt Pay interest on federal debt obligations to maintain financial credibility and ensure continued access to capital markets. FEDB5AA7-2E79-4E0F-8D00-57A2A51CEB98 22 Program Funding Total Aggregate funding for all programs contributing to this goal. A501BE11-29CD-4246-AFD9-CF3E5F60998A 22.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 22.0.1 Funding Billions of Dollars AD928D04-BC6C-4DA6-B8EC-F9E7114FE05D 2023-10-01 2024-09-30 659.0 Total funding for all objectives under this goal. Treasury Interest Payments Program Pay interest to holders of federal securities to meet legal obligations and sustain confidence in U.S. financial markets. 64D3DBDF-918F-4B43-ABE0-E842DE619AC2 22.1 Bondholders Investors Taxpayers Department of the Treasury Department: Department of the Treasury ^^ Program Type: Debt Service ^^ Outlays: 659 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Mandatory spending ^^ Source: Federal Program Inventory dataset 22.1.1 Funding Billions of Dollars 6A01914B-1E1A-40F5-9CF0-9277721269B6 2023-10-01 2024-09-30 659 Primary Amount: 659 billion dollars 22.1.2 Obligations Paid Number of Obligations C3EA4F42-462A-469E-95FA-25DAD6163A32 2023-10-01 2024-09-30 Specify the target for obligations paid during the reporting period. 2023-10-01 2024-09-30 Report the actual value for obligations paid during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 22.1.3 Debt Service Reliability Percent 6604478C-571D-48B1-8ECD-B635D7B58DC8 2023-10-01 2024-09-30 Specify the target for debt service reliability during the reporting period. 2023-10-01 2024-09-30 Report the actual value for debt service reliability during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. General Government Transfers Transfer financial resources among governments, trust funds, and beneficiaries to meet statutory obligations and sustain fiscal operations. A5FEA56E-C4EA-4826-9A84-C475BE6B4BCB 23 Program Funding Total Aggregate funding for all programs contributing to this goal. 25C06994-4CBD-4E17-A901-F5539E041C51 23.0 Taxpayers Calculation Method: Sum of all objective funding amounts ^^ Aggregation Level: Goal 23.0.1 Funding Billions of Dollars B6B2A453-270C-4A94-AA16-58B76A4CC5DC 2023-10-01 2024-09-30 1337.0 Total funding for all objectives under this goal. Payments to States Program Transfer federal funds to state governments to support public services and fulfill statutory funding commitments. 465130F1-539C-4326-838E-A89548FAA4ED 23.1 State Governments Residents of States Department of the Treasury Department: Department of the Treasury ^^ Program Type: Intergovernmental Transfers ^^ Outlays: 912 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Mandatory spending ^^ Source: Federal Program Inventory dataset 23.1.1 Funding Billions of Dollars B23DE9F1-6A82-4A8C-B1BD-536D0FF33351 2023-10-01 2024-09-30 912 Primary Amount: 912 billion dollars 23.1.2 Transfers Issued Number of Transfers 986C7BC3-9124-4F9B-879A-D908B55A4E09 2023-10-01 2024-09-30 Specify the target for transfers issued during the reporting period. 2023-10-01 2024-09-30 Report the actual value for transfers issued during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 23.1.3 Beneficiary Support Percent of Beneficiaries 5BBE784C-FF62-4B11-A3BA-4E8EE77FC995 2023-10-01 2024-09-30 Specify the target for beneficiary support during the reporting period. 2023-10-01 2024-09-30 Report the actual value for beneficiary support during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Refundable Tax Credits Program Provide refundable tax credits to eligible individuals and families to supplement income and reduce tax burdens. CB8946A0-82E7-4667-9F0F-2249367D8AF9 23.2 Eligible Taxpayers Low-Income Families Department of the Treasury Department: Department of the Treasury ^^ Program Type: Tax Credit Transfers ^^ Outlays: 184 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Mandatory spending ^^ Source: Federal Program Inventory dataset 23.2.1 Funding Billions of Dollars 8C184175-D3F6-433E-88F3-620A7C6E85D8 2023-10-01 2024-09-30 184 Primary Amount: 184 billion dollars 23.2.2 Transfers Issued Number of Transfers 34C40D76-20C6-4E79-B616-3CF75CAE7928 2023-10-01 2024-09-30 Specify the target for transfers issued during the reporting period. 2023-10-01 2024-09-30 Report the actual value for transfers issued during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 23.2.3 Beneficiary Support Percent of Beneficiaries 3132345B-A608-408A-BA80-F94990E6C0E8 2023-10-01 2024-09-30 Specify the target for beneficiary support during the reporting period. 2023-10-01 2024-09-30 Report the actual value for beneficiary support during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. Trust Fund Transfers Program Transfer funds between federal trust funds to maintain statutory balances and support long-term program financing. A7004D80-73D1-4BE6-8DEC-9B6F806B77E2 23.3 Trust Fund Beneficiaries Taxpayers Department of the Treasury Department: Department of the Treasury ^^ Program Type: Fund Transfers ^^ Outlays: 241 billion dollars ^^ Dollar Basis (Primary): Outlays ^^ Funding Status: Mandatory spending ^^ Source: Federal Program Inventory dataset 23.3.1 Funding Billions of Dollars 6166329D-E094-43F8-ABD5-782C3041B125 2023-10-01 2024-09-30 241 Primary Amount: 241 billion dollars 23.3.2 Transfers Issued Number of Transfers 4F2F40F8-5095-4070-8B18-8691FBD7FDA5 2023-10-01 2024-09-30 Specify the target for transfers issued during the reporting period. 2023-10-01 2024-09-30 Report the actual value for transfers issued during the reporting period. Placeholder indicator — Output performance data should be reported by the responsible agency. 23.3.3 Beneficiary Support Percent of Beneficiaries 81029486-24A6-4CAE-8BEA-49C173062F69 2023-10-01 2024-09-30 Specify the target for beneficiary support during the reporting period. 2023-10-01 2024-09-30 Report the actual value for beneficiary support during the reporting period. Placeholder indicator — Outcome performance data should be reported by the responsible agency. C9FC72DB-4968-4E69-9CEA-E36F865A9709 2023-10-01 2024-09-30 2026-04-03 https://aprilharding.com/data-details/ 272F5CCB-25C8-4464-B841-6D2A08B552C2 Owen Ambur Owen.Ambur@verizon.net