blob: a2bc6b33fad4f6d2bd9fc084571bce6a740208c4 [file] [log] [blame]
[
{
"value": [
1226629000,
null,
null
],
"name": "Health and Human Services",
"id": "branch-8",
"discretion": null,
"children": [
{
"value": [
1105220000,
1071808000,
3.11734937600765
],
"name": "Centers for Medicare and Medicaid Services",
"id": "leaf-135",
"discretion": "mandatory"
},
{
"value": [
34502000,
34325000,
0.515659140568103
],
"name": "Administration for Children and Families",
"id": "leaf-131",
"discretion": "mandatory"
},
{
"value": [
31829000,
30784000,
3.39462058212059
],
"name": "National Institutes of Health",
"id": "leaf-127",
"discretion": "discretionary"
},
{
"value": [
16180000,
17334000,
-6.65743625245183
],
"name": "Administration for Children and Families",
"id": "leaf-118",
"discretion": "discretionary"
},
{
"value": [
7324000,
6246000,
17.2590457893051
],
"name": "Centers for Medicare and Medicaid Services",
"id": "leaf-121",
"discretion": "discretionary"
},
{
"value": [
6821000,
7506000,
-9.12603250732747
],
"name": "Health Resources and Services Administration",
"id": "leaf-125",
"discretion": "discretionary"
},
{
"value": [
5893000,
6467000,
-8.8758311427246
],
"name": "Centers for Disease Control and Prevention",
"id": "leaf-120",
"discretion": "discretionary"
},
{
"value": [
4624000,
4053000,
14.0883296323711
],
"name": "Indian Health Services",
"id": "leaf-126",
"discretion": "discretionary"
},
{
"value": [
3387000,
3431000,
-1.28242494899447
],
"name": "Substance Abuse and Mental Health Services Administration",
"id": "leaf-130",
"discretion": "discretionary"
},
{
"value": [
2744000,
2599000,
5.57906887264332
],
"name": "Food and Drug Administration",
"id": "leaf-124",
"discretion": "discretionary"
},
{
"value": [
2237000,
1513000,
47.8519497686715
],
"name": "Administration on Aging",
"id": "leaf-119",
"discretion": "discretionary"
},
{
"value": [
2155000,
707000,
204.809052333805
],
"name": "Health Resources and Services Administration",
"id": "leaf-139",
"discretion": "mandatory"
},
{
"value": [
1063000,
4554000,
-76.6578831796223
],
"name": "Departmental Management",
"id": "leaf-123",
"discretion": "discretionary"
},
{
"value": [
809000,
297000,
172.390572390572
],
"name": "Centers for Disease Control and Prevention",
"id": "leaf-134",
"discretion": "mandatory"
},
{
"value": [
647000,
610000,
6.06557377049179
],
"name": "Program Support Center",
"id": "leaf-143",
"discretion": "mandatory"
},
{
"value": [
473000,
1047000,
-54.8233046800382
],
"name": "Departmental Management",
"id": "leaf-137",
"discretion": "mandatory"
},
{
"value": [
210000,
10000,
2000
],
"name": "Administration on Aging",
"id": "leaf-132",
"discretion": "mandatory"
},
{
"value": [
166000,
166000,
0
],
"name": "National Institutes of Health",
"id": "leaf-141",
"discretion": "mandatory"
},
{
"value": [
158000,
158000,
0
],
"name": "Indian Health Services",
"id": "leaf-140",
"discretion": "mandatory"
},
{
"value": [
93000,
20000,
365
],
"name": "Substance Abuse and Mental Health Services Administration",
"id": "leaf-144",
"discretion": "mandatory"
},
{
"value": [
53000,
50000,
6.00000000000001
],
"name": "Office of the Inspector General",
"id": "leaf-128",
"discretion": "discretionary"
},
{
"value": [
39000,
36000,
8.33333333333333
],
"name": "Program Support Center",
"id": "leaf-129",
"discretion": "discretionary"
},
{
"value": [
2000,
2000,
0
],
"name": "Food and Drug Administration",
"id": "leaf-138",
"discretion": "mandatory"
}
]
},
{
"value": [
818284000,
null,
null
],
"name": "Social Security Administration",
"id": "branch-34",
"discretion": null,
"children": [
{
"value": [
808041000,
744812000,
8.48925634925324
],
"name": "Social Security Administration",
"id": "leaf-531",
"discretion": "mandatory"
},
{
"value": [
10243000,
9294000,
10.2108887454271
],
"name": "Social Security Administration",
"id": "leaf-530",
"discretion": "discretionary"
}
]
},
{
"value": [
677483000,
null,
null
],
"name": "Defense--Military Programs",
"id": "branch-5",
"discretion": null,
"children": [
{
"value": [
294891000,
292828000,
0.704509131640418
],
"name": "Operation and Maintenance",
"id": "leaf-77",
"discretion": "discretionary"
},
{
"value": [
154057000,
152586000,
0.964046504921812
],
"name": "Military Personnel",
"id": "leaf-76",
"discretion": "discretionary"
},
{
"value": [
128051000,
135819000,
-5.71937652316686
],
"name": "Procurement",
"id": "leaf-78",
"discretion": "discretionary"
},
{
"value": [
75722000,
80232000,
-5.62119852427959
],
"name": "Research, Development, Test, and Evaluation",
"id": "leaf-79",
"discretion": "discretionary"
},
{
"value": [
13073000,
22578000,
-42.0985029674905
],
"name": "Military Construction",
"id": "leaf-75",
"discretion": "discretionary"
},
{
"value": [
5475000,
4516000,
21.2356067316209
],
"name": "Military Personnel",
"id": "leaf-83",
"discretion": "mandatory"
},
{
"value": [
3136000,
4159000,
-24.5972589564799
],
"name": "Revolving and Management Funds",
"id": "leaf-80",
"discretion": "discretionary"
},
{
"value": [
1695000,
2267000,
-25.2315835906484
],
"name": "Family Housing",
"id": "leaf-74",
"discretion": "discretionary"
},
{
"value": [
836000,
804000,
3.98009950248757
],
"name": "Operation and Maintenance",
"id": "leaf-84",
"discretion": "mandatory"
},
{
"value": [
447000,
756000,
-40.8730158730159
],
"name": "Trust Funds",
"id": "leaf-88",
"discretion": "mandatory"
},
{
"value": [
100000,
756000,
null
],
"name": "Research, Development, Test, and Evaluation",
"id": "leaf-86",
"discretion": "mandatory"
}
]
},
{
"value": [
612004000,
null,
null
],
"name": "Treasury",
"id": "branch-15",
"discretion": null,
"children": [
{
"value": [
474146000,
413955000,
14.5404693746905
],
"name": "Interest on the Public Debt",
"id": "leaf-279",
"discretion": "net interest"
},
{
"value": [
82053000,
110583000,
-25.7996256205746
],
"name": "Internal Revenue Service",
"id": "leaf-275",
"discretion": "mandatory"
},
{
"value": [
24495000,
12679000,
93.1934695165234
],
"name": "Financial Management Service",
"id": "leaf-278",
"discretion": "net interest"
},
{
"value": [
13285000,
12147000,
9.36856837079114
],
"name": "Internal Revenue Service",
"id": "leaf-269",
"discretion": "discretionary"
},
{
"value": [
9495000,
15156000,
-37.3515439429929
],
"name": "Departmental Offices",
"id": "leaf-273",
"discretion": "mandatory"
},
{
"value": [
3841000,
2192000,
75.228102189781
],
"name": "Financial Management Service",
"id": "leaf-274",
"discretion": "mandatory"
},
{
"value": [
3289000,
2177000,
51.0794671566376
],
"name": "Internal Revenue Service",
"id": "leaf-280",
"discretion": "net interest"
},
{
"value": [
510000,
378000,
34.9206349206349
],
"name": "Alcohol and Tobacco Tax and Trade Bureau",
"id": "leaf-270",
"discretion": "mandatory"
},
{
"value": [
219000,
244000,
-10.2459016393443
],
"name": "Financial Management Service",
"id": "leaf-268",
"discretion": "discretionary"
},
{
"value": [
166000,
861000,
-80.7200929152149
],
"name": "Departmental Offices",
"id": "leaf-266",
"discretion": "discretionary"
},
{
"value": [
166000,
185000,
-10.2702702702703
],
"name": "Bureau of the Public Debt",
"id": "leaf-264",
"discretion": "discretionary"
},
{
"value": [
127000,
103000,
23.3009708737864
],
"name": "Bureau of the Public Debt",
"id": "leaf-271",
"discretion": "mandatory"
},
{
"value": [
114000,
111000,
2.7027027027027
],
"name": "Financial Crimes Enforcement Network",
"id": "leaf-267",
"discretion": "discretionary"
},
{
"value": [
98000,
103000,
-4.85436893203883
],
"name": "Alcohol and Tobacco Tax and Trade Bureau",
"id": "leaf-263",
"discretion": "discretionary"
}
]
},
{
"value": [
148349000,
null,
null
],
"name": "Agriculture",
"id": "branch-3",
"discretion": null,
"children": [
{
"value": [
104212000,
85935000,
21.2684005352883
],
"name": "Food and Nutrition Service",
"id": "leaf-39",
"discretion": "mandatory"
},
{
"value": [
9801000,
10069000,
-2.66163472042904
],
"name": "Farm Service Agency",
"id": "leaf-38",
"discretion": "mandatory"
},
{
"value": [
7765000,
8227000,
-5.61565576759451
],
"name": "Food and Nutrition Service",
"id": "leaf-14",
"discretion": "discretionary"
},
{
"value": [
5125000,
5313000,
-3.53849049501224
],
"name": "Forest Service",
"id": "leaf-17",
"discretion": "discretionary"
},
{
"value": [
4592000,
2939000,
56.2436202790065
],
"name": "Natural Resources Conservation Service",
"id": "leaf-44",
"discretion": "mandatory"
},
{
"value": [
2981000,
4547000,
-34.4402903012976
],
"name": "Risk Management Agency",
"id": "leaf-47",
"discretion": "mandatory"
},
{
"value": [
2124000,
2376000,
-10.6060606060606
],
"name": "Foreign Agricultural Service",
"id": "leaf-16",
"discretion": "discretionary"
},
{
"value": [
1777000,
2139000,
-16.9237961664329
],
"name": "Farm Service Agency",
"id": "leaf-13",
"discretion": "discretionary"
},
{
"value": [
1446000,
1885000,
-23.289124668435
],
"name": "Rural Housing Service",
"id": "leaf-31",
"discretion": "discretionary"
},
{
"value": [
1306000,
1276000,
2.35109717868338
],
"name": "Agricultural Marketing Service",
"id": "leaf-33",
"discretion": "mandatory"
},
{
"value": [
1209000,
1351000,
-10.5107327905255
],
"name": "National Institute of Food and Agriculture",
"id": "leaf-21",
"discretion": "discretionary"
},
{
"value": [
1011000,
1019000,
-0.785083415112853
],
"name": "Food Safety and Inspection Service",
"id": "leaf-15",
"discretion": "discretionary"
},
{
"value": [
914000,
1251000,
-26.9384492406075
],
"name": "Agricultural Research Service",
"id": "leaf-7",
"discretion": "discretionary"
},
{
"value": [
838000,
949000,
-11.6965226554268
],
"name": "Animal and Plant Health Inspection Service",
"id": "leaf-8",
"discretion": "discretionary"
},
{
"value": [
695000,
779000,
-10.783055198973
],
"name": "Forest Service",
"id": "leaf-42",
"discretion": "mandatory"
},
{
"value": [
577000,
694000,
-16.8587896253602
],
"name": "Rural Utilities Service",
"id": "leaf-32",
"discretion": "discretionary"
},
{
"value": [
412000,
431000,
-4.40835266821346
],
"name": "Departmental Management",
"id": "leaf-10",
"discretion": "discretionary"
},
{
"value": [
264000,
320000,
-17.5
],
"name": "Animal and Plant Health Inspection Service",
"id": "leaf-35",
"discretion": "mandatory"
},
{
"value": [
234000,
202000,
15.8415841584158
],
"name": "Rural Development",
"id": "leaf-30",
"discretion": "discretionary"
},
{
"value": [
175000,
384000,
-54.4270833333333
],
"name": "Rural Business_Cooperative Service",
"id": "leaf-48",
"discretion": "mandatory"
},
{
"value": [
165000,
162000,
1.85185185185186
],
"name": "National Agricultural Statistics Service",
"id": "leaf-19",
"discretion": "discretionary"
},
{
"value": [
134000,
123000,
8.9430894308943
],
"name": "National Institute of Food and Agriculture",
"id": "leaf-43",
"discretion": "mandatory"
},
{
"value": [
99000,
93000,
6.4516129032258
],
"name": "Agricultural Marketing Service",
"id": "leaf-6",
"discretion": "discretionary"
},
{
"value": [
91000,
89000,
2.24719101123596
],
"name": "Office of the Inspector General",
"id": "leaf-26",
"discretion": "discretionary"
},
{
"value": [
86000,
82000,
4.87804878048781
],
"name": "Economic Research Service",
"id": "leaf-11",
"discretion": "discretionary"
},
{
"value": [
82000,
80000,
2.49999999999999
],
"name": "Risk Management Agency",
"id": "leaf-28",
"discretion": "discretionary"
},
{
"value": [
53000,
18000,
194.444444444444
],
"name": "Office of the Secretary",
"id": "leaf-27",
"discretion": "discretionary"
},
{
"value": [
46000,
44000,
4.54545454545454
],
"name": "Office of the General Counsel",
"id": "leaf-25",
"discretion": "discretionary"
},
{
"value": [
44000,
42000,
4.76190476190477
],
"name": "Grain Inspection, Packers and Stockyards Administration",
"id": "leaf-18",
"discretion": "discretionary"
},
{
"value": [
22000,
22000,
0
],
"name": "Departmental Management",
"id": "leaf-37",
"discretion": "mandatory"
},
{
"value": [
18000,
14000,
28.5714285714286
],
"name": "Agricultural Research Service",
"id": "leaf-34",
"discretion": "mandatory"
},
{
"value": [
15000,
15000,
0
],
"name": "National Appeals Division",
"id": "leaf-20",
"discretion": "discretionary"
},
{
"value": [
15000,
13000,
15.3846153846154
],
"name": "Office of Chief Economist",
"id": "leaf-23",
"discretion": "discretionary"
},
{
"value": [
10000,
10000,
0
],
"name": "Office of Communications",
"id": "leaf-24",
"discretion": "discretionary"
},
{
"value": [
9000,
10000,
-10
],
"name": "Food Safety and Inspection Service",
"id": "leaf-40",
"discretion": "mandatory"
},
{
"value": [
1000,
1000,
0
],
"name": "Office of the Secretary",
"id": "leaf-46",
"discretion": "mandatory"
},
{
"value": [
1000,
1000,
0
],
"name": "Office of Chief Economist",
"id": "leaf-45",
"discretion": "mandatory"
}
]
},
{
"value": [
132612000,
null,
null
],
"name": "Labor",
"id": "branch-12",
"discretion": null,
"children": [
{
"value": [
117659000,
240093000,
-50.9944063342122
],
"name": "Employment and Training Administration",
"id": "leaf-218",
"discretion": "mandatory"
},
{
"value": [
10000000,
10917000,
-8.39974351928186
],
"name": "Employment and Training Administration",
"id": "leaf-209",
"discretion": "discretionary"
},
{
"value": [
2078000,
2217000,
-6.26973387460532
],
"name": "Office of Workers' Compensation Programs",
"id": "leaf-220",
"discretion": "mandatory"
},
{
"value": [
583000,
559000,
4.29338103756709
],
"name": "Occupational Safety and Health Administration",
"id": "leaf-212",
"discretion": "discretionary"
},
{
"value": [
578000,
530000,
9.0566037735849
],
"name": "Bureau of Labor Statistics",
"id": "leaf-205",
"discretion": "discretionary"
},
{
"value": [
567000,
530000,
6.98113207547171
],
"name": "Departmental Management",
"id": "leaf-207",
"discretion": "discretionary"
},
{
"value": [
384000,
364000,
5.4945054945055
],
"name": "Mine Safety and Health Administration",
"id": "leaf-211",
"discretion": "discretionary"
},
{
"value": [
241000,
364000,
null
],
"name": "Wage and Hour Division",
"id": "leaf-216",
"discretion": "discretionary"
},
{
"value": [
198000,
160000,
23.75
],
"name": "Employee Benefits Security Administration",
"id": "leaf-208",
"discretion": "discretionary"
},
{
"value": [
123000,
160000,
null
],
"name": "Office of Workers' Compensation Programs",
"id": "leaf-215",
"discretion": "discretionary"
},
{
"value": [
109000,
160000,
null
],
"name": "Office of Federal Contract Compliance Programs",
"id": "leaf-213",
"discretion": "discretionary"
},
{
"value": [
51000,
160000,
null
],
"name": "Wage and Hour Division",
"id": "leaf-221",
"discretion": "mandatory"
},
{
"value": [
41000,
160000,
null
],
"name": "Office of Labor Management Standards",
"id": "leaf-214",
"discretion": "discretionary"
}
]
},
{
"value": [
132359000,
null,
null
],
"name": "Veterans Affairs",
"id": "branch-17",
"discretion": null,
"children": [
{
"value": [
70477000,
71940000,
-2.03363914373089
],
"name": "Benefits Programs",
"id": "leaf-310",
"discretion": "mandatory"
},
{
"value": [
54438000,
47966000,
13.4928907976483
],
"name": "Veterans Health Administration",
"id": "leaf-309",
"discretion": "discretionary"
},
{
"value": [
7259000,
7718000,
-5.94713656387665
],
"name": "Departmental Administration",
"id": "leaf-308",
"discretion": "discretionary"
},
{
"value": [
156000,
233000,
-33.0472103004292
],
"name": "Benefits Programs",
"id": "leaf-306",
"discretion": "discretionary"
},
{
"value": [
29000,
27000,
7.40740740740742
],
"name": "Veterans Health Administration",
"id": "leaf-312",
"discretion": "mandatory"
}
]
},
{
"value": [
129458000,
null,
null
],
"name": "Transportation",
"id": "branch-16",
"discretion": null,
"children": [
{
"value": [
70546000,
67815000,
4.02713264027132
],
"name": "Federal Highway Administration",
"id": "leaf-297",
"discretion": "mandatory"
},
{
"value": [
22201000,
9772000,
127.189930413426
],
"name": "Federal Transit Administration",
"id": "leaf-300",
"discretion": "mandatory"
},
{
"value": [
12883000,
12470000,
3.31194867682438
],
"name": "Federal Aviation Administration",
"id": "leaf-282",
"discretion": "discretionary"
},
{
"value": [
8046000,
15000,
53540
],
"name": "Federal Railroad Administration",
"id": "leaf-299",
"discretion": "mandatory"
},
{
"value": [
5774000,
3121000,
85.0048061518744
],
"name": "Federal Aviation Administration",
"id": "leaf-296",
"discretion": "mandatory"
},
{
"value": [
5000000,
3121000,
null
],
"name": "National Infrastructure Bank",
"id": "leaf-303",
"discretion": "mandatory"
},
{
"value": [
2050000,
50000,
4000
],
"name": "Office of the Secretary",
"id": "leaf-304",
"discretion": "mandatory"
},
{
"value": [
860000,
696000,
23.5632183908046
],
"name": "National Highway Traffic Safety Administration",
"id": "leaf-302",
"discretion": "mandatory"
},
{
"value": [
606000,
536000,
13.0597014925373
],
"name": "Federal Motor Carrier Safety Administration",
"id": "leaf-298",
"discretion": "mandatory"
},
{
"value": [
303000,
413000,
-26.634382566586
],
"name": "Maritime Administration",
"id": "leaf-287",
"discretion": "discretionary"
},
{
"value": [
290000,
890000,
-67.4157303370787
],
"name": "Office of the Secretary",
"id": "leaf-290",
"discretion": "discretionary"
},
{
"value": [
192000,
164000,
17.0731707317073
],
"name": "Pipeline and Hazardous Materials Safety Administration",
"id": "leaf-291",
"discretion": "discretionary"
},
{
"value": [
183000,
4360000,
-95.802752293578
],
"name": "Federal Railroad Administration",
"id": "leaf-285",
"discretion": "discretionary"
},
{
"value": [
175000,
226000,
-22.5663716814159
],
"name": "Maritime Administration",
"id": "leaf-301",
"discretion": "mandatory"
},
{
"value": [
150000,
2389000,
-93.7212222687317
],
"name": "Federal Transit Administration",
"id": "leaf-286",
"discretion": "discretionary"
},
{
"value": [
89000,
77000,
15.5844155844156
],
"name": "Office of Inspector General",
"id": "leaf-289",
"discretion": "discretionary"
},
{
"value": [
34000,
32000,
6.25
],
"name": "Saint Lawrence Seaway Development Corporation",
"id": "leaf-293",
"discretion": "discretionary"
},
{
"value": [
30000,
28000,
7.14285714285714
],
"name": "Surface Transportation Board",
"id": "leaf-294",
"discretion": "discretionary"
},
{
"value": [
28000,
23000,
21.7391304347826
],
"name": "Pipeline and Hazardous Materials Safety Administration",
"id": "leaf-305",
"discretion": "mandatory"
},
{
"value": [
18000,
13000,
38.4615384615385
],
"name": "Research and Innovative Technology Administration",
"id": "leaf-292",
"discretion": "discretionary"
}
]
},
{
"value": [
93790000,
null,
null
],
"name": "Education",
"id": "branch-6",
"discretion": null,
"children": [
{
"value": [
31433000,
20085000,
56.4998755290018
],
"name": "Office of Federal Student Aid",
"id": "leaf-95",
"discretion": "discretionary"
},
{
"value": [
20161000,
22495000,
-10.3756390308958
],
"name": "Office of Elementary and Secondary Education",
"id": "leaf-93",
"discretion": "discretionary"
},
{
"value": [
12805000,
14290000,
-10.3918824352694
],
"name": "Office of Federal Student Aid",
"id": "leaf-103",
"discretion": "mandatory"
},
{
"value": [
12647000,
13225000,
-4.37051039697542
],
"name": "Office of Special Education and Rehabilitative Services",
"id": "leaf-99",
"discretion": "discretionary"
},
{
"value": [
4995000,
1378000,
262.481857764877
],
"name": "Office of Innovation and Improvement",
"id": "leaf-96",
"discretion": "discretionary"
},
{
"value": [
3122000,
3085000,
1.19935170178282
],
"name": "Office of Special Education and Rehabilitative Services",
"id": "leaf-106",
"discretion": "mandatory"
},
{
"value": [
2533000,
2512000,
0.835987261146487
],
"name": "Office of Postsecondary Education",
"id": "leaf-97",
"discretion": "discretionary"
},
{
"value": [
1781000,
393000,
353.180661577608
],
"name": "Office of Safe and Drug-Free Schools",
"id": "leaf-98",
"discretion": "discretionary"
},
{
"value": [
1683000,
2016000,
-16.5178571428571
],
"name": "Office of Vocational and Adult Education",
"id": "leaf-100",
"discretion": "discretionary"
},
{
"value": [
760000,
659000,
15.3262518968134
],
"name": "Institute of Education Sciences",
"id": "leaf-92",
"discretion": "discretionary"
},
{
"value": [
750000,
750000,
0
],
"name": "Office of English Language Acquisition",
"id": "leaf-94",
"discretion": "discretionary"
},
{
"value": [
654000,
619000,
5.65428109854604
],
"name": "Departmental Management",
"id": "leaf-91",
"discretion": "discretionary"
},
{
"value": [
426000,
462000,
-7.79220779220779
],
"name": "Office of Postsecondary Education",
"id": "leaf-105",
"discretion": "mandatory"
},
{
"value": [
40000,
462000,
null
],
"name": "Office of Innovation and Improvement",
"id": "leaf-104",
"discretion": "mandatory"
}
]
},
{
"value": [
83502000,
null,
null
],
"name": "Office of Personnel Management",
"id": "branch-28",
"discretion": null,
"children": [
{
"value": [
83239000,
73691000,
12.9568061228644
],
"name": "Office of Personnel Management",
"id": "leaf-403",
"discretion": "mandatory"
},
{
"value": [
263000,
243000,
8.23045267489713
],
"name": "Office of Personnel Management",
"id": "leaf-402",
"discretion": "discretionary"
}
]
},
{
"value": [
66476000,
null,
null
],
"name": "Other",
"id": "branch-29",
"discretion": null,
"children": [
{
"value": [
18724000,
18725000,
-0.00534045393858484
],
"name": "National Aeronautics and Space Administration",
"id": "leaf-443",
"discretion": "discretionary"
},
{
"value": [
10000000,
18725000,
null
],
"name": "Allowances",
"id": "leaf-476",
"discretion": "mandatory"
},
{
"value": [
8973000,
10257000,
-12.5182801988886
],
"name": "Environmental Protection Agency",
"id": "leaf-424",
"discretion": "discretionary"
},
{
"value": [
7768000,
6873000,
13.0219700276444
],
"name": "National Science Foundation",
"id": "leaf-452",
"discretion": "discretionary"
},
{
"value": [
5947000,
4449000,
33.6704877500562
],
"name": "Postal Service",
"id": "leaf-499",
"discretion": "mandatory"
},
{
"value": [
1900000,
4449000,
null
],
"name": "National Credit Union Administration",
"id": "leaf-495",
"discretion": "mandatory"
},
{
"value": [
1259000,
1150000,
9.47826086956523
],
"name": "Corporation for National and Community Service",
"id": "leaf-417",
"discretion": "discretionary"
},
{
"value": [
1125000,
672000,
67.4107142857143
],
"name": "Tennessee Valley Authority",
"id": "leaf-505",
"discretion": "mandatory"
},
{
"value": [
1048000,
980000,
6.93877551020408
],
"name": "Smithsonian Institution",
"id": "leaf-469",
"discretion": "discretionary"
},
{
"value": [
984000,
1786000,
-44.9048152295633
],
"name": "Small Business Administration",
"id": "leaf-468",
"discretion": "discretionary"
},
{
"value": [
767000,
750000,
2.26666666666666
],
"name": "Broadcasting Board of Governors",
"id": "leaf-409",
"discretion": "discretionary"
},
{
"value": [
592000,
705000,
-16.0283687943262
],
"name": "Intelligence Community Management Account",
"id": "leaf-437",
"discretion": "discretionary"
},
{
"value": [
514000,
291000,
76.6323024054983
],
"name": "Central Intelligence Agency",
"id": "leaf-480",
"discretion": "mandatory"
},
{
"value": [
451000,
506000,
-10.8695652173913
],
"name": "Corporation for Public Broadcasting",
"id": "leaf-418",
"discretion": "discretionary"
},
{
"value": [
450000,
420000,
7.14285714285714
],
"name": "Legal Services Corporation",
"id": "leaf-439",
"discretion": "discretionary"
},
{
"value": [
386000,
367000,
5.17711171662125
],
"name": "Equal Employment Opportunity Commission",
"id": "leaf-425",
"discretion": "discretionary"
},
{
"value": [
347000,
370000,
-6.21621621621622
],
"name": "Postal Service",
"id": "leaf-464",
"discretion": "discretionary"
},
{
"value": [
333000,
375000,
-11.2
],
"name": "Federal Drug Control Programs",
"id": "leaf-427",
"discretion": "discretionary"
},
{
"value": [
329000,
18000,
1727.77777777778
],
"name": "Bureau of Consumer Financial Protection",
"id": "leaf-479",
"discretion": "mandatory"
},
{
"value": [
288000,
417000,
-30.9352517985611
],
"name": "Securities Investor Protection Corporation",
"id": "leaf-501",
"discretion": "mandatory"
},
{
"value": [
288000,
283000,
1.76678445229681
],
"name": "National Labor Relations Board",
"id": "leaf-449",
"discretion": "discretionary"
},
{
"value": [
258000,
249000,
3.6144578313253
],
"name": "Court Services and Offender Supervision Agency for the District",
"id": "leaf-419",
"discretion": "discretionary"
},
{
"value": [
248000,
90000,
175.555555555556
],
"name": "National Science Foundation",
"id": "leaf-496",
"discretion": "mandatory"
},
{
"value": [
243000,
282000,
-13.8297872340426
],
"name": "Institute of Museum and Library Services",
"id": "leaf-436",
"discretion": "discretionary"
},
{
"value": [
227000,
143000,
58.7412587412587
],
"name": "Federal Housing Finance Agency",
"id": "leaf-486",
"discretion": "mandatory"
},
{
"value": [
216000,
216000,
0
],
"name": "Affordable Housing Program",
"id": "leaf-475",
"discretion": "mandatory"
},
{
"value": [
215000,
233000,
-7.72532188841202
],
"name": "Neighborhood Reinvestment Corporation",
"id": "leaf-454",
"discretion": "discretionary"
},
{
"value": [
213000,
164000,
29.8780487804878
],
"name": "Public Company Accounting Oversight Board",
"id": "leaf-500",
"discretion": "mandatory"
},
{
"value": [
197000,
205000,
-3.90243902439025
],
"name": "Federal Trade Commission",
"id": "leaf-433",
"discretion": "discretionary"
},
{
"value": [
191000,
169000,
13.0177514792899
],
"name": "Commodity Futures Trading Commission",
"id": "leaf-415",
"discretion": "discretionary"
},
{
"value": [
150000,
10000,
1400
],
"name": "Patient-Centered Outcomes Research Trust Fund",
"id": "leaf-498",
"discretion": "mandatory"
},
{
"value": [
146000,
168000,
-13.0952380952381
],
"name": "National Endowment for the Humanities",
"id": "leaf-448",
"discretion": "discretionary"
},
{
"value": [
146000,
168000,
-13.0952380952381
],
"name": "National Endowment for the Arts",
"id": "leaf-447",
"discretion": "discretionary"
},
{
"value": [
128000,
139000,
-7.9136690647482
],
"name": "Nuclear Regulatory Commission",
"id": "leaf-456",
"discretion": "discretionary"
},
{
"value": [
122000,
118000,
3.38983050847457
],
"name": "Consumer Product Safety Commission",
"id": "leaf-416",
"discretion": "discretionary"
},
{
"value": [
102000,
98000,
4.08163265306123
],
"name": "National Transportation Safety Board",
"id": "leaf-453",
"discretion": "discretionary"
},
{
"value": [
100000,
100000,
0
],
"name": "Electric Reliability Organization",
"id": "leaf-483",
"discretion": "mandatory"
},
{
"value": [
100000,
100000,
null
],
"name": "Corporation for Travel Promotion",
"id": "leaf-482",
"discretion": "mandatory"
},
{
"value": [
88000,
100000,
null
],
"name": "Civilian Property Realignment Board",
"id": "leaf-412",
"discretion": "discretionary"
},
{
"value": [
87000,
81000,
7.40740740740742
],
"name": "International Trade Commission",
"id": "leaf-438",
"discretion": "discretionary"
},
{
"value": [
76000,
76000,
0
],
"name": "Appalachian Regional Commission",
"id": "leaf-408",
"discretion": "discretionary"
},
{
"value": [
67000,
67000,
0
],
"name": "Federal Election Commission",
"id": "leaf-428",
"discretion": "discretionary"
},
{
"value": [
56000,
27000,
107.407407407407
],
"name": "United States Court of Appeals for Veterans Claims",
"id": "leaf-471",
"discretion": "discretionary"
},
{
"value": [
53000,
49000,
8.16326530612246
],
"name": "United States Holocaust Memorial Museum",
"id": "leaf-472",
"discretion": "discretionary"
},
{
"value": [
48000,
47000,
2.12765957446808
],
"name": "Federal Mediation and Conciliation Service",
"id": "leaf-431",
"discretion": "discretionary"
},
{
"value": [
43000,
49000,
-12.2448979591837
],
"name": "United States Institute of Peace",
"id": "leaf-473",
"discretion": "discretionary"
},
{
"value": [
42000,
40000,
5
],
"name": "Merit Systems Protection Board",
"id": "leaf-441",
"discretion": "discretionary"
},
{
"value": [
41000,
34000,
20.5882352941176
],
"name": "Standard Setting Body",
"id": "leaf-503",
"discretion": "mandatory"
},
{
"value": [
33000,
42000,
-21.4285714285714
],
"name": "United Mine Workers of America Benefit Funds",
"id": "leaf-507",
"discretion": "mandatory"
},
{
"value": [
29000,
26000,
11.5384615384615
],
"name": "Defense Nuclear Facilities Safety Board",
"id": "leaf-420",
"discretion": "discretionary"
},
{
"value": [
26000,
24000,
8.33333333333333
],
"name": "Federal Maritime Commission",
"id": "leaf-430",
"discretion": "discretionary"
},
{
"value": [
26000,
25000,
4
],
"name": "Federal Labor Relations Authority",
"id": "leaf-429",
"discretion": "discretionary"
},
{
"value": [
22000,
19000,
15.7894736842105
],
"name": "National Railroad Passenger Corporation Office of Inspector Gene",
"id": "leaf-451",
"discretion": "discretionary"
},
{
"value": [
22000,
14000,
57.1428571428571
],
"name": "Federal Mine Safety and Health Review Commission",
"id": "leaf-432",
"discretion": "discretionary"
},
{
"value": [
20000,
14000,
42.8571428571429
],
"name": "Corporation for National and Community Service",
"id": "leaf-481",
"discretion": "mandatory"
},
{
"value": [
19000,
18000,
5.55555555555556
],
"name": "Office of Special Counsel",
"id": "leaf-461",
"discretion": "discretionary"
},
{
"value": [
16000,
19000,
-15.7894736842105
],
"name": "Denali Commission",
"id": "leaf-422",
"discretion": "discretionary"
},
{
"value": [
14000,
13000,
7.69230769230769
],
"name": "National Mediation Board",
"id": "leaf-450",
"discretion": "discretionary"
},
{
"value": [
14000,
14000,
0
],
"name": "Office of Government Ethics",
"id": "leaf-459",
"discretion": "discretionary"
},
{
"value": [
13000,
13000,
0
],
"name": "Delta Regional Authority",
"id": "leaf-421",
"discretion": "discretionary"
},
{
"value": [
13000,
12000,
8.33333333333333
],
"name": "Occupational Safety and Health Review Commission",
"id": "leaf-458",
"discretion": "discretionary"
},
{
"value": [
12000,
23000,
-47.8260869565217
],
"name": "Presidio Trust",
"id": "leaf-465",
"discretion": "discretionary"
},
{
"value": [
11000,
89000,
-87.6404494382023
],
"name": "Election Assistance Commission",
"id": "leaf-423",
"discretion": "discretionary"
},
{
"value": [
11000,
11000,
0
],
"name": "Chemical Safety and Hazard Investigation Board",
"id": "leaf-410",
"discretion": "discretionary"
},
{
"value": [
10000,
8000,
25
],
"name": "Office of Navajo and Hopi Indian Relocation",
"id": "leaf-460",
"discretion": "discretionary"
},
{
"value": [
9000,
8000,
12.5
],
"name": "Institute of American Indian and Alaska Native Culture and Arts",
"id": "leaf-435",
"discretion": "discretionary"
},
{
"value": [
9000,
9000,
0
],
"name": "Commission on Civil Rights",
"id": "leaf-414",
"discretion": "discretionary"
},
{
"value": [
8000,
9000,
-11.1111111111111
],
"name": "National Capital Planning Commission",
"id": "leaf-444",
"discretion": "discretionary"
},
{
"value": [
6000,
6000,
0
],
"name": "Advisory Council on Historic Preservation",
"id": "leaf-406",
"discretion": "discretionary"
},
{
"value": [
6000,
7000,
-14.2857142857143
],
"name": "Morris K. Udall and Stewart L. Udall Foundation",
"id": "leaf-442",
"discretion": "discretionary"
},
{
"value": [
5000,
5000,
0
],
"name": "State Justice Institute",
"id": "leaf-470",
"discretion": "discretionary"
},
{
"value": [
4000,
2000,
100
],
"name": "United States Interagency Council on Homelessness",
"id": "leaf-474",
"discretion": "discretionary"
},
{
"value": [
4000,
4000,
0
],
"name": "Barry Goldwater Scholarship and Excellence in Education Foundati",
"id": "leaf-477",
"discretion": "mandatory"
},
{
"value": [
4000,
4000,
0
],
"name": "Office of the Fed Coordinator for Alaska Natural Gas Transportat",
"id": "leaf-462",
"discretion": "discretionary"
},
{
"value": [
3000,
2000,
50
],
"name": "Japan-United States Friendship Commission",
"id": "leaf-491",
"discretion": "mandatory"
},
{
"value": [
3000,
1000,
200
],
"name": "Harry S Truman Scholarship Foundation",
"id": "leaf-489",
"discretion": "mandatory"
},
{
"value": [
3000,
3000,
0
],
"name": "National Council on Disability",
"id": "leaf-445",
"discretion": "discretionary"
},
{
"value": [
3000,
3000,
0
],
"name": "Marine Mammal Commission",
"id": "leaf-440",
"discretion": "discretionary"
},
{
"value": [
3000,
4000,
-25
],
"name": "Nuclear Waste Technical Review Board",
"id": "leaf-457",
"discretion": "discretionary"
},
{
"value": [
3000,
2000,
50
],
"name": "Administrative Conference of the United States",
"id": "leaf-405",
"discretion": "discretionary"
},
{
"value": [
2000,
2000,
0
],
"name": "Northern Border Regional Commission",
"id": "leaf-455",
"discretion": "discretionary"
},
{
"value": [
2000,
2000,
0
],
"name": "James Madison Memorial Fellowship Foundation",
"id": "leaf-490",
"discretion": "mandatory"
},
{
"value": [
2000,
1000,
100
],
"name": "National Credit Union Administration",
"id": "leaf-446",
"discretion": "discretionary"
},
{
"value": [
2000,
1000,
null
],
"name": "Privacy and Civil Liberties Oversight Board",
"id": "leaf-466",
"discretion": "discretionary"
},
{
"value": [
2000,
12000,
-83.3333333333333
],
"name": "Commission of Fine Arts",
"id": "leaf-413",
"discretion": "discretionary"
},
{
"value": [
2000,
1000,
100
],
"name": "United States Court of Appeals for Veterans Claims",
"id": "leaf-508",
"discretion": "mandatory"
},
{
"value": [
1000,
1000,
null
],
"name": "Morris K. Udall and Stewart L. Udall Foundation",
"id": "leaf-493",
"discretion": "mandatory"
},
{
"value": [
1000,
1000,
0
],
"name": "Christopher Columbus Fellowship Foundation",
"id": "leaf-411",
"discretion": "discretionary"
},
{
"value": [
1000,
1000,
null
],
"name": "Public Company Accounting Oversight Board",
"id": "leaf-467",
"discretion": "discretionary"
},
{
"value": [
1000,
1000,
0
],
"name": "Other Commissions and Boards",
"id": "leaf-463",
"discretion": "discretionary"
}
]
},
{
"value": [
58663000,
null,
null
],
"name": "Other Defense Civil Programs",
"id": "branch-30",
"discretion": null,
"children": [
{
"value": [
48455000,
51097000,
-5.17055795839286
],
"name": "Military Retirement",
"id": "leaf-520",
"discretion": "mandatory"
},
{
"value": [
9917000,
8623000,
15.0063782906181
],
"name": "Retiree Health Care",
"id": "leaf-521",
"discretion": "mandatory"
},
{
"value": [
77000,
83000,
-7.2289156626506
],
"name": "American Battle Monuments Commission",
"id": "leaf-513",
"discretion": "discretionary"
},
{
"value": [
76000,
83000,
null
],
"name": "Educational Benefits",
"id": "leaf-519",
"discretion": "mandatory"
},
{
"value": [
68000,
134000,
-49.2537313432836
],
"name": "Armed Forces Retirement Home",
"id": "leaf-514",
"discretion": "discretionary"
},
{
"value": [
46000,
40000,
15
],
"name": "Cemeterial Expenses",
"id": "leaf-515",
"discretion": "discretionary"
},
{
"value": [
24000,
24000,
0
],
"name": "Selective Service System",
"id": "leaf-516",
"discretion": "discretionary"
}
]
},
{
"value": [
52092000,
null,
null
],
"name": "Housing and Urban Development",
"id": "branch-10",
"discretion": null,
"children": [
{
"value": [
36186000,
34796000,
3.99471203586619
],
"name": "Public and Indian Housing Programs",
"id": "leaf-178",
"discretion": "discretionary"
},
{
"value": [
8211000,
8601000,
-4.53435647017789
],
"name": "Community Planning and Development",
"id": "leaf-169",
"discretion": "discretionary"
},
{
"value": [
4484000,
3025000,
48.2314049586777
],
"name": "Housing Programs",
"id": "leaf-182",
"discretion": "mandatory"
},
{
"value": [
1791000,
2000000,
-10.45
],
"name": "Management and Administration",
"id": "leaf-174",
"discretion": "discretionary"
},
{
"value": [
1001000,
4000,
24925
],
"name": "Community Planning and Development",
"id": "leaf-179",
"discretion": "mandatory"
},
{
"value": [
150000,
4000,
null
],
"name": "Office of Sustainable Housing and Communities",
"id": "leaf-176",
"discretion": "discretionary"
},
{
"value": [
140000,
139000,
0.71942446043165
],
"name": "Office of Lead Hazard Control and Healthy Homes",
"id": "leaf-175",
"discretion": "discretionary"
},
{
"value": [
72000,
71000,
1.40845070422535
],
"name": "Fair Housing and Equal Opportunity",
"id": "leaf-171",
"discretion": "discretionary"
},
{
"value": [
57000,
48000,
18.75
],
"name": "Policy Development and Research",
"id": "leaf-177",
"discretion": "discretionary"
}
]
},
{
"value": [
50045000,
null,
null
],
"name": "Homeland Security",
"id": "branch-9",
"discretion": null,
"children": [
{
"value": [
10493000,
10323000,
1.64680809842099
],
"name": "Customs and Border Protection",
"id": "leaf-147",
"discretion": "discretionary"
},
{
"value": [
8935000,
8894000,
0.460984933663133
],
"name": "United States Coast Guard",
"id": "leaf-158",
"discretion": "discretionary"
},
{
"value": [
6790000,
12211000,
-44.3943984931619
],
"name": "Federal Emergency Management Agency",
"id": "leaf-151",
"discretion": "discretionary"
},
{
"value": [
5495000,
5520000,
-0.452898550724634
],
"name": "Immigration and Customs Enforcement",
"id": "leaf-153",
"discretion": "discretionary"
},
{
"value": [
5114000,
5515000,
-7.27107887579329
],
"name": "Transportation Security Administration",
"id": "leaf-157",
"discretion": "discretionary"
},
{
"value": [
2534000,
2410000,
5.14522821576764
],
"name": "Citizenship and Immigration Services",
"id": "leaf-160",
"discretion": "mandatory"
},
{
"value": [
1699000,
1490000,
14.0268456375839
],
"name": "United States Secret Service",
"id": "leaf-159",
"discretion": "discretionary"
},
{
"value": [
1662000,
2233000,
-25.5709807433945
],
"name": "United States Coast Guard",
"id": "leaf-166",
"discretion": "mandatory"
},
{
"value": [
1471000,
1295000,
13.5907335907336
],
"name": "Customs and Border Protection",
"id": "leaf-161",
"discretion": "mandatory"
},
{
"value": [
1428000,
1295000,
null
],
"name": "National Protection and Programs Directorate",
"id": "leaf-154",
"discretion": "discretionary"
},
{
"value": [
1302000,
1133000,
14.9161518093557
],
"name": "Departmental Management and Operations",
"id": "leaf-149",
"discretion": "discretionary"
},
{
"value": [
1177000,
999000,
17.8178178178178
],
"name": "Science and Technology",
"id": "leaf-156",
"discretion": "discretionary"
},
{
"value": [
365000,
246000,
48.3739837398374
],
"name": "Citizenship and Immigration Services",
"id": "leaf-146",
"discretion": "discretionary"
},
{
"value": [
331000,
376000,
-11.968085106383
],
"name": "Domestic Nuclear Detection Office",
"id": "leaf-150",
"discretion": "discretionary"
},
{
"value": [
311000,
275000,
13.0909090909091
],
"name": "Immigration and Customs Enforcement",
"id": "leaf-164",
"discretion": "mandatory"
},
{
"value": [
276000,
290000,
-4.82758620689655
],
"name": "Federal Law Enforcement Training Center",
"id": "leaf-152",
"discretion": "discretionary"
},
{
"value": [
250000,
250000,
0
],
"name": "Transportation Security Administration",
"id": "leaf-165",
"discretion": "mandatory"
},
{
"value": [
245000,
244000,
0.409836065573765
],
"name": "United States Secret Service",
"id": "leaf-167",
"discretion": "mandatory"
},
{
"value": [
144000,
135000,
6.66666666666667
],
"name": "Office of the Inspector General",
"id": "leaf-155",
"discretion": "discretionary"
},
{
"value": [
23000,
135000,
null
],
"name": "Federal Emergency Management Agency",
"id": "leaf-163",
"discretion": "mandatory"
}
]
},
{
"value": [
41915000,
null,
null
],
"name": "International Assistance Programs",
"id": "branch-24",
"discretion": null,
"children": [
{
"value": [
15965000,
14252000,
12.0193657030592
],
"name": "International Security Assistance",
"id": "leaf-353",
"discretion": "discretionary"
},
{
"value": [
14257000,
3257000,
337.734111145226
],
"name": "Military Sales Program",
"id": "leaf-362",
"discretion": "mandatory"
},
{
"value": [
6246000,
6127000,
1.94222294760895
],
"name": "Agency for International Development",
"id": "leaf-350",
"discretion": "discretionary"
},
{
"value": [
3713000,
3115000,
19.1974317817014
],
"name": "Multilateral Assistance",
"id": "leaf-355",
"discretion": "discretionary"
},
{
"value": [
1125000,
1055000,
6.6350710900474
],
"name": "Millennium Challenge Corporation",
"id": "leaf-354",
"discretion": "discretionary"
},
{
"value": [
440000,
400000,
10
],
"name": "Peace Corps",
"id": "leaf-357",
"discretion": "discretionary"
},
{
"value": [
70000,
20000,
250
],
"name": "Overseas Private Investment Corporation",
"id": "leaf-363",
"discretion": "mandatory"
},
{
"value": [
56000,
55000,
1.81818181818181
],
"name": "Trade and Development Agency",
"id": "leaf-358",
"discretion": "discretionary"
},
{
"value": [
24000,
30000,
-20
],
"name": "African Development Foundation",
"id": "leaf-349",
"discretion": "discretionary"
},
{
"value": [
19000,
23000,
-17.3913043478261
],
"name": "Inter-American Foundation",
"id": "leaf-351",
"discretion": "discretionary"
}
]
},
{
"value": [
35403000,
null,
null
],
"name": "Justice",
"id": "branch-11",
"discretion": null,
"children": [
{
"value": [
8076000,
7874000,
2.56540513081027
],
"name": "Federal Bureau of Investigation",
"id": "leaf-188",
"discretion": "discretionary"
},
{
"value": [
7808000,
774000,
908.785529715762
],
"name": "Office of Justice Programs",
"id": "leaf-202",
"discretion": "mandatory"
},
{
"value": [
6791000,
6205000,
9.44399677679291
],
"name": "Federal Prison System",
"id": "leaf-189",
"discretion": "discretionary"
},
{
"value": [
3909000,
4358000,
-10.3028912345112
],
"name": "Legal Activities and U.S. Marshals",
"id": "leaf-192",
"discretion": "discretionary"
},
{
"value": [
2323000,
1646000,
41.1300121506683
],
"name": "Legal Activities and U.S. Marshals",
"id": "leaf-201",
"discretion": "mandatory"
},
{
"value": [
2293000,
2312000,
-0.821799307958482
],
"name": "General Administration",
"id": "leaf-190",
"discretion": "discretionary"
},
{
"value": [
2012000,
2084000,
-3.45489443378119
],
"name": "Drug Enforcement Administration",
"id": "leaf-187",
"discretion": "discretionary"
},
{
"value": [
1147000,
1158000,
-0.949913644214162
],
"name": "Bureau of Alcohol, Tobacco, Firearms, and Explosives",
"id": "leaf-185",
"discretion": "discretionary"
},
{
"value": [
541000,
548000,
-1.27737226277372
],
"name": "Interagency Law Enforcement",
"id": "leaf-191",
"discretion": "discretionary"
},
{
"value": [
282000,
272000,
3.6764705882353
],
"name": "Drug Enforcement Administration",
"id": "leaf-198",
"discretion": "mandatory"
},
{
"value": [
120000,
120000,
0
],
"name": "Radiation Exposure Compensation",
"id": "leaf-203",
"discretion": "mandatory"
},
{
"value": [
88000,
88000,
0
],
"name": "National Security Division",
"id": "leaf-193",
"discretion": "discretionary"
},
{
"value": [
13000,
13000,
0
],
"name": "United States Parole Commission",
"id": "leaf-195",
"discretion": "discretionary"
}
]
},
{
"value": [
32746000,
null,
null
],
"name": "State",
"id": "branch-13",
"discretion": null,
"children": [
{
"value": [
14747000,
12367000,
19.2447642920676
],
"name": "Administration of Foreign Affairs",
"id": "leaf-223",
"discretion": "discretionary"
},
{
"value": [
13080000,
12954000,
0.972672533580354
],
"name": "Other",
"id": "leaf-227",
"discretion": "discretionary"
},
{
"value": [
3539000,
3905000,
-9.37259923175416
],
"name": "International Organizations and Conferences",
"id": "leaf-226",
"discretion": "discretionary"
},
{
"value": [
1257000,
1266000,
-0.710900473933651
],
"name": "Administration of Foreign Affairs",
"id": "leaf-228",
"discretion": "mandatory"
},
{
"value": [
122000,
143000,
-14.6853146853147
],
"name": "International Commissions",
"id": "leaf-225",
"discretion": "discretionary"
},
{
"value": [
1000,
4000,
-75
],
"name": "Other",
"id": "leaf-230",
"discretion": "mandatory"
}
]
},
{
"value": [
30779000,
null,
null
],
"name": "Energy",
"id": "branch-7",
"discretion": null,
"children": [
{
"value": [
11836000,
8610000,
37.4680603948897
],
"name": "Energy Programs",
"id": "leaf-110",
"discretion": "discretionary"
},
{
"value": [
11712000,
9881000,
18.5305131059609
],
"name": "National Nuclear Security Administration",
"id": "leaf-112",
"discretion": "discretionary"
},
{
"value": [
6267000,
6585000,
-4.82915717539863
],
"name": "Environmental and Other Defense Activities",
"id": "leaf-111",
"discretion": "discretionary"
},
{
"value": [
604000,
785000,
-23.0573248407643
],
"name": "Power Marketing Administration",
"id": "leaf-116",
"discretion": "mandatory"
},
{
"value": [
171000,
256000,
-33.203125
],
"name": "Departmental Administration",
"id": "leaf-109",
"discretion": "discretionary"
},
{
"value": [
103000,
62000,
66.1290322580645
],
"name": "Energy Programs",
"id": "leaf-115",
"discretion": "mandatory"
},
{
"value": [
86000,
150000,
-42.6666666666667
],
"name": "Power Marketing Administration",
"id": "leaf-113",
"discretion": "discretionary"
}
]
},
{
"value": [
17863000,
null,
null
],
"name": "Interior",
"id": "branch-14",
"discretion": null,
"children": [
{
"value": [
2892000,
2770000,
4.40433212996389
],
"name": "National Park Service",
"id": "leaf-241",
"discretion": "discretionary"
},
{
"value": [
2501000,
2612000,
-4.24961715160797
],
"name": "Bureau of Indian Affairs and Bureau of Indian Education",
"id": "leaf-232",
"discretion": "discretionary"
},
{
"value": [
2117000,
1775000,
19.2676056338028
],
"name": "Departmental Offices",
"id": "leaf-254",
"discretion": "mandatory"
},
{
"value": [
1695000,
1648000,
2.85194174757282
],
"name": "United States Fish and Wildlife Service",
"id": "leaf-246",
"discretion": "discretionary"
},
{
"value": [
1132000,
1156000,
-2.07612456747405
],
"name": "Bureau of Land Management",
"id": "leaf-233",
"discretion": "discretionary"
},
{
"value": [
1118000,
1112000,
0.539568345323738
],
"name": "United States Geological Survey",
"id": "leaf-247",
"discretion": "discretionary"
},
{
"value": [
1018000,
1098000,
-7.28597449908925
],
"name": "Bureau of Reclamation",
"id": "leaf-235",
"discretion": "discretionary"
},
{
"value": [
996000,
1362000,
-26.8722466960352
],
"name": "United States Fish and Wildlife Service",
"id": "leaf-260",
"discretion": "mandatory"
},
{
"value": [
911000,
960000,
-5.10416666666667
],
"name": "Department-Wide Programs",
"id": "leaf-238",
"discretion": "discretionary"
},
{
"value": [
538000,
542000,
-0.738007380073802
],
"name": "Office of Surface Mining Reclamation and Enforcement",
"id": "leaf-258",
"discretion": "mandatory"
},
{
"value": [
437000,
626000,
-30.1916932907348
],
"name": "Department-Wide Programs",
"id": "leaf-253",
"discretion": "mandatory"
},
{
"value": [
405000,
429000,
-5.59440559440559
],
"name": "Insular Affairs",
"id": "leaf-255",
"discretion": "mandatory"
},
{
"value": [
395000,
393000,
0.508905852417296
],
"name": "National Park Service",
"id": "leaf-257",
"discretion": "mandatory"
},
{
"value": [
358000,
482000,
-25.7261410788382
],
"name": "Office of the Special Trustee for American Indians",
"id": "leaf-259",
"discretion": "mandatory"
},
{
"value": [
242000,
138000,
75.3623188405797
],
"name": "Departmental Offices",
"id": "leaf-239",
"discretion": "discretionary"
},
{
"value": [
194000,
104000,
86.5384615384615
],
"name": "Bureau of Reclamation",
"id": "leaf-251",
"discretion": "mandatory"
},
{
"value": [
152000,
177000,
-14.1242937853107
],
"name": "Office of the Special Trustee for American Indians",
"id": "leaf-245",
"discretion": "discretionary"
},
{
"value": [
146000,
163000,
-10.4294478527607
],
"name": "Office of Surface Mining Reclamation and Enforcement",
"id": "leaf-243",
"discretion": "discretionary"
},
{
"value": [
133000,
208000,
-36.0576923076923
],
"name": "Bureau of Land Management",
"id": "leaf-249",
"discretion": "mandatory"
},
{
"value": [
132000,
191000,
-30.8900523560209
],
"name": "Bureau of Ocean Energy Management, Regulation and Enforcement",
"id": "leaf-234",
"discretion": "discretionary"
},
{
"value": [
106000,
121000,
-12.396694214876
],
"name": "Bureau of Indian Affairs and Bureau of Indian Education",
"id": "leaf-248",
"discretion": "mandatory"
},
{
"value": [
69000,
60000,
15
],
"name": "Insular Affairs",
"id": "leaf-240",
"discretion": "discretionary"
},
{
"value": [
68000,
65000,
4.61538461538462
],
"name": "Office of the Solicitor",
"id": "leaf-244",
"discretion": "discretionary"
},
{
"value": [
49000,
49000,
0
],
"name": "Office of Inspector General",
"id": "leaf-242",
"discretion": "discretionary"
},
{
"value": [
33000,
52000,
-36.5384615384615
],
"name": "Central Utah Project",
"id": "leaf-236",
"discretion": "discretionary"
},
{
"value": [
17000,
13000,
30.7692307692308
],
"name": "National Indian Gaming Commission",
"id": "leaf-256",
"discretion": "mandatory"
},
{
"value": [
8000,
21000,
-61.9047619047619
],
"name": "Bureau of Ocean Energy Management, Regulation and Enforcement",
"id": "leaf-250",
"discretion": "mandatory"
},
{
"value": [
1000,
2000,
-50
],
"name": "United States Geological Survey",
"id": "leaf-261",
"discretion": "mandatory"
}
]
},
{
"value": [
11570000,
null,
null
],
"name": "Federal Communications Commission",
"id": "branch-20",
"discretion": null,
"children": [
{
"value": [
11570000,
8918000,
29.7376093294461
],
"name": "Federal Communications Commission",
"id": "leaf-334",
"discretion": "mandatory"
}
]
},
{
"value": [
10449000,
null,
null
],
"name": "Commerce",
"id": "branch-4",
"discretion": null,
"children": [
{
"value": [
5510000,
4878000,
12.9561295612956
],
"name": "National Oceanic and Atmospheric Administration",
"id": "leaf-61",
"discretion": "discretionary"
},
{
"value": [
1400000,
197000,
610.659898477157
],
"name": "National Telecommunications and Information Administration",
"id": "leaf-71",
"discretion": "mandatory"
},
{
"value": [
1025000,
7096000,
-85.5552423900789
],
"name": "Bureau of the Census",
"id": "leaf-53",
"discretion": "discretionary"
},
{
"value": [
1004000,
863000,
16.3383545770568
],
"name": "National Institute of Standards and Technology",
"id": "leaf-60",
"discretion": "discretionary"
},
{
"value": [
517000,
448000,
15.4017857142857
],
"name": "International Trade Administration",
"id": "leaf-58",
"discretion": "discretionary"
},
{
"value": [
325000,
347000,
-6.34005763688761
],
"name": "Economic Development Administration",
"id": "leaf-57",
"discretion": "discretionary"
},
{
"value": [
113000,
97000,
16.4948453608248
],
"name": "Economic and Statistical Analysis",
"id": "leaf-56",
"discretion": "discretionary"
},
{
"value": [
111000,
58000,
91.3793103448276
],
"name": "National Oceanic and Atmospheric Administration",
"id": "leaf-70",
"discretion": "mandatory"
},
{
"value": [
111000,
100000,
11
],
"name": "Bureau of Industry and Security",
"id": "leaf-52",
"discretion": "discretionary"
},
{
"value": [
100000,
100000,
null
],
"name": "National Institute of Standards and Technology",
"id": "leaf-69",
"discretion": "mandatory"
},
{
"value": [
95000,
109000,
-12.8440366972477
],
"name": "Departmental Management",
"id": "leaf-55",
"discretion": "discretionary"
},
{
"value": [
50000,
109000,
null
],
"name": "National Telecommunications and Information Administration",
"id": "leaf-62",
"discretion": "discretionary"
},
{
"value": [
32000,
32000,
0
],
"name": "Minority Business Development Agency",
"id": "leaf-59",
"discretion": "discretionary"
},
{
"value": [
30000,
30000,
0
],
"name": "Bureau of the Census",
"id": "leaf-64",
"discretion": "mandatory"
},
{
"value": [
20000,
30000,
null
],
"name": "Economic Development Administration",
"id": "leaf-67",
"discretion": "mandatory"
},
{
"value": [
5000,
5000,
0
],
"name": "International Trade Administration",
"id": "leaf-68",
"discretion": "mandatory"
},
{
"value": [
1000,
1000,
0
],
"name": "Departmental Management",
"id": "leaf-66",
"discretion": "mandatory"
}
]
},
{
"value": [
8284000,
null,
null
],
"name": "Judicial Branch",
"id": "branch-25",
"discretion": null,
"children": [
{
"value": [
6580000,
6175000,
6.55870445344129
],
"name": "Courts of Appeals, District Courts, and other Judicial Services",
"id": "leaf-366",
"discretion": "discretionary"
},
{
"value": [
1177000,
1141000,
3.15512708150745
],
"name": "Courts of Appeals, District Courts, and other Judicial Services",
"id": "leaf-372",
"discretion": "mandatory"
},
{
"value": [
248000,
197000,
25.8883248730964
],
"name": "Judicial Retirement Funds",
"id": "leaf-374",
"discretion": "mandatory"
},
{
"value": [
89000,
83000,
7.2289156626506
],
"name": "Administrative Office of the United States Courts",
"id": "leaf-365",
"discretion": "discretionary"
},
{
"value": [
83000,
87000,
-4.59770114942529
],
"name": "Supreme Court of the United States",
"id": "leaf-368",
"discretion": "discretionary"
},
{
"value": [
33000,
29000,
13.7931034482759
],
"name": "United States Court of Appeals for the Federal Circuit",
"id": "leaf-369",
"discretion": "discretionary"
},
{
"value": [
29000,
27000,
7.40740740740742
],
"name": "Federal Judicial Center",
"id": "leaf-367",
"discretion": "discretionary"
},
{
"value": [
21000,
19000,
10.5263157894737
],
"name": "United States Court of International Trade",
"id": "leaf-370",
"discretion": "discretionary"
},
{
"value": [
18000,
17000,
5.88235294117647
],
"name": "United States Sentencing Commission",
"id": "leaf-371",
"discretion": "discretionary"
},
{
"value": [
2000,
2000,
0
],
"name": "United States Court of Appeals for the Federal Circuit",
"id": "leaf-376",
"discretion": "mandatory"
},
{
"value": [
2000,
2000,
0
],
"name": "Supreme Court of the United States",
"id": "leaf-375",
"discretion": "mandatory"
},
{
"value": [
2000,
2000,
0
],
"name": "United States Court of International Trade",
"id": "leaf-377",
"discretion": "mandatory"
}
]
},
{
"value": [
7115000,
null,
null
],
"name": "Railroad Retirement Board",
"id": "branch-31",
"discretion": null,
"children": [
{
"value": [
6945000,
6864000,
1.18006993006994
],
"name": "Railroad Retirement Board",
"id": "leaf-524",
"discretion": "mandatory"
},
{
"value": [
170000,
181000,
-6.07734806629834
],
"name": "Railroad Retirement Board",
"id": "leaf-523",
"discretion": "discretionary"
}
]
},
{
"value": [
5173000,
null,
null
],
"name": "Legislative Branch",
"id": "branch-26",
"discretion": null,
"children": [
{
"value": [
1334000,
1369000,
-2.55661066471877
],
"name": "House of Representatives",
"id": "leaf-384",
"discretion": "discretionary"
},
{
"value": [
971000,
918000,
5.77342047930283
],
"name": "Senate",
"id": "leaf-389",
"discretion": "discretionary"
},
{
"value": [
694000,
590000,
17.6271186440678
],
"name": "Architect of the Capitol",
"id": "leaf-378",
"discretion": "discretionary"
},
{
"value": [
667000,
642000,
3.89408099688473
],
"name": "Library of Congress",
"id": "leaf-387",
"discretion": "discretionary"
},
{
"value": [
557000,
558000,
-0.179211469534046
],
"name": "Government Accountability Office",
"id": "leaf-382",
"discretion": "discretionary"
},
{
"value": [
387000,
342000,
13.1578947368421
],
"name": "Capitol Police",
"id": "leaf-380",
"discretion": "discretionary"
},
{
"value": [
148000,
148000,
0
],
"name": "Government Printing Office",
"id": "leaf-383",
"discretion": "discretionary"
},
{
"value": [
130000,
57000,
128.070175438596
],
"name": "Legislative Branch Boards and Commissions",
"id": "leaf-386",
"discretion": "discretionary"
},
{
"value": [
101000,
110000,
-8.18181818181818
],
"name": "House of Representatives",
"id": "leaf-392",
"discretion": "mandatory"
},
{
"value": [
60000,
49000,
22.4489795918367
],
"name": "United States Tax Court",
"id": "leaf-390",
"discretion": "discretionary"
},
{
"value": [
47000,
45000,
4.44444444444445
],
"name": "Congressional Budget Office",
"id": "leaf-381",
"discretion": "discretionary"
},
{
"value": [
33000,
33000,
0
],
"name": "Senate",
"id": "leaf-396",
"discretion": "mandatory"
},
{
"value": [
20000,
21000,
-4.76190476190477
],
"name": "Joint Items",
"id": "leaf-385",
"discretion": "discretionary"
},
{
"value": [
12000,
11000,
9.09090909090908
],
"name": "Botanic Garden",
"id": "leaf-379",
"discretion": "discretionary"
},
{
"value": [
6000,
9000,
-33.3333333333333
],
"name": "Library of Congress",
"id": "leaf-395",
"discretion": "mandatory"
},
{
"value": [
5000,
4000,
25
],
"name": "Office of Compliance",
"id": "leaf-388",
"discretion": "discretionary"
},
{
"value": [
1000,
4000,
null
],
"name": "United States Tax Court",
"id": "leaf-397",
"discretion": "mandatory"
}
]
},
{
"value": [
4584000,
null,
null
],
"name": "Corps of Engineers--Civil Works",
"id": "branch-2",
"discretion": null,
"children": [
{
"value": [
4574000,
5739000,
-20.2997037811465
],
"name": "Corps of Engineers--Civil Works",
"id": "leaf-3",
"discretion": "discretionary"
},
{
"value": [
10000,
5739000,
null
],
"name": "Corps of Engineers--Civil Works",
"id": "leaf-4",
"discretion": "mandatory"
}
]
},
{
"value": [
1070000,
null,
null
],
"name": "District of Columbia",
"id": "branch-18",
"discretion": null,
"children": [
{
"value": [
603000,
523000,
15.2963671128107
],
"name": "District of Columbia General and Special Payments",
"id": "leaf-317",
"discretion": "mandatory"
},
{
"value": [
284000,
316000,
-10.126582278481
],
"name": "District of Columbia Courts",
"id": "leaf-314",
"discretion": "discretionary"
},
{
"value": [
174000,
186000,
-6.45161290322581
],
"name": "District of Columbia General and Special Payments",
"id": "leaf-315",
"discretion": "discretionary"
},
{
"value": [
9000,
8000,
12.5
],
"name": "District of Columbia Courts",
"id": "leaf-316",
"discretion": "mandatory"
}
]
},
{
"value": [
915000,
null,
null
],
"name": "Federal Deposit Insurance Corporation",
"id": "branch-21",
"discretion": null,
"children": [
{
"value": [
855000,
null,
null
],
"name": "Orderly Liquidation",
"id": "leaf-340",
"discretion": "mandatory"
},
{
"value": [
45000,
33000,
36.3636363636364
],
"name": "FDIC_Office of Inspector General",
"id": "leaf-337",
"discretion": "discretionary"
},
{
"value": [
15000,
27000,
-44.4444444444444
],
"name": "FSLIC Resolution",
"id": "leaf-339",
"discretion": "mandatory"
}
]
},
{
"value": [
653000,
null,
null
],
"name": "General Services Administration",
"id": "branch-23",
"discretion": null,
"children": [
{
"value": [
332000,
267000,
24.3445692883895
],
"name": "General Activities",
"id": "leaf-342",
"discretion": "discretionary"
},
{
"value": [
286000,
10000,
2760
],
"name": "Real Property Activities",
"id": "leaf-344",
"discretion": "discretionary"
},
{
"value": [
13000,
13000,
0
],
"name": "Supply and Technology Activities",
"id": "leaf-348",
"discretion": "mandatory"
},
{
"value": [
12000,
11000,
9.09090909090908
],
"name": "General Activities",
"id": "leaf-345",
"discretion": "mandatory"
},
{
"value": [
10000,
3000,
233.333333333333
],
"name": "Real Property Activities",
"id": "leaf-347",
"discretion": "mandatory"
}
]
},
{
"value": [
569000,
null,
null
],
"name": "Executive Office of the President",
"id": "branch-19",
"discretion": null,
"children": [
{
"value": [
116000,
115000,
0.869565217391299
],
"name": "Office of Administration",
"id": "leaf-323",
"discretion": "discretionary"
},
{
"value": [
100000,
115000,
null
],
"name": "Unanticipated Needs",
"id": "leaf-332",
"discretion": "mandatory"
},
{
"value": [
92000,
93000,
-1.0752688172043
],
"name": "Office of Management and Budget",
"id": "leaf-324",
"discretion": "discretionary"
},
{
"value": [
81000,
39000,
107.692307692308
],
"name": "Unanticipated Needs",
"id": "leaf-330",
"discretion": "discretionary"
},
{
"value": [
59000,
60000,
-1.66666666666667
],
"name": "The White House",
"id": "leaf-329",
"discretion": "discretionary"
},
{
"value": [
51000,
48000,
6.25
],
"name": "Office of the United States Trade Representative",
"id": "leaf-327",
"discretion": "discretionary"
},
{
"value": [
23000,
30000,
-23.3333333333333
],
"name": "Office of National Drug Control Policy",
"id": "leaf-325",
"discretion": "discretionary"
},
{
"value": [
15000,
17000,
-11.7647058823529
],
"name": "Executive Residence at the White House",
"id": "leaf-321",
"discretion": "discretionary"
},
{
"value": [
13000,
12000,
8.33333333333333
],
"name": "National Security Council and Homeland Security Council",
"id": "leaf-322",
"discretion": "discretionary"
},
{
"value": [
7000,
7000,
0
],
"name": "Office of Science and Technology Policy",
"id": "leaf-326",
"discretion": "discretionary"
},
{
"value": [
5000,
5000,
0
],
"name": "Special Assistance to the President and the Official Residence",
"id": "leaf-328",
"discretion": "discretionary"
},
{
"value": [
4000,
4000,
0
],
"name": "Council of Economic Advisers",
"id": "leaf-319",
"discretion": "discretionary"
},
{
"value": [
3000,
3000,
0
],
"name": "Council on Environmental Quality and Office of Environmental Qua",
"id": "leaf-320",
"discretion": "discretionary"
}
]
},
{
"value": [
407000,
null,
null
],
"name": "National Archives and Records Administration",
"id": "branch-27",
"discretion": null,
"children": [
{
"value": [
407000,
458000,
-11.1353711790393
],
"name": "National Archives and Records Administration",
"id": "leaf-399",
"discretion": "discretionary"
}
]
},
{
"value": [
32000,
null,
null
],
"name": "Recovery Accountability and Transparency Board",
"id": "branch-32",
"discretion": null,
"children": [
{
"value": [
32000,
null,
null
],
"name": "Recovery Act Accountability and Transparency Board",
"id": "leaf-526",
"discretion": "discretionary"
}
]
},
{
"value": [
7000,
null,
null
],
"name": "Access Board",
"id": "branch-0",
"discretion": null,
"children": [
{
"value": [
7000,
7000,
0
],
"name": "Architectural and Transportation Barriers Compliance Board",
"id": "leaf-1",
"discretion": "discretionary"
}
]
},
{
"value": [
6000,
null,
null
],
"name": "Committee for Purchase from People Who Are Blind or Severely Dis",
"id": "branch-1",
"discretion": null,
"children": [
{
"value": [
6000,
5000,
20
],
"name": "Committee for Purchase from People who are Blind or Severely Dis",
"id": "leaf-2",
"discretion": "discretionary"
}
]
},
{
"value": [
2000,
null,
null
],
"name": "Federal Financial Institutions Examination Council",
"id": "branch-22",
"discretion": null,
"children": [
{
"value": [
2000,
3000,
-33.3333333333333
],
"name": "Federal Financial Institutions Examination Council Appraisal Sub",
"id": "leaf-341",
"discretion": "mandatory"
}
]
},
{
"value": [
0,
null,
null
],
"name": "Securities and Exchange Commission",
"id": "branch-33",
"discretion": null
}
]