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