    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Other Independent Agencies]
    [From the U.S. Government Printing Office, www.gpo.gov]

                         THE BUDGET FOR FISCAL YEAR 2006

    [[Page 1117]]

                           OTHER INDEPENDENT AGENCIES

                    ADVISORY COUNCIL ON HISTORIC PRESERVATION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Advisory Council on Historic
    Preservation (Public Law 89-665, as amended), [$4,600,000] $4,988,000:
    Provided, That none of these funds shall be available for compensation
    of level V of the Executive Schedule or higher positions. (Department of
    the Interior and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2300-0-1-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           4           5           5
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           5           6           6
    23.95 Total new obligations.............          -5          -6          -6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4           5           5
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           5           6           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           5           6           6
    73.20 Total outlays (gross).............          -5          -6          -6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           6           6
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           5           5
    90.00 Outlays...........................           4           5           5
    ---------------------------------------------------------------------------

        The Council advises the President and the Congress on national
    historic preservation policy and promotes the preservation enhancement
    and productive use of our Nation's historic resources.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2300-0-1-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           3           4           4
    99.0  Reimbursable obligations:
            Reimbursable obligations........           1           1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           6           6
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2300-0-1-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          32          35          35
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           6          10          12
    ---------------------------------------------------------------------------

                         APPALACHIAN REGIONAL COMMISSION

                                  Federal Funds

    General and special funds:

                         Appalachian Regional Commission

        For expenses necessary to carry out the programs authorized by the
    Appalachian Regional Development Act of 1965, as amended, for necessary
    expenses for the Federal Co-Chairman and the alternate on the
    Appalachian Regional Commission, for payment of the Federal share of the
    administrative expenses of the Commission, including services as
    authorized by 5 U.S.C. 3109, and hire of passenger motor vehicles,
    [$66,000,000] $65,472,000, to remain available until expended. (Energy
    and Water Development Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 46-0200-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Appalachian development highway
            system..........................                       5
    01.02 Area development program..........          61          67          63
    01.03 Local development district and
            technical assistance program....           7           6           6
                                               ---------   ---------  ----------
    01.91   Total Appalachian regional
              development programs..........          68          78          69
    02.01 Federal Co-chairman and staff.....           2           2           2
    02.02 Administrative expenses...........           3           3           3
                                               ---------   ---------  ----------
    02.91   Total salaries and expenses.....           5           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          73          83          74
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          18          22           9
    22.00 New budget authority (gross)......          66          65          65
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9           5           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          93          92          79
    23.95 Total new obligations.............         -73         -83         -74
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          22           9           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          66          66          65
    40.35   Appropriation permanently
              reduced.......................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          66          65          65
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           1
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          66          65          65
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         166         154         156
    73.10 Total new obligations.............          73          83          74
    73.20 Total outlays (gross).............         -75         -76         -87
    73.45 Recoveries of prior year
            obligations.....................          -9          -5          -5
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         154         156         138
    ----------------------------------------------------------------------------

    [[Page 1118]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          21          22          22
    86.93 Outlays from discretionary
            balances........................          54          54          65
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          75          76          87
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          66          65          65
    90.00 Outlays...........................          75          76          87
    ---------------------------------------------------------------------------

                                 Performance Metrics

    ----------------------------------------------------------------------------
    Identification code 46-0200-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Appalachian Regional Commission:
    233001Percentage of distressed counties
            in the nation that are in
            Appalachia......................         21%
    233004Number of new jobs created........                  20,000
    233005Number of participants in job
            training and education programs
            that demonstrate results (i.e.,
            expand worker skills, obtain a
            job, increase in educational
            attainment and achievement).....                  35,000
    ---------------------------------------------------------------------------

        This appropriation supports a Federal-State partnership to invest in
    the basic building blocks of sustainable economic development in the 410
    counties which comprise the Appalachian Region. The Appalachian Regional
    Commission is comprised of 13 members representing the States in the
    region and a Federal co-chair person. The Federal Co-Chairman represents
    the Federal Government on the Commission and leads in the coordination
    of programs serving the Appalachian Region across the Federal
    Government. Investments made throughout this 13-State Region include the
    building of a 3,090-mile economic development highway system.

        Appalachian development highway system.--The Appalachian development
    highway system (ADHS), including local access roads, is designed to
    improve the accessibility of Appalachia; to reduce highway
    transportation costs to and within Appalachia; and to provide the
    highway transportation facilities necessary to accelerate the overall
    development of Appalachia. Studies have found the ADHS to be cost-
    beneficial, generating significant economic impacts.

        The Transportation Equity Act for the 21st Century (TEA21)
    authorized $2.25 billion for the construction of the ADHS and local
    access road projects under Section 201 of the Appalachian Regional
    Development Act. TEA21 authorized $450 million annually to be
    appropriated out of the Highway Trust Fund for each of the years 1999
    through 2003. TEA 21 extension legislation authorized an additional
    $512.5 million in 2004. The ARC exercises policy and programmatic
    control over these funds. The Administration highway bill (SAFETEA)
    includes continued funding for the ADHS.

        The cumulative status of the system of roads follows:

                                         2004 actual  2005 est.*  2006 est.*
    Development systems miles
        (Prefinanced miles included)
        (cumulative):
    Miles placed under construction.....       2,627       2,657       2,677
    Miles completed.....................       2,300       2,325       2,350
    Access Roads (cumulative):
    Miles approved......................         934         938         942
    Miles completed.....................         895         900         905
                                        ====================================
    Funds committed (cumulative-in
        millions of dollars):
    Development highway.................       7,139       7,589       8,039
    Access roads........................         240         244         248
    Administration and other............          57          60          63
                                        ------------------------------------
          Totals........................       7,436       7,893       8,340
                                        ====================================
    Prefinanced by States ($ millions)..          71          50          50
    Annual obligations ($ millions).....         485         530         530
                                        ====================================
        * Includes TEA21 funds.

        Area development program.--Area development funds are allocated by
    formula to the 13 member States for projects that promote sustainable
    regional economic development, with assistance targeted at the most
    distressed and underdeveloped counties and areas.

        Area development provides funds for projects that advance the goals
    and objectives of ARC's 2005-2010 strategic plan: 1) increasing
    Appalachian job opportunities and per capita income, 2) improving
    employability through education and health initiatives, 3) strengthening
    infrastructure including basic services like clean water, and 4)
    building the Appalachian Development Highway System. In 2006, the
    Commission will continue to focus on planning and coordinating regional
    investments and targeting resources to those communities with the
    greatest needs.

        The budget provides $55 million for area development with an
    approximate workload as follows:
                                         2004 actual  2005 est.   2006 est.
    Area Development....................         439         450         450

        Local development districts and technical assistance programs.--
    ARC's 410 counties are divided into 72 multi-county local development
    districts (LDDs) that assist local governments in identifying needs and
    developing strategies in a regional context to promote sustainable
    community and economic development. The budget provides $5 million for
    the LDDs and $1 million for technical assistance, with the approximate
    workload as follows:
                                         2004 actual  2005 est.   2006 est.
    Planning districts aided............          72          72          72
    Technical assistance projects.......          19          20          20

        Salaries and expenses.--The Federal Co-Chairman represents the
    Federal Government on the Commission and leads in the coordination of
    programs serving the Appalachian Region across the Federal Government.
    Since 1989, the Office of the Federal Co-Chairman has included an
    Inspector General.

        In this Federal-State partnership, the Federal Government
    contributes half of the expenses of a professional staff which works
    with the states and the Federal staff in operating the program. The
    other half of these non-Federal employee expenses are provided by member
    States. The budget provides a total of $5 million for salaries and
    expenses.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 46-0200-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    25.2    Other services..................           4           4           4
    41.0    Grants, subsidies, and
              contributions.................          41          48          44
                                               ---------   ---------  ----------
    99.0      Direct obligations............          46          53          49
    41.0  Allocation Account: Grants,
            subsidies, and contributions....          27          30          25
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          73          83          74
    ---------------------------------------------------------------------------

    [[Page 1119]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 46-0200-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          10          11          11
    ---------------------------------------------------------------------------

                                   Trust Funds

                            Miscellaneous Trust Funds

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 46-9971-0-7-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Fees for services, Appalachian
            Regional Commission.............           3           3           3
    02.40 General fund contributions,
            Appalachian Regional Commission.           3           3           3
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           6           6           6
        Appropriations:
    05.01 Miscellaneous trust funds.........          -6          -6          -6
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 46-9971-0-7-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           7           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New budget authority (gross)......           6           6           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7           6           6
    23.95 Total new obligations.............          -7          -6          -6
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           6           6           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           7           6           6
    73.20 Total outlays (gross).............          -7          -6          -6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           6           6           6
    86.98 Outlays from mandatory balances...           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           6           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           6           6
    90.00 Outlays...........................           7           6           6
    ---------------------------------------------------------------------------

        As authorized in the Appalachian Regional Development Act, the 13
    Appalachian States share with the Federal Government the administrative
    expenses of the Appalachian Regional Commission.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 46-9971-0-7-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.8  Personnel compensation: Special
            personal services payments......           5           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    23.2  Rental payments to others.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           6           6
    ---------------------------------------------------------------------------

           ARCHITECTURAL AND TRANSPORTATION BARRIERS COMPLIANCE BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the Architectural and Transportation
    Barriers Compliance Board, as authorized by section 502 of the
    Rehabilitation Act of 1973, as amended, [$5,686,000] $5,941,000:
    Provided, That, notwithstanding any other provision of law, there may be
    credited to this appropriation funds received for publications and
    training expenses. (Transportation, Treasury, Independent Agencies, and
    General Government Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3200-0-1-751      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           5           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           5           6           6
    23.95 Total new obligations.............          -5          -6          -6
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5           6           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............           5           6           6
    73.20 Total outlays (gross).............          -6          -6          -6
    73.40 Adjustments in expired accounts
            (net)...........................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           5           5
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           6           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           6           6
    90.00 Outlays...........................           5           6           6
    ---------------------------------------------------------------------------

        The Architectural and Transportation Barriers Compliance Board
    (Access Board) was established by section 502 of the Rehabilitation Act
    of 1973. The Access Board is responsible for developing guidelines under
    the Americans with Disabilities Act, the Architectural Barriers Act, and
    the Telecommunications Act. These guidelines ensure that buildings and
    facilities, transportation vehicles, and telecommunications equipment
    covered by these laws are readily accessible to and usable by people
    with disabilities. The Board is also responsible for developing
    standards under section 508 of the Rehabilitation Act for accessible
    electronic and information technology used by Federal agencies. In
    addition, the Access Board enforces the Architectural Barriers Act, and
    provides training and technical assistance on the guidelines and
    standards it develops.

        In 2002, the Board was given additional responsibilities under the
    Help America Vote Act. The Board serves on the Board of Advisors and the
    Technical Guidelines Development Committee, which helps Election
    Assistance Commission develop voluntary guidelines and guidance for
    voting systems, including accessibility for people with disabilities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3200-0-1-751      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           3           3           3

    [[Page 1120]]

    99.5  Below reporting threshold.........           2           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           6           6
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-3200-0-1-751      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          28          30          30
    ---------------------------------------------------------------------------

       BARRY GOLDWATER SCHOLARSHIP AND EXCELLENCE IN EDUCATION FOUNDATION

                                   Trust Funds

     Barry Goldwater Scholarship and Excellence in Education Foundation Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8281-0-7-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.40 Interest on investments, Barry
            Goldwater Scholarship and
            Excelle.........................           4           4           4
        Appropriations:
    05.00 Barry Goldwater Scholarship and
            Excellence in Education Foundati          -4          -4          -4
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8281-0-7-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           3           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          65          66          67
    22.00 New budget authority (gross)......           4           4           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          69          70          71
    23.95 Total new obligations.............          -3          -3          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          66          67          68
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           4           4           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                  -2
    73.10 Total new obligations.............           3           3           3
    73.20 Total outlays (gross).............          -3          -5          -4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                      -2          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           3           4           4
    86.98 Outlays from mandatory balances...                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           5           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           4           4
    90.00 Outlays...........................           3           5           4
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          64          65          66
    92.02 Total investments, end of year:
            Federal securities: Par value...          65          66          67
    ---------------------------------------------------------------------------

        Public Law 99-661 established the Barry Goldwater Scholarship and
    Excellence in Education Foundation to operate the scholarship program
    that is the sole permanent tribute to the former Senator from Arizona.
    The Foundation awards scholarships to outstanding undergraduate students
    who intend to pursue careers in mathematics, science and engineering.
    The Foundation awards approximately 300 scholarships each year.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-8281-0-7-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           2           2           2
    ---------------------------------------------------------------------------

                         BROADCASTING BOARD OF GOVERNORS

                                  Federal Funds

    General and special funds:

                      International Broadcasting Operations

        For expenses necessary to enable the Broadcasting Board of
    Governors, as authorized, to carry out international communication
    activities, [including the purchase, installation, rent, and improvement
    of facilities for radio and television transmission and reception to
    Cuba,] and to make and supervise grants for radio and television
    broadcasting to the Middle East, [$591,000,000, of which $27,629,000 is
    for Broadcasting to Cuba] $603,394,000: Provided, That of the total
    amount in this heading, not to exceed $16,000 may be used for official
    receptions within the United States as authorized, not to exceed $35,000
    may be used for representation abroad as authorized, and not to exceed
    $39,000 may be used for official reception and representation expenses
    of Radio Free Europe/Radio Liberty; and in addition, notwithstanding any
    other provision of law, not to exceed $2,000,000 in receipts from
    advertising and revenue from business ventures, not to exceed $500,000
    in receipts from cooperating international organizations, and not to
    exceed $1,000,000 in receipts from privatization efforts of the Voice of
    America and the International Broadcasting Bureau, to remain available
    until expended for carrying out authorized purposes. (Department of
    State and Related Agency Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0206-0-1-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Broadcasting Board of Governors...         612         597         603
                                               ---------   ---------  ----------
    01.00   Subtotal, direct obligations....         612         597         603
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         613         598         604
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          31           6
    22.00 Budgetary resources available for
            obligation......................         584         584         604
    22.22 Unobligated balance transferred
            from other accounts.............           4           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         619         598         604
    23.95 Total new obligations.............        -613        -598        -604
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         586         591         603
    40.35   Appropriation permanently
              reduced.......................          -6          -8
    42.00   Transferred from other accounts.           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         583         583         603
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           3           1           1
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -2
                                               ---------   ---------  ----------

    [[Page 1121]]

    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         584         584         604
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         105         108         134
    73.10 Total new obligations.............         613         598         604
    73.20 Total outlays (gross).............        -617        -572        -600
    73.40 Adjustments in expired accounts
            (net)...........................           4
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           2
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         108         134         138
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         498         491         508
    86.93 Outlays from discretionary
            balances........................         119          81          92
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         617         572         600
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -12          -1          -1
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           2
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         583         583         603
    90.00 Outlays...........................         604         571         599
    ---------------------------------------------------------------------------

        This appropriation provides operational funding for U.S. non-
    military, international broadcasting programs--including, the Voice of
    America, Radio Free Europe/Radio Liberty (RFE/RL), Radio Free Asia and
    the Middle East Broadcasting Networks, including Radio Sawa--and the
    necessary engineering and technical, program and administrative support
    activities. Funding is included to enhance VOA television programming in
    Persian, Dari, Pashto, and Urdu.

        Funding for Radio and Television Broadcasting to Cuba in the 2004
    and 2005 appropriation is included in this account. In 2006, funding for
    Radio and Television Broadcasting to Cuba is proposed in a separate
    account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0206-0-1-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         147         154         150
    11.3      Other than full-time permanent           5           5           5
    11.5      Other personnel compensation..          12          13          12
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         164         172         167
    12.1    Civilian personnel benefits.....          41          43          42
    13.0    Benefits for former personnel...           2
    21.0    Travel and transportation of
              persons.......................           6           5           6
    22.0    Transportation of things........           2           2           2
    23.1    Rental payments to GSA..........          19          23          23
    23.2    Rental payments to others.......           5           5           5
    23.3    Communications, utilities, and
              miscellaneous charges.........          58          53          55
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................          81          74          77
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    25.5    Research and development
              contracts.....................           9          10          11
    25.7    Operation and maintenance of
              equipment.....................           4           3           4
    26.0    Supplies and materials..........          15          14          14
    31.0    Equipment.......................          17          15          16
    41.0    Grants, subsidies, and
              contributions.................         187         176         179
                                               ---------   ---------  ----------
    99.0      Direct obligations............         612         597         603
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         613         598         604
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0206-0-1-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       2,290       2,341       2,286
    ---------------------------------------------------------------------------

                        Broadcasting Capital Improvements

        For the purchase, rent, construction, and improvement of facilities
    for radio and television transmission and reception, and purchase and
    installation of necessary equipment for radio and television
    transmission and reception as authorized, [$8,560,000] $10,893,000, to
    remain available until expended, as authorized. (Department of State and
    Related Agency Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0204-0-1-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 New construction..................           9
    00.02 Upgrade of existing relay station
            capabilities....................           4           6          18
    00.03 Maintenance, improvements,
            replacements and repairs........           7           8           8
    00.05 Satellite and terrestrial feed
            systems.........................           2           1           1
    00.06 Digital project...................                       3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          22          18          27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          30          18
    22.00 New budget authority (gross)......           9           8          11
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1                      16
    22.21 Unobligated balance transferred to
            other accounts..................                      -8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          40          18          27
    23.95 Total new obligations.............         -22         -18         -27
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          11           8          11
    41.00   Transferred to other accounts...          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           9           8          11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          53          35          16
    73.10 Total new obligations.............          22          18          27
    73.20 Total outlays (gross).............         -39         -37         -14
    73.45 Recoveries of prior year
            obligations.....................          -1                     -16
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          35          16          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           2           3
    86.93 Outlays from discretionary
            balances........................          36          35          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          39          37          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9           8          11
    90.00 Outlays...........................          39          37          14
    ---------------------------------------------------------------------------

        This account provides funding for maintenance and improvement of the
    Broadcasting Board of Governors' worldwide transmission network. Funding
    is provided for the one-time costs related to moving RFE/RL to a more
    secure location. Funding is also provided for costs related to expand
    television capability and to support increased VOA programming.

        New construction.--This activity funds the construction of new
    transmitters and transmission facilities.

        Upgrade of existing relay station capabilities.--This activity funds
    the upgrade of existing transmission facilities and equipment to improve
    transmission quality and reduce the need for future new construction.

        Maintenance, improvements, replacements and repairs.--This activity
    funds the continuing repairs and improvements

    [[Page 1122]]

    required to maintain existing global radio and television network,
    including the conversion of program production and operations to a
    digital domain and maintaining physical security requirements.

        Satellite and terrestrial feed systems.--This activity provides
    funding for the construction and maintenance of the Satellite
    Interconnect System (SIS) and Television Receive Only (TVRO) earth
    stations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0204-0-1-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          12          10           6
    25.4  Operation and maintenance of
            facilities......................           3           2           1
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           5           4          18
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          22          18          27
    ---------------------------------------------------------------------------

                              Broadcasting to Cuba

        For necessary expenses to enable the Broadcasting Board of Governors
    to carry out broadcasting to Cuba, including the purchase, rent,
    construction, and improvement of facilities for radio and television
    transmission and reception and purchase, lease, and installation of
    necessary equipment, including aircraft, for radio and television
    transmission and reception, $37,656,000, to remain available until
    expended.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0208-0-1-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           1           2          38
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1           2          38
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           2
    22.00 New budget authority (gross)......                                  38
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3           2          38
    23.95 Total new obligations.............          -1          -2         -38
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  38
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9          -1           1
    73.10 Total new obligations.............           1           2          38
    73.20 Total outlays (gross).............          -9                     -31
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          -1           1           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  31
    86.93 Outlays from discretionary
            balances........................           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9                      31
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  38
    90.00 Outlays...........................           9                      31
    ---------------------------------------------------------------------------

        This account provides funding for Radio Marti and TV Marti to
    provide news and information to the people of Cuba. Funding for Radio
    Marti and TV Marti is included in the International Broadcasting
    Operations account in the 2004 and 2005 appropriation legislation. The
    total includes funding to purchase, outfit, and operate an airplane for
    dedicated airborne television and radio transmissions into Cuba.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0208-0-1-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                                  13
    12.1  Civilian personnel benefits.......                                   4
    23.1  Rental payments to GSA............                                   2
    23.3  Communications, utilities, and
            miscellaneous charges...........                                   1
    25.2  Other services....................           1           2           7
    25.7  Operation and maintenance of
            equipment.......................                                   2
    31.0  Equipment.........................                                   9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           1           2          38
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0208-0-1-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................                                 159
    ---------------------------------------------------------------------------

                            Buying Power Maintenance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1147-0-1-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4
    22.21 Unobligated balance transferred to
            other accounts..................          -4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        This account provides funding to offset losses due to exchange rate
    and overseas wage and price fluctuations unanticipated in the budget. As
    authorized, gains due to fluctuations are deposited into this account to
    be available to offset future losses.

                                   Trust Funds

            Foreign Service National Separation Liability Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8285-0-7-602      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           2                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           2                       1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           3           3
    22.00 New budget authority (gross)......           1                       1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           3           4
    23.95 Total new obligations.............          -2                      -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           1                       1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           2                       1
    73.20 Total outlays (gross).............          -2
    ----------------------------------------------------------------------------

    [[Page 1123]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1
    86.93 Outlays from discretionary
            balances........................           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1                      -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1                      -1
    ---------------------------------------------------------------------------

        This fund is maintained to pay separation costs for Foreign Service
    National employees of the Broadcasting Board of Governors in those
    countries in which such pay is legally authorized. The fund, as
    authorized by Public Law 102-138, and amended by the Foreign Affairs
    Reform and Restructuring Act of 1998, is maintained by annual government
    contributions which are appropriated in the International Broadcasting
    Operations account.

                           CENTRAL INTELLIGENCE AGENCY

                                  Federal Funds

    General and special funds:

        Central Intelligence Agency Retirement and Disability System Fund

        For payment to the Central Intelligence Agency Retirement and
    Disability System Fund, to maintain the proper funding level for
    continuing the operation of the Central Intelligence Agency Retirement
    and Disability System, [$239,400,000] $244,600,000. (Department of
    Defense Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 56-3400-0-1-054      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........         226         239         245
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         226         239         245
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         226         239         245
    23.95 Total new obligations.............        -226        -239        -245
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         226         239         245
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         226         239         245
    73.20 Total outlays (gross).............        -226        -239        -245
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         226         239         245
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         226         239         245
    90.00 Outlays...........................         226         239         245
    ---------------------------------------------------------------------------

        The appropriation provides for payment to the Fund for: (a) interest
    on an unfunded liability; (b) the cost of annuity disbursements
    attributable to military service; (c) the amount of normal costs not met
    by employee and employer contributions; and (d) financing, in annual
    installments, the unfunded liability created by new or liberalized
    benefits, new groups of beneficiaries, and salary increases. The request
    for 2006 includes the twenty-ninth installment for the unfunded
    liability created by the liberalized benefits authorized by Public Law
    94-522, and the appropriate annual installments for salary increases
    authorized in prior years.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 56-3400-0-1-054      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    12.1  Civilian personnel benefits.......          77          81          82
    13.0  Benefits for former personnel.....         149         158         163
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         226         239         245
    ---------------------------------------------------------------------------

                 CHEMICAL SAFETY AND HAZARD INVESTIGATION BOARD

                                  Federal Funds

    General and special funds:

                 Chemical Safety and Hazard Investigation Board

                              salaries and expenses

        For necessary expenses in carrying out activities pursuant to
    section 112(r)(6) of the Clean Air Act, as amended, including hire of
    passenger vehicles, uniforms or allowances therefore, as authorized by 5
    U.S.C. 5901-5902, and for services authorized by 5 U.S.C. 3109 but at
    rates for individuals not to exceed the per diem equivalent to the
    maximum rate payable for senior level positions under 5 U.S.C. 5376,
    [$9,100,000] $9,200,000: Provided, That the Chemical Safety and Hazard
    Investigation Board (Board) shall have not more than three career Senior
    Executive Service positions: Provided further, That notwithstanding any
    other provision of law, the individual appointed to the position of
    Inspector General of the Environmental Protection Agency (EPA) shall, by
    virtue of such appointment, also hold the position of Inspector General
    of the Board: Provided further, That notwithstanding any other provision
    of law, the Inspector General of the Board shall utilize personnel of
    the Office of Inspector General of EPA in performing the duties of the
    Inspector General of the Board, and shall not appoint any individuals to
    positions within the Board.

                                [emergency fund]

        [For necessary expenses of the Chemical Safety and Hazard
    Investigation Board for accident investigations not otherwise provided
    for, $400,000, to remain available until expended.] (Departments of
    Veterans Affairs and Housing and Urban Development, and Independent
    Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3850-0-1-304      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           9           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           9           9           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           9           9           9
    23.95 Total new obligations.............          -9          -9          -9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           9           9           9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           2
    73.10 Total new obligations.............           9           9           9
    73.20 Total outlays (gross).............          -8          -9          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           9           9
    86.93 Outlays from discretionary
            balances........................           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8           9           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9           9           9
    90.00 Outlays...........................           8           9           9
    ---------------------------------------------------------------------------

        The Chemical Safety and Hazard Investigation Board, as authorized by
    the Clean Air Act Amendments of 1990, became

    [[Page 1124]]

    operational in 1998. It is an independent, non-regulatory agency that
    promotes chemical safety and accident prevention through investigating
    chemical accidents; making recommendations for accident prevention;
    conducting special studies; and advising the President and the Congress
    on key issues relating to chemical safety and on actions taken by the
    Environmental Protection Agency, the Department of Labor, and other
    Federal agencies to implement Board recommendations. As authorized by
    law, the Board will submit a separate request for 2006 to the Congress
    and OMB concurrently.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3850-0-1-304      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           4           4           4
    12.1    Civilian personnel benefits.....           1           1           1
    23.2    Rental payments to others.......           1           1           1
    25.2    Other services..................           2           2           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............           8           8           9
    99.5  Below reporting threshold.........           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9           9           9
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-3850-0-1-304      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          37          42          43
    ---------------------------------------------------------------------------

                   CHRISTOPHER COLUMBUS FELLOWSHIP FOUNDATION

                                   Trust Funds

                   Christopher Columbus Fellowship Foundation

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 76-8187-0-7-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.00 Gifts and donations, Christopher
            Columbus Fellowship Foundation..                       1           1
        Appropriations:
    05.00 Christopher Columbus Fellowship
            Foundation......................                      -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 76-8187-0-7-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           3           3
    22.00 New budget authority (gross)......                       1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4           4           4
    23.95 Total new obligations.............          -1          -1          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......                       1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           1           1           1
    73.20 Total outlays (gross).............          -1          -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...           1           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                       1           1
    90.00 Outlays...........................           1           1           1
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           3           2           2
    92.02 Total investments, end of year:
            Federal securities: Par value...           2           2           2
    ---------------------------------------------------------------------------

        Public Law 102-281 established the Christopher Columbus Fellowship
    Foundation ``to encourage and support research, study, and labor
    designed to produce new discoveries in all fields of endeavor for the
    benefit of mankind.'' Surcharges from Christopher Columbus Quincentenary
    coins were placed in the Foundation's trust fund. The trust fund will be
    used to operate the Foundation's programs.

        The Foundation supports four competitive programs rewarding
    individuals and communities who develop innovative approaches to solving
    problems.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 76-8187-0-7-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           2           1           1
    ---------------------------------------------------------------------------

                             COMMISSION OF FINE ARTS

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses made necessary by the Act establishing a Commission of
    Fine Arts (40 U.S.C. 104), [$1,793,000] $1,893,000: Provided, That the
    Commission is authorized to charge fees to cover the full costs of its
    publications, and such fees shall be credited to this account as an
    offsetting collection, to remain available until expended without
    further appropriation. (Department of the Interior and Related Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2600-0-1-451      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           1           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1           2           2
    23.95 Total new obligations.............          -1          -2          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           2           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           1           2           2
    73.20 Total outlays (gross).............          -1          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           2           2
    90.00 Outlays...........................           1           2           2
    ---------------------------------------------------------------------------

        The Commission advises the President, the Congress, and department
    heads on matters of architecture, sculpture, land

    [[Page 1125]]

    scape, and other fine arts. Its primary function is to preserve and
    enhance the appearance of the Nation's Capital.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2600-0-1-451      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           1           1
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           1           2           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2600-0-1-451      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           7          10          10
    ---------------------------------------------------------------------------

                   National Capital Arts and Cultural Affairs

        For necessary expenses as authorized by Public Law 99-190 (20 U.S.C.
    [956(a)] 956a:, as amended, $7,000,000: Provided, That the last sentence
    of the fourth paragraph under this heading in Public Law 99-190, as
    amended, is further amended by deleting ``$500,000'' and inserting
    ``$400,000''). (Department of the Interior and Related Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2602-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           7           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           7           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           7           7           7
    23.95 Total new obligations.............          -7          -7          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7           7           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           7           7           7
    73.20 Total outlays (gross).............          -7          -7          -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           7           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7           7           7
    90.00 Outlays...........................           7           7           7
    ---------------------------------------------------------------------------

        This program provides payments for general operating support to
    Washington, D.C. arts and other cultural organizations.

                           COMMISSION ON CIVIL RIGHTS

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Commission on Civil Rights, including
    hire of passenger motor vehicles, $9,096,000: Provided, That not to
    exceed $50,000 may be used to employ consultants: Provided further, That
    none of the funds appropriated in this paragraph shall be used to employ
    in excess of four full-time individuals under Schedule C of the Excepted
    Service exclusive of one special assistant for each Commissioner:
    Provided further, That none of the funds appropriated in this paragraph
    shall be used to reimburse Commissioners for more than 75 billable days,
    with the exception of the chairperson, who is permitted 125 billable
    days. (Departments of Commerce, Justice, and State, the Judiciary, and
    Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1900-0-1-751      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           9           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           9           9           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           9           9           9
    23.95 Total new obligations.............          -9          -9          -9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           9           9           9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           9           9           9
    73.20 Total outlays (gross).............          -9          -9          -9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8           8           8
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9           9           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9           9           9
    90.00 Outlays...........................           9           9           9
    ---------------------------------------------------------------------------

        The Commission engages in studies concerning areas in which there
    may be denials of civil rights and reports on these matters to the
    President and the Congress. Hearings by the Commissioners are held to
    investigate and obtain information about denials of civil rights.
    Conferences and open meetings are held by staff and State Advisory
    Committees to gather data and issue reports providing information about
    civil rights problems. In addition, the Commission appraises and reports
    on Federal agencies' enforcement of civil rights laws. Complaints
    alleging discrimination are referred to the proper Federal agencies.

        The Commission provides liaison with private groups, public groups,
    and the media to provide civil rights information to Government
    officials, organizations, and the public. The Commission issues
    publications and public service announcements to discourage
    discrimination and denial of equal protection of the laws. The
    Commission also provides a library resource to support civil rights
    research, studies, hearings, and other Commission activities, and makes
    this information available to the general public.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1900-0-1-751      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           6           6           6
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9           9           9
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1900-0-1-751      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          63          60          58
    ---------------------------------------------------------------------------

    [[Page 1126]]

                           COMMISSION ON OCEAN POLICY

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-2955-0-1-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.1)...................           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           1           1
    23.95 Total new obligations.............          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1
    73.10 Total new obligations.............           3
    73.20 Total outlays (gross).............          -3          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           3           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           3           1
    ---------------------------------------------------------------------------

        The Commission on Ocean Policy was established to make
    recommendations for a coordinated and comprehensive national ocean
    policy. Findings and recommendations were submitted to the President and
    the Congress on September 20, 2004.

      COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary of the Committee for Purchase From People Who
    Are Blind or Severely Disabled established by Public Law 92-28,
    [$4,707,000] $4,669,000. (Departments of Labor, Health and Human
    Services, and Education, and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2000-0-1-505      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           5           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           5           5           5
    23.95 Total new obligations.............          -5          -5          -5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5           5           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............           5           5           5
    73.20 Total outlays (gross).............          -5          -5          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           4           4
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5           5           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           5           5
    90.00 Outlays...........................           5           5           5
    ---------------------------------------------------------------------------

        The Committee for Purchase From People Who Are Blind or Severely
    Disabled administers the Javits-Wagner-O'Day (JWOD) Act of 1971, as
    amended. Its primary objective is to use the purchasing power of the
    Federal Government to provide people who are blind or have other severe
    disabilities with employment and training that will develop and improve
    job skills as well as prepare them for employment options outside the
    JWOD Program. In 2006, the Committee's goal is to maintain the
    employment of approximately 45,000 people who are blind or have other
    severe disabilities in over 600 nonprofit agencies. The Committee's
    duties include promoting the program; determining which products and
    services are suitable for Government procurement from qualified
    nonprofit agencies serving people who are blind or have other severe
    disabilities; maintaining a procurement list of such products and
    services; determining the fair market price for products and services on
    the procurement list; and making rules and regulations necessary to
    carry out the purposes of the Act. In 2006 the Committee's goal is to
    have sales of $2.1 billion.

        The Committee staff's responsibilities include promoting and
    assessing the overall programs; supervising the selection and assignment
    of new products and services; assisting in establishing prices;
    reviewing and adjusting these prices; verifying the qualifications of
    nonprofit agencies; and monitoring their performance. The resources
    proposed for 2006 would enable the Committee to continue its marketing
    efforts, which are essential to protecting jobs for people with
    disabilities involved in supplying commercial-type products such as
    office supplies to Federal customers under the JWOD Program. The
    education functions to be supported by these funds would focus on
    informing Federal purchase card holders about JWOD products and working
    with private sector distributors of those products, including e-commerce
    vendors.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2000-0-1-505      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           2           2           2
    99.5  Below reporting threshold.........           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2000-0-1-505      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          27          29          29
    ---------------------------------------------------------------------------

                      COMMODITY FUTURES TRADING COMMISSION

                                  Federal Funds

    General and special funds:

                      Commodity Futures Trading Commission

        For necessary expenses to carry out the provisions of the Commodity
    Exchange Act (7 U.S.C. 1 et seq.), including the purchase and hire of
    passenger motor vehicles, and the rental of space (to include multiple
    year leases) in the District of Columbia and elsewhere, [$94,327,000]
    $99,386,000, including not to exceed $3,000 for official reception and
    representation expenses. (Agriculture, Rural Development, Food and Drug
    Administration, and Related Agencies Appropriations Act, 2005.)

    [[Page 1127]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1400-0-1-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Market oversight..................          25          25          27
    00.02 Enforcement.......................          35          38          40
    00.03 Clearing and intermediary
            oversight.......................          17          16          17
    00.04 Proceedings.......................           3           4           4
    00.05 General Counsel...................           8           9           9
    00.06 Chief Economist...................           2           2           2
    00.07 Emergency spending related to 09/
            11/2001.........................           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          98          94          99
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8
    22.00 New budget authority (gross)......          89          94          99
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          97          94          99
    23.95 Total new obligations.............         -98         -94         -99
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          90          95          99
    40.35   Appropriation permanently
              reduced.......................          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          89          94          99
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          20          25          25
    73.10 Total new obligations.............          98          94          99
    73.20 Total outlays (gross).............         -91         -94         -98
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          25          25          26
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          80          84          88
    86.93 Outlays from discretionary
            balances........................          11          10          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          91          94          98
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          89          94          99
    90.00 Outlays...........................          92          94          98
    ---------------------------------------------------------------------------

                                 Performance Metrics

    ----------------------------------------------------------------------------
    Identification code 95-1400-0-1-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Enforcement Program:
    233201Percent growth in market volume...          24          20          20
    233206Percent of cases successfully
            resolved........................          99         100         100
    233207Number of enforcement actions
            filed during the fiscal year....          83          65          65
    233210Number of enforcement
            investigations opened during the
            fiscal year.....................         215         160         165
    ---------------------------------------------------------------------------

        The Commodity Futures Trading Commission (CFTC) administers the
    Commodity Exchange Act of 1936, as amended. The purpose of the CFTC is
    to further the economic utility of the futures markets by encouraging
    their efficiency, assuring their integrity, and protecting participants
    against abusive trade practices, fraud, and deceit. The object of
    commodity futures trading regulation is to enable the markets to better
    serve their designated functions of providing a price discovery
    mechanism and a means of offsetting price risk. By properly serving
    these functions, the futures markets serve the public interest by
    contributing toward better planning, more efficient distribution and
    consumption, and more economical marketing. The commodity futures and
    options markets represent one of America's most innovative and
    competitive contributions to the international financial services
    industry.

        The Administration proposes additional dollar resources above the
    2005 level for the Commission. These resources contribute to the
    Commission's ability to investigate and detect fraud and abuse and
    ensure the continued integrity of the commodities markets. In addition,
    these funds would provide the Commission with enforcement and
    surveillance resources to respond to the continued growth and use of
    complex trading and derivative instruments.

        Market Oversight.--Responsibilities under this program include daily
    surveillance of the market activity of large individual traders and
    fundamental economic market factors to insure orderly markets. Contract
    terms and conditions are reviewed to insure conformity with current cash
    marketing conditions and adequate deliverable supplies. This program
    also systematically investigates the functioning of markets and market
    users and develops better tools to assist in detecting and preventing
    price distortions.

        Enforcement.--The enforcement program is responsible for detecting,
    investigating, and litigating violations of the Act or regulations.
    These violations may include actual and attempted market manipulations,
    cheating and defrauding cus- tomers, and abusive trading practices such
    as fictitious trading, wash trading, and pre-arranged trading. This
    program may seek remedies through the administrative process or by
    injunctive actions in the Federal Courts.

        Clearing and Intermediary Oversight.--This program is designed to
    protect customer funds, prevent and detect financial, sales practice and
    trading abuses, and to assure the financial integrity and fitness of
    firms holding customer funds. In order to assure compliance with
    statutory requirements, this program monitors compliance activities of
    designated contract markets and the National Futures Association,
    conducts audits and reviews of registrants, and reviews self-regulatory
    organizations' rules and proposed rule changes. The program also
    develops regulations pursuant to statutory requirements and coordinates
    with other domestic and international regulators relative to cross
    border financial services affecting futures and options products.

        General Counsel.--The Office of the General Counsel provides legal
    services and support to the Commission's program divisions, including
    engaging in defensive, appellate, and amicus litigation; assisting the
    Commission in the performance of its adjudicatory functions; drafting
    regulations; interpreting the Commodity Exchange Act; and providing no-
    action letters and opinions to the public.

                        Commission-Wide Outcome Measures

                                         2004 actual  2005 est.   2006 est.
    Percent of total requests for
    guidance and advice receiving CFTC
    responses...........................         100         100         100
    Percent of filed customer complaints
    resolved within one year of the
    filing date.........................          41          50          50

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1400-0-1-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          53          53          55
    11.3      Other than full-time permanent                       1           1
    11.5      Other personnel compensation..                       1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          53          55          57
    12.1    Civilian personnel benefits.....          13          14          14
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.2    Rental payments to others.......          10          11          11
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           2           3
    25.2    Other services..................          14           7           8
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           3           3           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............          98          94          98
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          98          94          99
    ---------------------------------------------------------------------------

    [[Page 1128]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1400-0-1-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         517         491         491
    ---------------------------------------------------------------------------

                       CONSUMER PRODUCT SAFETY COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Consumer Product Safety Commission,
    including hire of passenger motor vehicles, services as authorized by 5
    U.S.C. 3109, but at rates for individuals not to exceed the per diem
    rate equivalent to the maximum rate payable under 5 U.S.C. 5376,
    purchase of nominal awards to recognize non-Federal officials'
    contributions to Commission activities, and not to exceed $500 for
    official reception and representation expenses, [$62,650,000]
    $62,499,000. (Departments of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 61-0100-0-1-554      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Reducing product hazards to
              children and families.........          49          50          49
    00.02   Identifying product hazards.....          11          12          13
    09.01 Reimbursable program..............           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          63          65          65
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          63          65          65
    23.95 Total new obligations.............         -63         -65         -65
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          60          63          62
    40.35   Appropriation permanently
              reduced.......................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          60          62          62
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           3           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          63          65          65
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9           8           8
    73.10 Total new obligations.............          63          65          65
    73.20 Total outlays (gross).............         -63         -65         -65
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           8           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          56          58          58
    86.93 Outlays from discretionary
            balances........................           7           7           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          63          65          65
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3          -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          60          62          62
    90.00 Outlays...........................          60          62          62
    ---------------------------------------------------------------------------

        The Commission addresses a number of product safety areas. These
    include fire and thermal burn hazards, electrical hazards, acute and
    chronic chemical hazards, children's and recreational product hazards,
    power equipment hazards, and household structural products hazards.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 61-0100-0-1-554      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          35          37          36
    11.3      Other than full-time permanent           3           3           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          38          40          39
    12.1    Civilian personnel benefits.....           9           9          10
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           4           5           5
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           3           3           3
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1           1           1
    25.7    Operation and maintenance of
              equipment.....................           1           1           1
    26.0    Supplies and materials..........           1
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          60          62          62
    99.0  Reimbursable obligations..........           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          63          65          65
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 61-0100-0-1-554      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         460         471         446
    ---------------------------------------------------------------------------

                 CORPORATION FOR NATIONAL AND COMMUNITY SERVICE

                                  Federal Funds

    General and special funds:

           National and Community Service Programs Operating Expenses

                          (including transfer of funds)

        For necessary expenses for the Corporation for National and
    Community Service (the ``Corporation'') in carrying out programs,
    activities, and initiatives under the National and Community Service Act
    of 1990 (the ``Act'') (42 U.S.C. 12501 et seq.), [$545,884,000]
    $528,087,000, to remain available until September 30, [2006] 2007:
    Provided, That not more than [$290,000,000] $275,000,000 of the amount
    provided under this heading shall be available for grants under the
    National Service Trust Program authorized under subtitle C of title I of
    the Act (42 U.S.C. 12571 et seq.) (relating to activities of the
    AmeriCorps program), including grants to organizations operating
    projects under the AmeriCorps Education Awards Program (without regard
    to the requirements of sections 121(d) and (e), section 131(e), section
    132, and sections 140(a), (d), and (e) of the Act): Provided further,
    That not less than [$144,000,000] $146,000,000 of the amount provided
    under this heading, to remain available without fiscal year limitation,
    shall be transferred to the National Service Trust for educational
    awards authorized under subtitle D of title I of the Act (42 U.S.C.
    12601), of which up to [$3,900,000] $4,000,000 shall be available to
    support national service scholarships for high school students
    performing community service, and of which [$13,000,000] $10,000,000
    shall be held in reserve as defined in Public Law 108-45: Provided
    further, That in addition to amounts otherwise provided to the National
    Service Trust under the second proviso, the Corporation may transfer
    funds from the amount provided under the first proviso, to the National
    Service Trust authorized under subtitle D of title I of the Act (42
    U.S.C. 12601) upon determination that such transfer is necessary to
    support the activities of national service participants and after notice
    is transmitted to Congress: [Provided further, That of the amount
    provided under this heading for grants under the National Service Trust
    program authorized under subtitle C of title I of the Act, not more than
    $55,000,000 may be used to administer, reimburse, or support any
    national service program authorized under section 121(d)(2) of such Act
    (42 U.S.C.

    [[Page 1129]]

    12581(d)(2)):] Provided further, That not more than [$13,334,000]
    $9,945,000 shall be available for quality and innovation activities
    authorized under subtitle H of title I of the Act (42 U.S.C. 12853 et
    seq.)[, of which $4,000,000 shall be available for challenge grants to
    non-profit organizations: Provided further, That notwithstanding
    subtitle H of title I of the Act (42 U.S.C. 12853), none of the funds
    provided under the previous proviso shall be used to support salaries
    and related expenses (including travel) attributable to Corporation
    employees: Provided further, That to the maximum extent feasible, funds
    appropriated under subtitle C of title I of the Act shall be provided in
    a manner that is consistent with the recommendations of peer review
    panels in order to ensure that priority is given to programs that
    demonstrate quality, innovation, replicability, and sustainability]:
    Provided further, That $25,500,000 of the funds made available under
    this heading shall be available for the Civilian Community Corps
    authorized under subtitle E of title I of the Act (42 U.S.C. 12611 et
    seq.): Provided further, That [$43,000,000] $40,000,000 shall be
    available for school-based and community-based service-learning programs
    authorized under subtitle B of title I of the Act (42 U.S.C. 12521 et
    seq.): Provided further, That [$3,550,000] $4,000,000 shall be available
    for audits and other evaluations authorized under section 179 of the Act
    (42 U.S.C. 12639): Provided further, That $10,000,000 of the funds made
    available under this heading shall be made available for the Points of
    Light Foundation for activities authorized under title III of the Act
    (42 U.S.C. 12661 et seq.), of which not more than $2,500,000 may be used
    to support an endowment fund, the corpus of which shall remain intact
    and the interest income from which shall be used to support activities
    described in title III of the Act, provided that the Foundation may
    invest the corpus and income in federally insured bank savings accounts
    or comparable interest bearing accounts, certificates of deposit, money
    market funds, mutual funds, obligations of the United States, and other
    market instruments and securities but not in real estate investments:
    [Provided further, That no funds shall be available for national service
    programs run by Federal agencies authorized under section 121(b) of such
    Act (42 U.S.C. 12571(b)):] Provided further, That [$4,500,000]
    $5,000,000 of the funds made available under this heading shall be made
    available to America's Promise--The Alliance for Youth, Inc.: Provided
    further, That [to the maximum extent practicable, the Corporation shall
    increase significantly the level of matching funds and in-kind
    contributions provided by the private sector, and shall reduce the total
    Federal costs per participant in all programs] notwithstanding section
    501(a)(4) of the Act, of funds provided under this heading, not more
    than $12,642,000 shall be made available to provide assistance to state
    commissions on national and community service under section 126(a) of
    the Act: Provided further, That the Corporation may use up to one
    percent of program grant funds made available under this heading to
    defray its costs of conducting grant application reviews, including the
    use of outside peer reviewers. (Departments of Veterans Affairs and
    Housing and Urban Development and Independent Agencies Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2720-0-1-506      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 National Service Trust............         142         143         146
    00.02 AmeriCorps* State and National
            grants..........................         273         288         275
    00.03 Innovation, demonstration, and
            assistance......................          17          13          10
    00.04 Evaluation........................           4           4           4
    00.05 Americorps* National Civilian
            Community Corps.................          25          25          25
    00.06 Learn and Serve America...........          49          43          40
    00.07 State Commission Admin Grants.....          15          12          13
    00.08 Points of Light Foundation........          10          10          10
    00.09 America's Promise.................           5           4           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         540         542         528
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          54          61          61
    22.00 New budget authority (gross)......         550         542         528
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         604         603         589
    23.95 Total new obligations.............        -540        -542        -528
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          61          61          61
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         553         547         528
    40.35   Appropriation permanently
              reduced.......................          -3          -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         550         542         528
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         415         501         474
    73.10 Total new obligations.............         540         542         528
    73.20 Total outlays (gross).............        -512        -569        -520
    73.40 Adjustments in expired accounts
            (net)...........................          58
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         501         474         482
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         207         147         144
    86.93 Outlays from discretionary
            balances........................         305         422         376
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         512         569         520
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -20
          Against gross budget authority only:

    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         550         542         528
    90.00 Outlays...........................         493         569         520
    ---------------------------------------------------------------------------

        The Corporation for National and Community Service works with non-
    profits, faith-based groups, schools, and other civic organizations to
    engage Americans of all ages and backgrounds in community-based service
    which addresses the Nation's educational, human, public safety, and
    environmental needs, including homeland security, to achieve meaningful
    results. In doing so, the Corporation fosters civic responsibility,
    strengthens the ties that bind us together as a people, and provides
    educational opportunity for those who make a substantial commitment to
    service.

        National Service Trust.--The Trust serves as a secure repository for
    educational awards set aside for eligible participants in National
    Service programs. The budget request supports the President's goal of
    75,000 new AmeriCorps members and is based on the accounting methodology
    specified in the Strengthen AmeriCorps Program Act of 2003.

        AmeriCorps State and National grants.--With funds both channelled
    through States and provided directly to community based organizations,
    AmeriCorps grants enable communities to address problems they identify
    by using the skills of individuals serving in National Service
    positions. The budget request funds 67,500 AmeriCorps State and National
    members.

        Innovation, demonstration, and assistance.--This activity supports
    innovative and demonstration service programs that may not be eligible
    under other subtitles of the national service laws, training and
    technical assistance to grantees, disabled participants who need special
    accommodation, and other activities that help build an ethic of service
    among Americans of all ages and backgrounds.

        Evaluation.--This activity supports performance measurement and
    studies of program impact. The budget request funds key recurring data
    collection activities: performance benchmarking surveys for each major
    program, a longitudinal study of the impact of AmeriCorps service on
    members, and a Current Population Survey supplement on volunteering in
    America.

        AmeriCorps National Civilian Community Corps.--A residential
    national service program for people ages 18-24. AmeriCorps*NCCC members
    are deployed to respond to disasters, build low-income housing, tutor
    children, preserve the environment, and meet other local needs. The
    budget request would fund about 950 NCCC members, address capital needs
    at the five NCCC campuses, and improve member recruitment.

    [[Page 1130]]

        Learn and Serve America.--Provides grants to schools, higher
    education institutions and after-school programs to integrate service
    into their curricula. Service-learning aims to promote civic
    participation and volunteering from an early age.

        State Commission Administrative Grants.--These formula grants
    support the operations of state service commissions, through which the
    Corporation funds roughly three-quarters of AmeriCorps*State and
    National programs. Commissions are responsible for monitoring sub-
    grantees and ensuring that they comply with Federal requirements and
    performance expectations. These grants must be matched dollar for dollar
    by the commissions.

        Points of Light Foundation.--A grant will be provided to this
    nongovernment, nonprofit 501(c)(3) entity to enable it to increase
    opportunities for Americans to participate in voluntary activities.

        America's Promise.--A grant will be provided to this non-government,
    nonprofit 501(c)(3) entity to enable it to mobilize individuals, groups
    and organizations to build and strengthen the character and competence
    of the Nation's youth.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2720-0-1-506      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           6           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    21.0  Travel and transportation of
            persons.........................           3           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........                       1           1
    25.2  Other services....................           9           9           9
    26.0  Supplies and materials............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................         378         380         349
    94.0  Financial transfers...............         142         143         160
                                               ---------   ---------  ----------
    99.0      Direct obligations............         540         542         528
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         540         542         528
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2720-0-1-506      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          96          94          94
    ---------------------------------------------------------------------------

             Domestic Volunteer Service Programs, Operating Expenses

        For expenses necessary for the Corporation for National and
    Community Service to carry out the provisions of the Domestic Volunteer
    Service Act of 1973, as amended[, $356,598,000] (the ``Act''),
    $359,962,000: Provided, That [none of the funds made available to the
    Corporation for National and Community Service in this Act for
    activities authorized by section 122 of part C of title I and part E of
    title II of the Domestic Volunteer Service Act of 1973 shall be used to
    provide stipends or other monetary incentives to volunteers or volunteer
    leaders whose incomes exceed 125 percent of the national poverty level]
    notwithstanding section 122(c) of the Act, the Corporation shall make
    available up to $4,000,000 under part C of title I of the Act in a grant
    to support Teach for America's efforts to address educational inequity
    in low-income rural and urban communities. (Departments of Labor, Health
    and Human Services, and Education, and Related Agencies Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0103-0-1-506      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Volunteers in Service to America          94          94          96
    00.02   Special volunteer programs......          10           5
    00.03   National Senior Service Corps...         213         216         220
    00.05   Program administration..........          36          39          40
    00.06   Teach for America...............                                   4
    09.01 Reimbursable program..............           8           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         361         361         367
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         363         361         367
    23.95 Total new obligations.............        -361        -361        -367
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         356         357         360
    40.35   Appropriation permanently
              reduced.......................          -2          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         354         354         360
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           5           7           7
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           4
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           9           7           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         363         361         367
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         212         211         252
    73.10 Total new obligations.............         361         361         367
    73.20 Total outlays (gross).............        -359        -320        -347
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -4
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         211         252         272
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         172         145         148
    86.93 Outlays from discretionary
            balances........................         187         175         199
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         359         320         347
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -7          -2          -2
    88.40     Non-Federal sources...........          -3          -5          -5
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -10          -7          -7
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -4
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         354         354         360
    90.00 Outlays...........................         349         313         340
    ---------------------------------------------------------------------------

        AmeriCorps Volunteers in Service to America.--The AmeriCorps*VISTA
    program assists communities working to resolve local poverty-related
    problems in areas such as illiteracy, hunger, unemployment, substance
    abuse, homelessness, and lack of adequate health support. The budget
    request funds 6,550 AmeriCorps*VISTA members.

        Special volunteer programs.--These programs help mobilize volunteers
    and citizens for civic purposes. The budget request terminates the
    homeland security grant program. It provides $4 million to Teach for
    America to enable it to expand its national teacher corps, which serves
    impoverished urban and rural communities.

        National Senior Service Corps.--These programs provide opportunities
    for people aged 55 and over, including those who are low-income, to
    volunteer their services to the community in many socially useful
    activities including helping children learn to read and working with the
    emotionally disturbed, the mentally retarded, and physically disabled,
    as well as

    [[Page 1131]]

    the isolated and infirm elderly. The budget request supports 500,000
    senior volunteers.

        Program administration.--Provides salaries and operating expenses
    for DVSA programs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0103-0-1-506      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          18          19          19
    11.8      Special personal services
                payments....................          44          42          42
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          62          61          61
    12.1    Civilian personnel benefits.....           7           7           7
    21.0    Travel and transportation of
              persons.......................           7           6           6
    23.1    Rental payments to GSA..........           5           5           5
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           3           3
    25.2    Other services..................          24          27          27
    41.0    Grants, subsidies, and
              contributions.................         248         245         251
                                               ---------   ---------  ----------
    99.0      Direct obligations............         354         354         360
    99.0  Reimbursable obligations..........           7           7           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         361         361         367
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0103-0-1-506      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         279         289         289
    ---------------------------------------------------------------------------

                           Office of Inspector General

        For necessary expenses of the Office of Inspector General in
    carrying out the Inspector General Act of 1978, as amended, $6,000,000,
    to remain available until September 30, [2006] 2007. (Departments of
    Veterans Affairs and Housing and Urban Development, and Independent
    Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2721-0-1-506      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........           6           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3           3
    22.00 New budget authority (gross)......           6           6           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           9           9           9
    23.95 Total new obligations.............          -6          -6          -6
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           6           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           3           1
    73.10 Total new obligations.............           6           6           6
    73.20 Total outlays (gross).............          -4          -8          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           1           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           2           2
    86.93 Outlays from discretionary
            balances........................           2           6           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           8           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           6           6
    90.00 Outlays...........................           4           8           5
    ---------------------------------------------------------------------------

        The Office of the Inspector General provides an independent
    assessment of Corporation operations, primarily through audits and
    investigations, with a goal of preventing fraud, waste, and abuse.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2721-0-1-506      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           3           3
    25.2  Other services....................           4           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           6           6
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2721-0-1-506      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          20          28          28
    ---------------------------------------------------------------------------

                              Salaries and Expenses

        For necessary expenses of administration as provided under section
    501(a)(4) of the National and Community Service Act of 1990 (42 U.S.C.
    12501 et seq.) including payment of salaries, authorized travel, hire of
    passenger motor vehicles, the rental of conference rooms in the District
    of Columbia, the employment of experts and consultants authorized under
    5 U.S.C. 3109, and not to exceed $2,500 for official reception and
    representation expenses, [$26,000,000] $27,000,000. (Departments of
    Veterans Affairs and Housing and Urban Development, and Independent
    Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2722-0-1-506      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 NCSA Salaries & Expenses..........          25          26          27
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          25          26          27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          25          26          27
    23.95 Total new obligations.............         -25         -26         -27
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          25          26          27
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       6          12
    73.10 Total new obligations.............          25          26          27
    73.20 Total outlays (gross).............         -19         -20         -25
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           6          12          14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          19          20          21
    86.93 Outlays from discretionary
            balances........................                                   4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          19          20          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          25          26          27
    90.00 Outlays...........................          19          20          25
    ---------------------------------------------------------------------------

        This account provides salaries and operating expenses for National
    and Community Service Act programs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2722-0-1-506      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          14          15          16
    12.1  Civilian personnel benefits.......           4           4           4
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.2  Other services....................           6           6           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          25          26          27
    ---------------------------------------------------------------------------

    [[Page 1132]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2722-0-1-506      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         173         178         178
    ---------------------------------------------------------------------------

                                   Trust Funds

                             Gifts and Contributions

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-9972-0-7-506      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.40 Interest on investment, National
            service trust fund..............           6           7           7
    02.41 Payment from the general fund,
            National service trust fund.....         205         143         146
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         211         150         153
        Appropriations:
    05.00 Gifts and contributions...........        -211        -143        -146
    05.01 Gifts and contributions...........                      -7          -7
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -211        -150        -153
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-9972-0-7-506      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........         334         133         136
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................         334         133         136
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         148          26          43
    22.00 New budget authority (gross)......         212         150         153
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         360         176         196
    23.95 Total new obligations.............        -334        -133        -136
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          26          43          60
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......         211         143         146
          Mandatory:

    60.26   Appropriation (trust fund)......                       7           7
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         212         150         153
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          80         308         285
    73.10 Total new obligations.............         334         133         136
    73.20 Total outlays (gross).............        -106        -156        -105
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         308         285         316
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2
    86.93 Outlays from discretionary
            balances........................          99         144          95
    86.97 Outlays from new mandatory
            authority.......................                       2           2
    86.98 Outlays from mandatory balances...           5          10           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         106         156         105
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         211         150         153
    90.00 Outlays...........................         105         156         105
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         228         331         262
    92.02 Total investments, end of year:
            Federal securities: Par value...         331         262         262
    ---------------------------------------------------------------------------

        The gifts and contributions account is a consolidation of two trust
    accounts. In one, gifts and contributions from indi- viduals and
    organizations are deposited for use in furthering program goals. In the
    other, funds appropriated to make educational awards to individuals who
    successfully complete national service are maintained until such time as
    the individual uses those awards.

                            Administrative Provisions

        Notwithstanding any other provision of law, the term ``qualified
    student loan'' with respect to national service education awards shall
    mean any loan determined by an institution of higher education to be
    necessary to cover a student's cost of attendance at such institution
    and made, insured, or guaranteed directly to a student by a State
    agency, in addition to other meanings under section 148(b)(7) of the
    National and Community Service Act.
        Notwithstanding any other provision of law, funds made available
    under section 129(d)(5)(B) of the National and Community Service Act to
    assist entities in placing applicants who are individuals with
    disabilities may be provided to any entity that receives a grant under
    section 121 of the Act.
        [The Inspector General of the Corporation for National and Community
    Service shall conduct random audits of the grantees that administer
    activities under the AmeriCorps programs and shall levy sanctions in
    accordance with standard Inspector General audit resolution procedures
    which include, but are not limited to, debarment of any grantee (or
    successor in interest or any entity with substantially the same person
    or persons in control) that has been determined to have committed any
    substantial violations of the requirements of the AmeriCorps programs,
    including any grantee that has been determined to have violated the
    prohibition of using Federal funds to lobby the Congress: Provided, That
    the Inspector General shall obtain reimbursements in the amount of any
    misused funds from any grantee that has been determined to have
    committed any substantial violations of the requirements of the
    AmeriCorps programs.
        For fiscal year 2005, the Corporation shall make any significant
    changes to program requirements or policy only through public notice and
    comment rulemaking. For fiscal year 2005, during any grant selection
    process, no officer or employee of the Corporation shall knowingly
    disclose any covered grant selection information regarding such
    selection, directly or indirectly, to any person other than an officer
    or employee of the Corporation that is authorized by the Corporation to
    receive such information.] (Departments of Veterans Affairs and Housing
    and Urban Development, and Independent Agencies Appropriations Act,
    2005.)

                       CORPORATION FOR PUBLIC BROADCASTING

                                  Federal Funds

    General and special funds:

                       Corporation for Public Broadcasting

                             (including rescissions)

        [For payment to the Corporation for Public Broadcasting, as
    authorized by the Communications Act of 1934, an amount which shall be
    available within limitations specified by that Act, for the fiscal year
    2007, $400,000,000: Provided, That no funds made available to the
    Corporation for Public Broadcasting by this Act shall be used to pay for
    receptions, parties, or similar forms of entertainment for Government
    officials or employees: Provided further, That none of the funds
    contained in this paragraph shall be available or used to aid or support
    any program or activity from which any person is excluded, or is denied
    benefits, or is discriminated against, on the basis of race, color,
    national origin, religion, or sex: Provided further, That for fiscal
    year 2005, in addition to the amounts provided above, $39,705,000 shall
    be for costs related to digital program production, development, and
    distribution, associated with the transition

    [[Page 1133]]

    of public broadcasting to digital broadcasting, to be awarded as
    determined by the Corporation in consultation with public radio and
    television licensees or permittees, or their designated representatives:
    Provided further, That for fiscal year 2005, in addition to the amounts
    provided above, $40,000,000 shall be for the costs associated with
    replacement and upgrade of the public television interconnection system:
    Provided further, That none of the funds made available to the
    Corporation for Public Broadcasting by this Act, Public Law 108-199 or
    Public Law 108-7, shall be used to support the Television Future Fund or
    any similar purpose.] Of the amounts made available to the Corporation
    for Public Broadcasting for fiscal year 2006 by P.L. 108-199,
    $10,000,000 is rescinded; up to $30,000,000 is available for grants
    associated with the transition of public television to digital
    broadcasting including costs related to transmission equipment and
    program production, development, and distribution, to be awarded as
    determined by the Corporation in consultation with public television
    licensees or permittees, or their designated representatives; and up to
    $52,000,000 is available pursuant to section 396(k)(10) of the
    Communications Act of 1934, as amended, for replacement and upgrade of
    the public television interconnection system: Provided, That section
    396(k)(3) shall apply only to amounts remaining after the allocations
    made herein. (Departments of Labor, Health and Human Services, and
    Education, and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-0151-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 General programming...............         377         387         390
    00.02 Digital transition................          50          39
    00.03 Interconnection...................          10          40
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         437         466         390
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         437         466         390
    23.95 Total new obligations.............        -437        -466        -390
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          60          80
    40.35   Appropriation permanently
              reduced.......................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          60          79
    55.00   Advance appropriation--General
              Programming...................         380         390         400
    55.35   Advance appropriation
              permanently reduced...........          -3          -3         -10
                                               ---------   ---------  ----------
    55.90     Advance appropriation (total
                discretionary)..............         377         387         390
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         437         466         390
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         437         466         390
    73.20 Total outlays (gross).............        -437        -466        -390
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         437         466         390
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         437         466         390
    90.00 Outlays...........................         437         466         390
    ---------------------------------------------------------------------------

        General programming.--The Corporation for Public Broadcasting
    provides grants to qualified public television and radio stations to be
    used at their discretion for purposes related to program production or
    acquisition and general operations. The Corporation also supports the
    production and acquisition of radio and television programs for national
    distribution. In addition, the Corporation assists in the financing of
    several system-wide activities, including national satellite
    interconnection services and the payment of music royalty fees, and
    provides limited technical assistance, research, and planning services
    to improve system-wide capacity and performance. By custom, the
    appropriation for the Corporation has been enacted two years in advance.
    For 2006, appropriations of $400 million were enacted in 2004. The
    Administration proposes a $10 million rescission of the Corporation's
    advance appropriation for 2006.

        The Administration proposes that the Corporation receive
    appropriations like other programs that receive Federal assistance.
    Therefore, a 2008 funding request for the Corporation will be proposed
    in the 2008 President's Budget.

        Digital Transition.--Public broadcasting assists in the educational
    and cultural development of our Nation. Funding for the Corporation
    facilitates the provision of universally available educational, non-
    commercial public telecommunications services that meet the needs of
    local communities across the country.

        The Balanced Budget Act of 1997 requires television broadcasters to
    convert from analog to digital broadcasting. The Federal Communications
    Commission (FCC) issued regulations in April 1997 that required public
    television broadcasters to convert to digital by May 1, 2003, or apply
    to the FCC for extensions. Also, in 2004, the FCC set a July 1, 2006
    deadline for public television broadcasters to meet certain requirements
    with their digital signal or lose interference protection.

        In 2006, up to $30 million from within the Corporation's already
    enacted 2006 funding is made available for digital conversion grants to
    public television broadcasters. Public television broadcasting stations
    are in various stages of conversion to digital technology. These dollars
    are intended to support the necessary equipment, production and content
    costs that will allow stations to convert to digital broadcasting as
    required by law, and expand cutting edge education and cultural service
    to the American public.

        Interconnection.--The Corporation, in an agreement with the Public
    Broadcasting Service, has begun replacing the public television
    interconnection system, which is the major national distribution network
    for public broadcasting stations. Up to $52 million in funding is made
    available from within the 2006 appropriation to continue the replacement
    and upgrade of the interconnection system.

       COURT SERVICES AND OFFENDER SUPERVISION AGENCY FOR THE DISTRICT OF
                                    COLUMBIA

                                  Federal Funds

    General and special funds:

     Federal Payment to the Court Services and Offender Supervision Agency
                          for the District of Columbia

                          (including transfer of funds)

        For salaries and expenses, including the transfer and hire of motor
    vehicles, of the Court Services and Offender Supervision Agency for the
    District of Columbia and the Public Defender Service for the District of
    Columbia, as authorized by the National Capital Revitalization and Self-
    Government Improvement Act of 1997, [$180,000,000] $203,388,000, of
    which not to exceed $2,000 is for official reception and representation
    expenses related to Community Supervision and Pretrial Services Agency
    programs; of which not to exceed $25,000 is for dues and assessments
    relating to the implementation of the Court Services and Offender
    Supervision Agency Interstate Supervision Act of 2002; of which
    [$110,853,000] $131,360,000 shall be for necessary expenses of Community
    Supervision and Sex Offender Registration, to include expenses relating
    to the supervision of adults subject to protection orders or the
    provision of services for or related to such persons; of which
    [$39,314,000] $42,195,000 shall be available to the Pretrial Services
    Agency; and of which $29,833,000 shall be transferred to the Public
    Defender Service for the District of Columbia: Provided, That
    notwithstanding any other provision of law, all amounts under this
    heading shall be apportioned quarterly by the Office of Management and
    Budget and obligated and expended in the same manner as funds
    appropriated for salaries and expenses of other Federal agencies:
    Provided further, That the Director is authorized to accept and use
    gifts in the form of in-kind contributions of space and hospitality to
    support offender and defendant programs, and equipment and vocational
    training services to educate and train offenders and defendants: Pro

    [[Page 1134]]

    vided further, That the Director shall keep accurate and detailed
    records of the acceptance and use of any gift or donation under the
    previous proviso, and shall make such records available for audit and
    public inspection: Provided further, That the Court Services and
    Offender Supervision Agency Director is authorized to accept and use
    reimbursement from the D.C. Government for space and services provided
    on a cost reimbursable basis: Provided further, That for this fiscal
    year and subsequent fiscal years, the Public Defender Service is
    authorized to charge fees to cover costs of materials distributed and
    training provided to attendees of educational events, including
    conferences, sponsored by the Public Defender Service, and
    notwithstanding section 3302 of title 31, United States Code, said fees
    shall be credited to the Public Defender Service account to be available
    for use without further appropriation. (District of Columbia
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1734-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Community Supervision Program.....         104         123         131
    00.02 Pretrial Services Agency..........          38          39          42
    00.03 Public Defender Service...........          25          30          30
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         167         192         203
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13          13
    22.00 New budget authority (gross)......         167         179         203
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         180         192         203
    23.95 Total new obligations.............        -167        -192        -203
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         168         180         203
    40.35   Appropriation permanently
              reduced.......................          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         167         179         203
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          40          36          36
    73.10 Total new obligations.............         167         192         203
    73.20 Total outlays (gross).............        -167        -192        -198
    73.40 Adjustments in expired accounts
            (net)...........................          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          36          36          41
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         142         143         162
    86.93 Outlays from discretionary
            balances........................          25          49          36
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         167         192         198
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         167         179         203
    90.00 Outlays...........................         167         192         198
    ---------------------------------------------------------------------------

        The National Capital Revitalization and Self-Government Improvement
    Act established the Court Services and Offender Supervision Agency
    (CSOSA) for the District of Columbia as an independent Federal agency,
    which has assumed the District of Columbia (D.C.) pretrial services,
    adult probation, and parole supervision functions. The mission of CSOSA
    is to increase public safety, prevent crime, reduce recidivism and
    support the fair administration of justice in close collaboration with
    the community. The Public Defender Service (PDS) for the District of
    Columbia, an independent District of Columbia Agency (16 D.C. Code Sec.
    2-1601 et seq.), has a separate and distinct mission to provide legal
    representation services within the District of Columbia. PDS transmits
    its budget with that of CSOSA, as required by law.

        The CSOSA appropriation supports the Community Supervision Program,
    the Pretrial Services Agency, and the Public Defender Service for the
    District of Columbia.

        Community supervision program.--This activity provides supervision
    in the community of adult offenders on probation, parole or supervised
    release--consistent with a crime prevention strategy that integrates
    supervision, routine drug testing, treatment, and graduated sanctions.
    The activity also develops and provides probation and parole authorities
    with timely and useful information for decision-making. For 2006, $14.6
    million is requested to expand the Re-entry and Sanctions Center to
    treat 1,200 offenders and defendants annually.

        Pretrial services agency.--This activity assists the trial and
    appellate levels of both the Federal and local courts in determining
    eligibility for pretrial release by providing background information on
    all arrestees. The background information is used to establish release
    conditions to ensure defendants will return to court and will not be a
    danger to the community while on pretrial release. The Pretrial Services
    Agency is further responsible for supervising conditions of release,
    conducting drug testing, administering graduated sanctions, referring
    defendants to treatment and other social services, and reporting on
    defendants' compliance to the courts.

        Public defender service.--This agency provides legal representation
    to indigent defendants and provides support in the form of training,
    consultation and legal reference services to members of the local bar
    appointed as counsel in criminal, juvenile, and mental health cases
    involving indigent individuals.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1734-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          80          90         102
    12.1  Civilian personnel benefits.......          25          28          32
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.2  Rental payments to others.........          14          15          16
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           3           3
    25.2  Other services....................          37          31          39
    25.3  Other purchases of goods and
            services from Government
            accounts........................                       1           1
    25.4  Operation and maintenance of
            facilities......................                       1           1
    26.0  Supplies and materials............           3           3           3
    31.0  Equipment.........................           5           6           5
    32.0  Land and structures...............                      13
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         167         192         203
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1734-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,241       1,390       1,467
    ---------------------------------------------------------------------------

                     DEFENSE NUCLEAR FACILITIES SAFETY BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Defense Nuclear Facilities Safety
    Board in carrying out activities authorized by the Atomic Energy Act of
    1954, as amended by Public Law 100-456, section 1441, [$20,268,000]
    $22,032,000, to remain available until expended. (Energy and Water
    Development Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3900-0-1-053      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          22          21          22
                                               ---------   ---------  ----------

    [[Page 1135]]

    10.00   Total new obligations...........          22          21          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           1
    22.00 New budget authority (gross)......          20          20          22
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          23          21          22
    23.95 Total new obligations.............         -22         -21         -22
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          20          22
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           5           6
    73.10 Total new obligations.............          22          21          22
    73.20 Total outlays (gross).............         -21         -20         -22
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14          14          16
    86.93 Outlays from discretionary
            balances........................           7           6           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          21          20          22
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20          20          22
    90.00 Outlays...........................          21          20          22
    ---------------------------------------------------------------------------

        The Defense Nuclear Facilities Safety Board, authorized by Public
    Law 100-456, is responsible for evaluating the content and
    implementation of the standards relating to the design, construction,
    operation, and decommissioning of defense nuclear facilities of the
    Department of Energy (DOE) (as defined in Public Law 100-456). The Board
    also reviews the design of new DOE defense nuclear facilities and
    periodically reviews and monitors construction of such facilities to
    ensure adequate protection of public and worker health and safety. In
    addition, the National Defense Authorization Act for 1992 and 1993
    (Public Law 102-190) expanded the Board's jurisdiction to include
    facilities and activities involved with the assembly, disassembly, and
    testing of nuclear weapons. The Board is also responsible for
    investigating any event or practice at a defense nuclear facility which
    has or may adversely affect public health and safety. The Board makes
    specific recommendations to the Secretary of Energy on measures that
    should be adopted to ensure that both public and employee health and
    safety are adequately protected.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3900-0-1-053      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          11          12          12
    12.1    Civilian personnel benefits.....           3           3           3
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           2           2           3
    25.1    Advisory and assistance services           2           1           1
    25.2    Other services..................           2           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          21          20          21
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          22          21          22
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-3900-0-1-053      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          97         100         100
    ---------------------------------------------------------------------------

                            DELTA REGIONAL AUTHORITY

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Delta Regional Authority and to carry
    out its activities, as authorized by the Delta Regional Authority Act of
    2000, as amended, notwithstanding sections 382C(b)(2), 382F(d), and
    382M(b) of said Act, [$6,048,000] $6,000,000, to remain available until
    expended. (Energy and Water Development Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0750-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           7          13           6
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           7          13           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7           7
    22.00 New budget authority (gross)......           5           6           6
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          15          13           6
    23.95 Total new obligations.............          -7         -13          -6
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5           6           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          22          14          13
    73.10 Total new obligations.............           7          13           6
    73.20 Total outlays (gross).............         -12         -14         -11
    73.45 Recoveries of prior year
            obligations.....................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          14          13           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           6           6
    86.93 Outlays from discretionary
            balances........................           9           8           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          14          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           6           6
    90.00 Outlays...........................          14          14          11
    ---------------------------------------------------------------------------

                                 Performance Metrics

    ----------------------------------------------------------------------------
    Identification code 95-0750-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Delta Regional Authority:
    233601Median per capita income level in
            all 8 states....................                 $26,220
    233602Average unemployment rate in all
            eight states....................                    5.6%
    ---------------------------------------------------------------------------

        The Delta Regional Authority (DRA), authorized by P.L. 106-554, was
    established to assist an eight-state, 240-county region of demonstrated
    distress in obtaining the transportation and basic public
    infrastructure, skills training, and opportunities for economic
    development essential to strong local economies.

        The DRA was created as a Federal-State partnership modeled after
    other regional development agencies. DRA will focus on: basic public
    infrastructure in distressed counties and isolated areas of distress;
    transportation infrastructure facilitating the economic development of
    the region; business development; and job training or employment-related
    education. In 2006, the Delta Regional Authority will continue to focus
    on multi-state planning and facilitation of regional investments.

    [[Page 1136]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0750-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           2           3           3
    ---------------------------------------------------------------------------

                                DENALI COMMISSION

                                  Federal Funds

    General and special funds:

                                Denali Commission

        For expenses of the Denali Commission [including the purchase,
    construction and acquisition of plant and capital equipment as necessary
    and other expenses, $67,000,000] nothwithstanding the limitations
    contained in section 306(g) of the Denali Commission Act of 1998,
    [$2,500,000] $2,562,000, to remain available until expended[: Provided,
    That of the amounts provided to the Denali Commission, $5,000,000 is for
    community showers and washeteria in villages with homes with no running
    water; $13,000,000 is for the Juneau/Green's Creek/Hoonah Intertie
    project; $3,200,000 is for the Swan Lake/Tyee Intertie project;
    $5,000,000 is for multi-purpose community facilities including the
    Bering Straits Region, Dillingham, Moose Pass, Sterling, Funny River,
    Eclutna, and Anchor Point; $10,000,000 is for teacher housing in remote
    villages such as Savoogna, Allakakaet, Hughes, Huslia, Minto, Nulato,
    and Ruby where there is limited housing available for teachers;
    $10,000,000 is for facilities serving Native elders and senior citizens;
    and $5,000,000 is for: (1) the Rural Communications service to provide
    broadcast facilities in communities with no television or radio station;
    (2) the Public Broadcasting Digital Distribution Network to link rural
    broadcasting facilities together to improve economies of scale, share
    programming, and reduce operating costs; and (3) rural public
    broadcasting facilities and equipment upgrades]. (Energy and Water
    Development Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1200-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Direct Program Activity...........          51          66           3
    09.00 Reimbursable program..............          59          54          47
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         110         120          50
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           9           9
    22.00 New budget authority (gross)......         117         120          50
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         119         129          59
    23.95 Total new obligations.............        -110        -120         -50
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           9           9           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          56          67           3
    40.35   Appropriation permanently
              reduced.......................                      -1
    42.00   Transferred from other accounts.           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          58          66           3
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          59          54          47
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         117         120          50
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         140         175         217
    73.10 Total new obligations.............         110         120          50
    73.20 Total outlays (gross).............         -75         -78         -79
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         175         217         188
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          45           6          33
    86.93 Outlays from discretionary
            balances........................          30          72          46
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          75          78          79
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -59         -54         -47
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          58          66           3
    90.00 Outlays...........................          16          24          32
    ---------------------------------------------------------------------------

                                 Performance Metrics

    ----------------------------------------------------------------------------
    Identification code 95-1200-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Denali Commission:
    233801Number of distressed communities
            in rural Alaska.................         125
    233802Number of bulk fuel facilities
            constructed or renovated to be
            code compliant with U.S Coast
            Guard and Environmental
            Protection Agency standards.....                       2
    233805Percent increase in median
            earnings 7-12 months after
            Denali Commission Training......                     35%
    ---------------------------------------------------------------------------

        The Denali Commission was established by the Denali Commission Act
    of 1998 (P.L. 105-277) to promote sustainable rural infrastructure
    development, to provide job training and other economic development
    services in rural communities with a focus on distressed communities,
    and to deliver services in the most cost-effective manner practicable in
    the State of Alaska. The Denali Commission is composed of 7 members with
    a Federal cochairperson. The Commission is required to develop an annual
    work plan that ensures coordination of State and Federal agencies for
    cost-shared and sustainable utilities and infrastructure related
    projects that promote health, safety, and economic self-sufficiency
    throughout rural Alaska In 2006, the Denali Commission will further
    focus on planning and coordinating regional investments.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1200-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....          51          66           3
    99.0  Reimbursable obligations:
            Reimbursable obligations........          59          54          47
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         110         120          50
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1200-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          10          12          12
    ---------------------------------------------------------------------------

                                   Trust Funds

                          Denali Commission Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8056-0-7-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Direct Program Activity...........           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           4           4           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           4           4           4
    23.95 Total new obligations.............          -4          -4          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......           4           4           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5
    73.10 Total new obligations.............           4           4           4

    [[Page 1137]]

    73.20 Total outlays (gross).............          -9          -4          -4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           4           4
    86.93 Outlays from discretionary
            balances........................           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9           4           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           4           4
    90.00 Outlays...........................           8           4           4
    ---------------------------------------------------------------------------

        The Omnibus Consolidated and Emergency Supplemental Appropriations
    Act of 1999 (P.L. 105-277) established the annual transfer of interest
    from the Oil Spill Liability Trust Fund to the Denali Commission. The
    Denali Commission, in consultation with the Coast Guard, developed a
    program in which these funds are to be used to repair or replace bulk
    fuel storage tanks in Alaska which are not in compliance with Federal
    law, including the Oil Pollution Act of 1990, or State law.

                              DISTRICT OF COLUMBIA

                           District of Columbia Courts

                                  Federal Funds

    General and special funds:

               Federal Payment to the District of Columbia Courts

        For salaries and expenses for the District of Columbia Courts,
    [$190,800,000] $221,693,000, to be allocated as follows: for the
    District of Columbia Court of Appeals, [$8,952,000] $9,198,000, of which
    not to exceed $1,500 is for official reception and representation
    expenses; for the District of Columbia Superior Court, [$84,948,000]
    $87,342,000, of which not to exceed $1,500 is for official reception and
    representation expenses; for the District of Columbia Court System,
    [$40,699,000] $41,643,000, of which not to exceed $1,500 is for official
    reception and representation expenses; and [$56,201,000] $83,510,000, to
    remain available until September 30, [2006] 2007, for capital
    improvements for District of Columbia courthouse facilities: Provided,
    [That notwithstanding any other provision of law, a single contract or
    related contracts for development and construction of facilities may be
    employed which collectively include the full scope of the project:
    Provided further, That the solicitation and contract shall contain the
    clause ``availability of Funds'' found at 48 CFR 52.232-18: Provided
    further,] That funds made available for capital improvements shall be
    expended consistent with the General Services Administration master plan
    study and building evaluation report: Provided further, That
    notwithstanding any other provision of law, all amounts under this
    heading shall be apportioned quarterly by the Office of Management and
    Budget and obligated and expended in the same manner as funds
    appropriated for salaries and expenses of other Federal agencies, with
    payroll and financial services to be provided on a contractual basis
    with the General Services Administration (GSA), and such services shall
    include the preparation of monthly financial reports, copies of which
    shall be submitted directly by GSA to the President and to the
    Committees on Appropriations of the House of Representatives and Senate,
    the Committee on Government Reform of the House of Representatives, and
    the Committee on Governmental Affairs of the Senate: Provided further,
    That 30 days after providing written notice to the Committees on
    Appropriations of the House of Representatives and Senate, the District
    of Columbia Courts may reallocate not more than $1,000,000 of the funds
    provided under this heading among the items and entities funded under
    this heading for operations, and not more than 4 percent of the funds
    provided under this heading for facilities. (District of Columbia
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1712-0-1-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Court of Appeals..................           8           9           9
    00.02 Superior Court....................          78          84          87
    00.03 Court System......................          36          40          42
    00.04 Capital improvements..............          28          56          84
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         150         189         222
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7          23          23
    22.00 New budget authority (gross)......         167         189         222
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         174         212         245
    23.95 Total new obligations.............        -150        -189        -222
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          23          23          23
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         168         191         222
    40.35   Appropriation permanently
              reduced.......................          -1          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         167         189         222
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          58          72          75
    73.10 Total new obligations.............         150         189         222
    73.20 Total outlays (gross).............        -136        -186        -219
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          72          75          78
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         118         168         198
    86.93 Outlays from discretionary
            balances........................          18          18          21
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         136         186         219
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         167         189         222
    90.00 Outlays...........................         136         186         219
    ---------------------------------------------------------------------------

        Under the National Capital Revitalization and Self-Government
    Improvement Act of 1997, the Federal Government is required to finance
    the District of Columbia Courts beginning in 1998. This Federal payment
    to the District of Columbia Courts funds the operations of the District
    of Columbia Court of Appeals, Superior Court and the Court System.
    Funding for the Family Court is included in the District of Columbia
    Courts account. Over the next five years, the DC Courts will complete
    capital improvements integral to establishing a permanent home for the
    DC Family Court. These improvements will include a complete renovation
    of the historic Old Courthouse, as well as design and renovation work on
    several other buildings in Judiciary Square.

        The Administration requested full funding in 2005 for renovations to
    the Old Courthouse. Congress provided a portion of this request. This
    year's budget seeks funding to complete the Old Courthouse project.
    Also, the Courts completed renovation work on Building B in December
    2003. This allowed the Small Claims and Landlord courts to move from the
    H. Carl Moultrie Courthouse to Building B. As a result of these moves,
    an interim Family Court facility opened in the H. Carl Moultrie
    Courthouse in the fall of 2004.

        By law, the annual budget includes estimates of the expenditures for
    the operations of the District of Columbia Courts prepared by the Joint
    Committee on Judicial Administration in the District of Columbia and the
    President's recommendation for funding District Courts operations. The
    President's recommended level of $222 million includes: $138 million for
    District of Columbia Court of Appeals, Superior Court of the District of
    Columbia, and the District of Columbia Court System operations; and $84
    million for capital improvements for District courthouse facilities.
    Under a separate transmittal to Congress, the District Courts are
    requesting $387 million; $150 million for operations and $237 million
    for capital improvements.

    [[Page 1138]]

                Defender Services in District of Columbia Courts

        For payments authorized under section 11-2604 and section 11-2605,
    D.C. Official Code (relating to representation provided under the
    District of Columbia Criminal Justice Act), payments for counsel
    appointed in proceedings in the Family Court of the Superior Court of
    the District of Columbia under chapter 23 of title 16, D.C. Official
    Code, or pursuant to contractual agreements to provide guardian ad litem
    representation, training, technical assistance and such other services
    as are necessary to improve the quality of guardian ad litem
    representation, payments for counsel appointed in adoption proceedings
    under chapter 3 of title 16, D.C. Code, and payments for counsel
    authorized under section 21-2060, D.C. Official Code (relating to
    representation provided under the District of Columbia Guardianship,
    Protective Proceedings, and Durable Power of Attorney Act of 1986),
    [$38,500,000] $45,000,000, to remain available until expended: Provided,
    [That the funds provided in this Act under the heading ``Federal Payment
    to the District of Columbia Courts'' (other than the $56,201,000
    provided under such heading for capital improvements for District of
    Columbia courthouse facilities) may also be used for payments under this
    heading: Provided further,] That in addition to the funds provided under
    this heading, the Joint Committee on Judicial Administration in the
    District of Columbia [shall] may use funds provided in this Act under
    the heading ``Federal Payment to the District of Columbia Courts''
    (other than the [$56,201,000] $83,510,000 provided under such heading
    for capital improvements for District of Columbia courthouse
    facilities), to make payments described under this heading for
    obligations incurred during any fiscal year: Provided further, That
    funds provided under this heading shall be administered by the Joint
    Committee on Judicial Administration in the District of Columbia:
    Provided further, That notwithstanding any other provision of law, this
    appropriation shall be apportioned quarterly by the Office of Management
    and Budget and obligated and expended in the same manner as funds
    appropriated for expenses of other Federal agencies, with payroll and
    financial services to be provided on a contractual basis with the
    General Services Administration (GSA), and such services shall include
    the preparation of monthly financial reports, copies of which shall be
    submitted directly by GSA to the President and to the Committees on
    Appropriations of the House of Representatives and Senate, the Committee
    on Government Reform of the House of Representatives, and the Committee
    on Governmental Affairs of the Senate. (District of Columbia
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1736-0-1-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          33          38          45
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          33          38          45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           3           3
    22.00 New budget authority (gross)......          32          38          45
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          36          41          48
    23.95 Total new obligations.............         -33         -38         -45
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          32          38          45
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           1           2
    73.10 Total new obligations.............          33          38          45
    73.20 Total outlays (gross).............         -39         -37         -45
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          29          34          41
    86.93 Outlays from discretionary
            balances........................          10           3           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          39          37          45
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          32          38          45
    90.00 Outlays...........................          39          37          45
    ---------------------------------------------------------------------------

        The District of Columbia Courts appoint and compensate attorneys to
    represent persons who are financially unable to obtain such
    representation under three Defender Services programs: the Criminal
    Justice Act (CJA) program provides court-appointed attorneys to indigent
    persons who are charged with criminal offenses; the Counsel for Child
    Abuse and Neglect (CCAN) program provides court-appointed attorneys for
    family proceedings in which child neglect is alleged, or where the
    termination of the parent-child relationship is under consideration and
    the parent, guardian, or custodian of the child is indigent; the
    Guardianship program provides for the representation and protection of
    mentally incapacitated individuals and minors whose parents are
    deceased. In addition to legal representation, these programs provide
    indigent persons with services such as: transcripts of court
    proceedings; expert witness testimony; foreign and sign language
    interpretation; and investigations and genetic testing. The President's
    recommended funding level for Defender Services is $45 million. Under a
    separate transmittal to the Congress, the Courts are requesting $54
    million for Defender Services.

                      Federal Payment for Family Court Act

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1760-0-1-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          12
    73.20 Total outlays (gross).............         -12
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          12
    ---------------------------------------------------------------------------

        In 2002, initial funding for the District of Columbia's Family Court
    was provided through a separate account. As of 2003, funding for the
    Family Court is included in the District of Columbia Courts account.

                         Crime Victims Compensation Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1759-0-1-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........                       2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                       2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           4           2
    23.95 Total new obligations.............                      -2          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                   2
    73.10 Total new obligations.............                       2           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                       2           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

    [[Page 1139]]

        Of any unobligated balances remaining in the D.C. Crime Victims
    Compensation Fund at the end of 2000, 50 percent was made available to
    the D.C. Courts for direct compensation to crime victims and 50 percent
    was to be transferred to the District of Columbia for outreach
    activities.

      Federal Payment to the District of Columbia Judicial Retirement and
                             Survivors Annuity Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1713-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           8           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................           8           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           8           7           7
    23.95 Total new obligations.............          -8          -7          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................           8           7           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           8           7           7
    73.20 Total outlays (gross).............          -8          -7          -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           8           7           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           7           7
    90.00 Outlays...........................           8           7           7
    ---------------------------------------------------------------------------

        The National Capital Revitalization and Self-Government Improvement
    Act of 1997, as amended (the Act), requires the Secretary of the
    Treasury to make payments at the end of each fiscal year, beginning in
    1998, from the General Fund of the Treasury into the District of
    Columbia Judicial Retirement and Survivors Annuity Fund (Judicial Fund).
    Annual payments consist of amounts necessary to amortize: the original
    unfunded liability over 30 years; the net experience gain or loss over
    10 years; any other changes in actuarial liability over 20 years; and
    amounts necessary to fund the normal cost and covered administrative
    expenses for the year. This account receives the annual payments from
    the General Fund and immediately transfers those amounts to the Judicial
    Fund through an expenditure transfer.

                                   Trust Funds

       District of Columbia Judicial Retirement and Survivors Annuity Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8212-0-7-602      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          68          69          69
        Receipts:
    02.00 Deductions from employees
            salaries, District of Columbia
            judicia.........................           1           1           1
    02.40 Earnings on investments, District
            of Columbia judicial retiremen..           5           6           6
    02.41 Federal payments, D.C. judicial
            retirement and survivors annuity           8           7           7
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          14          14          14
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          82          83          83
        Appropriations:
    05.00 District of Columbia judicial
            retirement and survivors annuity
            f...............................         -13         -14         -14
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          69          69          69
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8212-0-7-602      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Retirement Payments...............           7           8           9
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................           7           8           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          91          96         102
    22.00 New budget authority (gross)......          13          14          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         104         110         116
    23.95 Total new obligations.............          -7          -8          -9
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          96         102         107
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          13          14          14
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............           7           8           9
    73.20 Total outlays (gross).............          -7          -8          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...           7           8           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13          14          14
    90.00 Outlays...........................           7           8           9
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          94         100         105
    92.02 Total investments, end of year:
            Federal securities: Par value...         100         105         111
    ---------------------------------------------------------------------------

        The National Capital Revitalization and Self-Government Improvement
    Act of 1997, as amended (the Act), established the District of Columbia
    Judicial Retirement and Survivors Annuity Fund (Judicial Fund) to pay
    retirement benefits for District of Columbia judges and to pay any
    necessary expenses to administer the fund or expenses incurred by the
    Secretary of the Treasury in carrying out his responsibilities regarding
    such retirement benefits. The Judicial Fund consists of: amounts
    contributed by the judges; the proceeds of accumulated pension assets
    transferred from the District of Columbia and liquidated, pursuant to
    the Act; any income earned from investment of the assets in public debt
    securities; and amounts appropriated to the fund.

                District of Columbia General and Special Payments

                                  Federal Funds

    General and special funds:

                  Federal Payment for Resident Tuition Support

        For a Federal payment to the District of Columbia, to be deposited
    into a dedicated account, for a nationwide program to be administered by
    the Mayor, for District of Columbia resident tuition support,
    [$25,600,000] $33,200,000, to remain available until expended: Provided,
    That such funds, including any interest accrued thereon, may be used on
    behalf of eligible District of Columbia residents to pay an amount based
    upon the difference between in-State and out-of-State tuition at public
    institutions of higher education, or to pay up to $2,500 each year at
    eligible private institutions of higher education: Provided further,
    That the awarding of such funds may be prioritized on the basis of a
    resident's academic merit, the income and need of eligible students and
    such other factors as may be authorized: Provided further, That the
    District of Columbia government shall maintain a dedicated account for
    the Resident Tuition Support Program that shall consist of the Federal
    funds appropriated to the Program in this Act and any subsequent
    appropriations, any unobli

    [[Page 1140]]

    gated balances from prior fiscal years, and any interest earned in this
    or any fiscal year: Provided further, That the account shall be under
    the control of the District of Columbia Chief Financial Officer, who
    shall use those funds solely for the purposes of carrying out the
    Resident Tuition Support Program: Provided further, That the Office of
    the Chief Financial Officer shall provide a quarterly financial report
    to the Committees on Appropriations of the House of Representatives and
    Senate for these funds showing, by object class, the expenditures made
    and the purpose therefor: Provided further, That not more than
    $1,200,000 of the total amount appropriated for this program may be used
    for administrative expenses. (District of Columbia Appropriations Act,
    2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1736-0-1-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          17          26          33
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          17          26          33
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          17          26          33
    23.95 Total new obligations.............         -17         -26         -33
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          17          26          33
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          17          26          33
    73.20 Total outlays (gross).............         -17         -26         -33
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          17          26          33
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          17          26          33
    90.00 Outlays...........................          17          26          33
    ---------------------------------------------------------------------------

        The Resident Tuition Support program equalizes postsecondary
    education opportunities for students from the District of Columbia by
    enabling them to attend any public college in the Nation at in-State
    tuition prices or to receive scholarships to attend private colleges in
    the D.C. metropolitan area.

                     Federal Payment for School Improvement

        For a Federal payment for a school improvement program in the
    District of Columbia, [$40,000,000] $41,616,000, to be allocated as
    follows: for the District of Columbia Public Schools, [$13,000,000]
    $13,525,000 to improve public school education in the District of
    Columbia; for the State Education Office, [$13,000,000] $13,525,000 to
    expand quality public charter schools in the District of Columbia, to
    remain available until September 30, [2006] 2007; for the Secretary of
    the Department of Education, [$14,000,000] $14,566,000 to provide
    opportunity scholarships for students in the District of Columbia in
    accordance with division C, title III of the District of Columbia
    Appropriations Act, 2004 (Public Law 108-199; 118 Stat. 126), of which
    up to $1,000,000 may be used to administer and fund assessments:
    [Provided, That of the $13,000,000 for the District of Columbia Public
    Schools, not less than $2,000,000 shall be for a new incentive fund to
    reward high performing or significantly improved public schools; not
    less than $2,000,000 shall be to support the Transformation School
    Initiative directed to schools in need of improvement: Provided further,
    That of the remaining amounts, the Superintendent of the District of
    Columbia Public Schools shall use such sums as necessary to provide
    grants to schools which are not eligible for other programs referenced
    under this heading, and to contract for management consulting services
    and implement recommended reforms: Provided further,] That the
    Comptroller General shall conduct a financial audit of the District of
    Columbia Public Schools: [Provided further, That of the $13,000,000
    provided for public charter schools in the District of Columbia,
    $2,000,000 shall be for the City Build Initiative to create
    neighborhood-based charter schools; $2,750,000 shall be for the Direct
    Loan Fund for Charter Schools; $150,000 shall be for administrative
    expenses of the Office of Charter School Financing and Support to expand
    outreach and support of charter schools; $100,000 shall be for the D.C.
    Public Charter School Association to enhance the quality of charter
    schools; $4,000,000 shall be for the development of an incubator
    facility for public charter schools; $2,000,000 shall be for a charter
    school college preparatory program; and $2,000,000 shall be for a new
    incentive fund to reward high performing or significantly improved
    public charter schools: Provided further, That the District of Columbia
    government shall establish a dedicated account for the Office of Charter
    School Financing and Support (the Office) that shall consist of the
    Federal funds appropriated in this Act, any subsequent appropriations,
    any unobligated balances from prior fiscal years, any additional grants,
    and any interest and principal derived from loans made to Charter
    Schools, and repayment of dollars utilized to support credit enhancement
    earned in this or any fiscal year: Provided further, That the account
    shall be under the control of the District of Columbia Chief Financial
    Officer who shall use those funds solely for the purposes of carrying
    out the Credit Enhancement Program, Direct Loan Fund Grant Program, and
    any other charter school financing under the management of the Office:
    Provided further, That in this and subsequent fiscal years the Office of
    the Chief Financial Officer shall conduct an annual audit of the funds
    expended by the Office and provide an annual financial report to the
    Mayor, the Council of the District of Columbia, the Office of the
    District of Columbia Treasurer and the Committees on Appropriations of
    the House of Representatives and Senate for these funds showing, by
    object class, the expenditures made and the purpose therefor: Provided
    further, That not more than $250,000 of the total amount appropriated
    for this program may be used for administrative expenses and training
    expenses related to the cost of the National Charter School
    Conference(s) to be hosted by December 2006; and no more than 5 percent
    of the funds appropriated for the direct loan fund may be used for
    administrative expenses related to the administration and annual audit
    of the direct loan, grant, and credit enhancement programs]. (District
    of Columbia Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1817-0-1-501      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Department of Education Allocation
            Account.........................          14          14          14
    00.02 DC Public Schools.................          13          13          13
    00.03 DC Charter Schools................          13          13          13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          40          40          40
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          40          40          42
    23.95 Total new obligations.............         -40         -40         -40
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          40          40          42
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          40          40          40
    73.20 Total outlays (gross).............         -40         -40         -42
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          40          40          42
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          40          40          42
    90.00 Outlays...........................          40          40          42
    ---------------------------------------------------------------------------

        The 2006 Budget provides continued support for the D.C. School
    Choice program and Federal support of D.C. public schools and D.C.
    charter schools. This includes an investment of $15 million to support
    the D.C. School Choice program. This program helps increase the capacity
    of the District to provide parents--particularly low-income parents--
    more options for obtaining quality education for their children who are
    trapped in low-performing schools. As part of the Administration's
    commitment to improving education in D.C., the budget also continues
    funding for D.C. public schools and D.C. charter schools, with $27
    million.

    [[Page 1141]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1817-0-1-501      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....          26          26          26
    41.0  Allocation Account: Grants,
            subsidies, and contributions....          14          14          14
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          40          40          40
    ---------------------------------------------------------------------------

     Federal Support for Economic Development and Management Reforms in the
                                    District

             Federal Payment for the Anacostia Waterfront Initiative

        For a Federal payment to the District of Columbia Department of
    Transportation, [$3,000,000] $5,000,000, to remain available until
    September 30, [2006] 2007, for design and construction of a continuous
    pedestrian and bicycle trail system from the Potomac River to the
    District's border with Maryland.

     [Federal Payment to the District of Columbia Water and Sewer Authority]

        [For a Federal payment to the District of Columbia Water and Sewer
    Authority, $4,800,000, to remain available until expended, to continue
    implementation of the Combined Sewer Overflow Long-Term Plan: Provided,
    That the District of Columbia Water and Sewer Authority provides a 100
    percent match for this payment.]

          Federal Payment to the Criminal Justice Coordinating Council

        For a Federal payment to the Criminal Justice Coordinating Council,
    $1,300,000, to remain available until expended, to support initiatives
    related to the coordination of Federal and local criminal justice
    resources in the District of Columbia.

            [Federal Payment for the Unified Communications Centers]

        [For a Federal payment to the District of Columbia, $6,000,000, to
    remain available until expended, for the Unified Communications Center.]

                  [Federal Payment for Public School Libraries]

        [For a Federal payment to the District of Columbia Public Schools,
    $6,000,000, to remain available until expended, for a public school
    library enhancement program: Provided, That the District of Columbia
    Public Schools provides a 100 percent match for this payment: Provided
    further, That the Federal portion is for the acquisition of library
    resources: Provided further, That the matching portion is for any
    necessary facilities upgrades.]

            Federal Payment for Bioterrorism and Forensics Laboratory

        For a Federal payment to the District of Columbia, [$8,000,000]
    $7,200,000, to remain available until September 30, [2006] 2007, for
    [design, planning, and procurement] costs associated with the
    construction of a bioterrorism and forensics laboratory: Provided, That
    the District of Columbia shall provide an additional [$2,300,000]
    $1,500,000 with local funds as a condition of receiving this payment.

                [Federal Payment for the Family Literacy Program]

        [For a Federal payment to the District of Columbia, $1,000,000, for
    a Family Literacy Program to address the needs of literacy-challenged
    parents while endowing their children with an appreciation for literacy
    and strengthening familial ties: Provided, That the District of Columbia
    shall provide a 100 percent match with local funds as a condition of
    receiving this payment.]

                 [Federal Payment for Transportation Assistance]

        [For a Federal payment to the District of Columbia Department of
    Transportation, $2,500,000, of which $1,000,000 shall be allocated to
    implement a downtown circulator transit system, and of which $1,500,000
    shall be to offset a portion of the District of Columbia's allocated
    operating subsidy payment to the Washington Metropolitan Area Transit
    Authority.]

        [Federal Payment for Foster Care Improvements in the District of
                                    Columbia]

        [For a Federal payment to the District of Columbia for foster care
    improvements, $5,000,000, to remain available until expended: Provided,
    That $3,250,000 shall be for the Child and Family Services Agency, of
    which $2,000,000 shall be for the early intervention program to provide
    intensive and immediate services for foster children; of which $750,000
    shall be for the emergency support fund to purchase services or
    technology necessary to allow children to remain in the care of an
    approved and licensed family member; of which $500,000 shall be for
    technology upgrades: Provided further, That $1,250,000 shall be for the
    Department of Mental Health to provide all court-ordered or agency-
    required mental health screenings, assessments and treatments for
    children under the supervision of the Child and Family Services Agency:
    Provided further, That $500,000 shall be for the Washington Metropolitan
    Council of Governments, to continue a program in conjunction with the
    Foster and Adoptive Parents Advocacy Center, to provide respite care for
    and recruitment of foster parents: Provided further, That these Federal
    funds shall supplement and not supplant local funds for the purposes
    described under this heading.]

      [Federal Payment to the Office of the Chief Financial Officer of the
                              District of Columbia]

        [For a Federal payment to the Office of the Chief Financial Officer
    of the District of Columbia, $32,500,000: Provided, That these funds
    shall be available for the projects and in the amounts specified in the
    statement of the managers on the conference report accompanying this
    Act: Provided further, That each entity that receives funding under this
    heading shall submit to the Office of the Chief Financial Officer of the
    District of Columbia and the Committees on Appropriations of the House
    of Representatives and Senate a report on the activities to be carried
    out with such funds no later than March 15, 2005.] (District of Columbia
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1707-0-1-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Water and Sewer Authority.........          30           5
    00.02 Anacostia Trailwalk...............           5           3           5
    00.03 Criminal Justice Coordinating
            Council.........................           1           1           1
    00.04 Unified Communications Center.....           8           6
    00.09 Family Literacy...................           2           1
    00.13 Hospital Bioterrorism Preparedness           8
    00.15 DC Public Schools.................           4           6
    00.18 Federal Payment for Transportation           3           2
    00.19 Foster Care Improvement...........          15           5
    00.20 Forensics Laboratory..............                       8           7
    00.21 Federal Payment to the Chief
            Financial Officer...............          32          32
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         108          69          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         108          69          13
    23.95 Total new obligations.............        -108         -69         -13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         109          70          13
    40.35   Appropriation permanently
              reduced.......................          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         108          69          13
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         108          69          13
    73.20 Total outlays (gross).............        -107         -69         -13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         107          69          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         108          69          13
    90.00 Outlays...........................         108          69          13
    ---------------------------------------------------------------------------

        The 2006 Budget continues support to help improve the Anacostia
    River for D.C.'s neighborhoods and visitors. The 2005 budget proposes $5
    million to continue design and construction work on the Anacostia
    trailwalk. The trailwalk will create pedestrian and bicycle trail
    systems from the Potomac River to the District's border with Maryland.
    The 2006 Budget also supports funding for a bioterrorism and forensics
    laboratory in the District, with $7 million. The 2006 funds will

    [[Page 1142]]

    allow the District to move forward with early construction phases, and
    will be matched by $1.5 million in local capital funds from the
    District.

        The budget proposes $1 million for the Criminal Justice Coordinating
    Council, which is a multi-agency body that coordinates local and Federal
    criminal justice functions in the District of Columbia.

        The budget also proposes to eliminate the Federal Payment to the
    Chief Financial Officer, which funds over 70 earmarked projects.

        Federal Payment for Emergency Planning and Security Costs in the
                              District of Columbia

        For necessary expenses, as determined by the Mayor of the District
    of Columbia in written consultation with the elected county or city
    officials of surrounding jurisdictions, $15,000,000, to remain available
    until expended, to reimburse the District of Columbia for the costs of
    providing public safety at events related to the presence of the
    national capital in the District of Columbia and for the costs of
    providing support to respond to immediate and specific terrorist threats
    or attacks in the District of Columbia or surrounding jurisdictions:
    Provided, That any amount provided under this heading shall be available
    only after [notice of its proposed use has been transmitted by the
    President to Congress and] such amount has been apportioned pursuant to
    chapter 15 of title 31, United States Code. (District of Columbia
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1771-0-1-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          11          15          15
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          11          15          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          15          15          15
    22.00 New budget authority (gross)......          11          15          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          26          30          30
    23.95 Total new obligations.............         -11         -15         -15
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          15          15          15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          11          15          15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          11          15          15
    73.20 Total outlays (gross).............         -11         -15         -15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          15          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          15          15
    90.00 Outlays...........................          11          15          15
    ---------------------------------------------------------------------------

        The 2006 Budget includes $15 million for emergency planning and
    security costs related to the presence of the Federal government in the
    District of Columbia.

            Federal Payment to the District of Columbia Pension Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1714-0-1-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payment to supplemental retirement
            fund............................         270         277         277
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................         270         277         277
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         270         277         277
    23.95 Total new obligations.............        -270        -277        -277
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         270         277         277
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         270         277         277
    73.20 Total outlays (gross).............        -270        -277        -277
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         270         277         277
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         270         277         277
    90.00 Outlays...........................         270         277         277
    ---------------------------------------------------------------------------

        The National Capital Revitalization and Self-Government Improvement
    Act of 1997, as amended (the Act) requires the Secretary of the Treasury
    to make payments at the end of each fiscal year, beginning in 1998, from
    the General Fund of the Treasury into the Federal Supplemental District
    of Columbia Pension Fund (Supplemental Fund). Annual payments consist of
    amounts necessary to amortize: the original unfunded liability over 30
    years; the net experience gain or loss over 10 years; and any other
    changes in actuarial liability over 20 years, and amounts necessary to
    fund covered administrative expenses for the year. This account receives
    the annual payments from the General Fund and immediately transfers
    those amounts to the Supplemental Fund through an expenditure transfer.
    Beginning in 2005, the amounts received from the General Fund will be
    immediately transferred into the District of Columbia Federal Pension
    Fund, pursuant to the District of Columbia Retirement Protection
    Improvement Act of 2004, effective October 1, 2004.

             Federal Supplemental District of Columbia Pension Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-5500-0-2-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       1,640       1,962
        Receipts:
    02.40 Federal contribution, Federal
            supplemental District of
            Columbia........................         270
    02.41 Earnings on investments in U.S.
            securities, Federal supplemental          52
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         322
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,962       1,962
        Appropriations:
    05.00 Federal supplemental District of
            Columbia pension fund...........        -322      -1,962
    05.01 Federal supplemental District of
            Columbia pension fund...........         322
                                               ---------   ---------  ----------
    05.99   Total appropriations............                  -1,962
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       1,962
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-5500-0-2-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....         322       1,962
    60.45   Portion precluded from balances.        -322
    61.00   Transferred to other accounts...                  -1,962
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................

    [[Page 1143]]

    90.00 Outlays...........................
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,649       1,971
    92.02 Total investments, end of year:
            Federal securities: Par value...       1,971
    ---------------------------------------------------------------------------

        The National Capital Revitalization and Self-Government Improvement
    Act of 1997, as amended (the Act), established the Federal Supplemental
    District of Columbia Pension Fund (Supplemental Fund) to pay retirement
    benefits for District of Columbia law enforcement officers,
    firefighters, and teachers after the District of Columbia Federal
    Pension Liability Trust Fund has been depleted, and to pay any necessary
    expenses to administer the fund. The Supplemental Fund consists of:
    amounts deposited into the fund; and any amount appropriated to the
    fund; and any income earned from the investment of the assets in public
    debt securities. The assets of the Supplemental Fund will transfer to
    the District of Columbia Federal Pension fund pursuant to the District
    of Columbia Retirement Protection Improvement Act of 2004, effective
    October 1, 2004.

                    District of Columbia Federal Pension Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-5511-0-2-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                               3,650
        Receipts:
    02.45 Federal contribution, DC Federal
            pension fund....................                     277         277
    02.46 Earnings on investments, DC
            Federal pension fund............                     217         217
    02.47 Transfers from DC Federal pension
            liability trust fund............                   1,688
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..                   2,182         494
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...                   2,182       4,144
        Appropriations:
    05.01 District of Columbia Federal
            pension fund....................                  -2,182        -494
    05.02 District of Columbia Federal
            pension fund....................                                 -18
    05.20 District of Columbia Federal
            pension fund....................                   3,650
                                               ---------   ---------  ----------
    05.99   Total appropriations............                   1,468        -512
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                   3,650       3,632
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-5511-0-2-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Retirement Payments...............                     494         512
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................                     494         512
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                     494         512
    23.95 Total new obligations.............                    -494        -512
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....                   2,182         494
    60.28   Appropriation (previously
              unavailable)..................                                  18
    60.45   Portion precluded from
              obligation....................                  -3,650
    62.00   Transferred from other accounts.                   1,962
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................                     494         512
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                     494         512
    73.20 Total outlays (gross).............                    -494        -512
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                     494         494
    86.98 Outlays from mandatory balances...                                  18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                     494         512
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     494         512
    90.00 Outlays...........................                     494         512
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...                               3,662
    92.02 Total investments, end of year:
            Federal securities: Par value...                   3,662       3,663
    ---------------------------------------------------------------------------

        The District of Columbia Retirement Protection Improvement Act of
    2004 established the District of Columbia Federal Pension Fund to pay
    retirement benefits for District of Columbia Teachers, Police Officers,
    and Firefighters and to pay any necessary expenses to administer the
    fund, effective October 1, 2004. The D.C. Federal Pension Fund consists
    of transfers from the District of Columbia Federal Pension Liability
    Trust Fund and the Federal Supplemental District of Columbia Pension
    Fund.

    Public enterprise funds:

                  Federal Payment for Water and Sewer Services

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-4446-0-3-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Reimbursable program..............          29          29          29
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 23.3)...................          29          29          29
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          29          29          29
    23.95 Total new obligations.............         -29         -29         -29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          29          29          29
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          29          29          29
    73.20 Total outlays (gross).............         -29         -29         -29
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          29          29          29
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -29         -29         -29
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The 1990 District of Columbia Appropriations Act established a
    system ``to improve the means by which the District of Columbia (now the
    D.C. Water and Sewer Authority, DCWASA) is paid for water and sanitary
    sewer services furnished to the Government of the United States or any
    department, agency, or independent establishment thereof.'' Each agency
    was to pay 25 percent of its estimated yearly bill each quarter by
    depositing its payment into this account. Even if all agencies did not
    submit payment on time, Treasury was directed to pay the Government-wide
    bill, making up the difference from a permanent, indefinite
    appropriation account, which was then to be reimbursed by the
    appropriate agencies.

        The 2001 Consolidated Appropriations Act amended this system by
    repealing the permanent, indefinite appropriation account, by directing
    the Department of Treasury to draw down agency funds for payment of
    water and sewer bills, by requiring the agency's Inspector General to
    analyze how promptly the user agency makes its payment, and by making

    [[Page 1144]]

    these amendments retroactive to 1990. The District of Columbia
    Appropriations Act, 2005, eliminated the Inspector General requirement
    to analyze promptness of payment.

                                   Trust Funds

            District of Columbia Federal Pension Liability Trust Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8230-0-7-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Earnings on investments, District
            of Columbia Federal pension li..         116
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         116
        Appropriations:
    05.00 District of Columbia Federal
            pension liability trust fund....        -116
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8230-0-7-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........                   1,633
    09.01 Reimbursable program..............         486
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         486       1,633
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,992       1,633
    22.00 New budget authority (gross)......         127
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,119       1,633
    23.95 Total new obligations.............        -486      -1,633
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,633
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......         116
    69.00 Offsetting collections (cash).....          11
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         127
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          67          55
    73.10 Total new obligations.............         486       1,633
    73.20 Total outlays (gross).............        -498      -1,688
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          55
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          11
    86.98 Outlays from mandatory balances...         487       1,688
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         498       1,688
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         116
    90.00 Outlays...........................         488       1,688
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       2,071       1,691
    92.02 Total investments, end of year:
            Federal securities: Par value...       1,691
    ---------------------------------------------------------------------------

        The National Capital Revitalization and Self-Government Improvement
    Act of 1997, as amended (the Act), established the District of Columbia
    Federal Pension Liability Trust Fund (Trust Fund) to pay retirement
    benefits for District of Columbia law enforcement officers,
    firefighters, and teachers, and to pay any necessary expenses to
    administer the Trust Fund or expenses incurred by the Secretary of the
    Treasury in carrying out his responsibilities regarding such retirement
    benefits. The Trust Fund consists of the proceeds of accumulated pension
    assets transferred from the District of Columbia during 1999 and
    liquidated, pursuant to the Act, and any income earned from investment
    of the assets in public debt securities.

        The obligations and assets of the Trust Fund will transfer to the
    District of Columbia Federal Pension fund pursuant to the District of
    Columbia Retirement Protection Improvement Act of 2004, effective
    October 1, 2004.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8230-0-7-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    13.0  Direct obligations: Benefits for
            former personnel................                   1,633
    99.0  Reimbursable obligations:
            Reimbursable obligations........         486
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         486       1,633
    ---------------------------------------------------------------------------

                          TITLE III--GENERAL PROVISIONS

                                   Trust Funds

        Sec. 301. Whenever in this Act, an amount is specified within an
    appropriation for particular purposes or objects of expenditure, such
    amount, unless otherwise specified, shall be considered as the maximum
    amount that may be expended for said purpose or object rather than an
    amount set apart exclusively therefor.
        Sec. 302. Appropriations in this Act shall be available for expenses
    of travel and for the payment of dues of organizations concerned with
    the work of the District of Columbia government, when authorized by the
    Mayor, or, in the case of the Council of the District of Columbia, funds
    may be expended with the authorization of the Chairman of the Council.
        Sec. 303. There are appropriated from the applicable funds of the
    District of Columbia such sums as may be necessary for making refunds
    and for the payment of legal settlements or judgments that have been
    entered against the District of Columbia government.
        Sec. 304. No part of any appropriation contained in this Act shall
    remain available for obligation beyond the current fiscal year unless
    expressly provided herein.
        Sec. 305. (a) Except as provided in subsection (b), no part of this
    appropriation shall be used for publicity or propaganda purposes or
    implementation of any policy including boycott designed to support or
    defeat legislation pending before Congress or any State legislature.
        (b) The District of Columbia may use local funds provided in this
    Act to carry out lobbying activities on any matter other than--
            (1) the promotion or support of any boycott; or
            (2) statehood for the District of Columbia or voting
        representation in Congress for the District of Columbia.
        (c) Nothing in this section may be construed to prohibit any elected
    official from advocating with respect to any of the issues referred to
    in subsection (b).
        Sec. 306. (a) None of the funds provided under this Act to the
    agencies funded by this Act, both Federal and District government
    agencies, that remain available for obligation or expenditure in fiscal
    year [2005] 2006, or provided from any accounts in the Treasury of the
    United States derived by the collection of fees available to the
    agencies funded by this Act, shall be available for obligation or
    expenditures for an agency through a reprogramming of funds which--
            (1) creates new programs;
            (2) eliminates a program, project, or responsibility center;
            (3) establishes or changes allocations specifically denied,
        limited or increased under this Act;
            (4) increases funds or personnel by any means for any program,
        project, or responsibility center for which funds have been denied
        or restricted;
            (5) reestablishes any program or project previously deferred
        through reprogramming;

    [[Page 1145]]

            (6) augments any existing program, project, or responsibility
        center through a reprogramming of funds in excess of $1,000,000 or
        10 percent, whichever is less; or
            (7) increases by 20 percent or more personnel assigned to a
        specific program, project or responsibility center, unless the
        Committees on Appropriations of the House of Representatives and
        Senate are notified in writing 15 days in advance of the
        reprogramming.
        (b) None of the local funds contained in this Act may be available
    for obligation or expenditure for an agency through a transfer of any
    local funds in excess of $1,000,000 from one appropriation heading to
    another unless the Committees on Appropriations of the House of
    Representatives and Senate are notified in writing 15 days in advance of
    the transfer, except that in no event may the amount of any funds
    transferred exceed 4 percent of the local funds in the appropriations.
        Sec. 307. Consistent with the provisions of section 1301(a) of title
    31, United States Code, appropriations under this Act shall be applied
    only to the objects for which the appropriations were made except as
    otherwise provided by law.
        Sec. 308. Notwithstanding any other provisions of law, the
    provisions of the District of Columbia Government Comprehensive Merit
    Personnel Act of 1978 (D.C. Law 2-139; D.C. Official Code, sec. 1-601.01
    et seq.), enacted pursuant to section 422(3) of the District of Columbia
    Home Rule Act (D.C. Official Code, sec. 1-204l.22(3)), shall apply with
    respect to the compensation of District of Columbia employees. For pay
    purposes, employees of the District of Columbia government shall not be
    subject to the provisions of title 5, United States Code.
        Sec. 309. No later than 30 days after the end of the first quarter
    of fiscal year [2005] 2006, the Mayor of the District of Columbia shall
    submit to the Council of the District of Columbia and the Committees on
    Appropriations of the House of Representatives and Senate the new fiscal
    year [2005] 2006 revenue estimates as of the end of such quarter. These
    estimates shall be used in the budget request for fiscal year [2006]
    2007. The officially revised estimates at midyear shall be used for the
    midyear report.
        Sec. 310. No sole source contract with the District of Columbia
    government or any agency thereof may be renewed or extended without
    opening that contract to the competitive bidding process as set forth in
    section 303 of the District of Columbia Procurement Practices Act of
    1985 (D.C. Law 6-85; D.C. Official Code, sec. 2-303.03), except that the
    District of Columbia government or any agency thereof may renew or
    extend sole source contracts for which competition is not feasible or
    practical, but only if the determination as to whether to invoke the
    competitive bidding process has been made in accordance with duly
    promulgated rules and procedures and has been reviewed and certified by
    the Chief Financial Officer of the District of Columbia.
        Sec. 311. None of the Federal funds provided in this Act may be used
    by the District of Columbia to provide for salaries, expenses, or other
    costs associated with the offices of United States Senator or United
    States Representative under section 4(d) of the District of Columbia
    Statehood Constitutional Convention Initiatives of 1979 (D.C. Law 3-171;
    D.C. Official Code, sec. 1-123).
        Sec. 312. None of the funds appropriated under this Act shall be
    expended for any abortion except where the life of the mother would be
    endangered if the fetus were carried to term or where the pregnancy is
    the result of an act of rape or incest.
        Sec. 313. None of the Federal funds made available in this Act may
    be used to implement or enforce the Health Care Benefits Expansion Act
    of 1992 (D.C. Law 9-114; D.C. Official Code, sec. 32-701 et seq.) or to
    otherwise implement or enforce any system of registration of unmarried,
    cohabiting couples, including but not limited to registration for the
    purpose of extending employment, health, or governmental benefits to
    such couples on the same basis that such benefits are extended to
    legally married couples.
        Sec. 314. (a) Notwithstanding any other provision of this Act, the
    Mayor, in consultation with the Chief Financial Officer of the District
    of Columbia may accept, obligate, and expend Federal, private, and other
    grants received by the District government that are not reflected in the
    amounts appropriated in this Act.
        (b)(1) No such Federal, private, or other grant may be accepted,
    obligated, or expended pursuant to subsection (a) until--
            (A) the Chief Financial Officer of the District of Columbia
        submits to the Council a report setting forth detailed information
        regarding such grant; and
            (B) the Council has reviewed and approved the acceptance,
        obligation, and expenditure of such grant.
        (2) For purposes of paragraph (1)(B), the Council shall be deemed to
    have reviewed and approved the acceptance, obligation, and expenditure
    of a grant if--
            (A) no written notice of disapproval is filed with the Secretary
        of the Council within 14 calendar days of the receipt of the report
        from the Chief Financial Officer under paragraph (1)(A); or
            (B) if such a notice of disapproval is filed within such
        deadline, the Council does not by resolution disapprove the
        acceptance, obligation, or expenditure of the grant within 30
        calendar days of the initial receipt of the report from the Chief
        Financial Officer under paragraph (1)(A).
        (c) No amount may be obligated or expended from the general fund or
    other funds of the District of Columbia government in anticipation of
    the approval or receipt of a grant under subsection (b)(2) or in
    anticipation of the approval or receipt of a Federal, private, or other
    grant not subject to such subsection.
        (d) The Chief Financial Officer of the District of Columbia may
    adjust the budget for Federal, private, and other grants received by the
    District government reflected in the amounts appropriated in this Act,
    or approved and received under subsection (b)(2) to reflect a change in
    the actual amount of the grant.
        (e) The Chief Financial Officer of the District of Columbia shall
    prepare a quarterly report setting forth detailed information regarding
    all Federal, private, and other grants subject to this section. Each
    such report shall be submitted to the Council of the District of
    Columbia [and], to the Committees on Appropriations of the House of
    Representatives and Senate, and to the President not later than 15 days
    after the end of the quarter covered by the report.
        Sec. 315. (a) Except as otherwise provided in this section, none of
    the funds made available by this Act or by any other Act may be used to
    provide any officer or employee of the District of Columbia with an
    official vehicle unless the officer or employee uses the vehicle only in
    the performance of the officer's or employee's official duties. For
    purposes of this paragraph, the term ``official duties'' does not
    include travel between the officer's or employee's residence and
    workplace, except in the case of--
            (1) an officer or employee of the Metropolitan Police Department
        who resides in the District of Columbia or is otherwise designated
        by the Chief of the Department;
            (2) at the discretion of the Fire Chief, an officer or employee
        of the District of Columbia Fire and Emergency Medical Services
        Department who resides in the District of Columbia and is on call 24
        hours a day or is otherwise designated by the Fire Chief;
            (3) the Mayor of the District of Columbia; and
            (4) the Chairman of the Council of the District of Columbia.
        (b) The Chief Financial Officer of the District of Columbia shall
    submit by March 1, [2005] 2006, an inventory, as of September 30, [2004]
    2005, of all vehicles owned, leased or operated by the District of
    Columbia government. The inventory shall include, but not be limited to,
    the department to which the vehicle is assigned; the year and make of
    the vehicle; the acquisition date and cost; the general condition of the
    vehicle; annual operating and maintenance costs; current mileage; and
    whether the vehicle is allowed to be taken home by a District officer or
    employee and if so, the officer or employee's title and resident
    location.
        Sec. 316. None of the funds contained in this Act may be used for
    purposes of the annual independent audit of the District of Columbia
    government for fiscal year [2005] 2006 unless--
            (1) the audit is conducted by the Inspector General of the
        District of Columbia, in coordination with the Chief Financial
        Officer of the District of Columbia, pursuant to section 208(a)(4)
        of the District of Columbia Procurement Practices Act of 1985 (D.C.
        Official Code, sec. 2-302.8); and
            (2) the audit includes as a basic financial statement a
        comparison of audited actual year-end results with the revenues
        submitted in the budget document for such year and the
        appropriations enacted into law for such year using the format,
        terminology, and classifications contained in the law making the
        appropriations for the year and its legislative history.
        Sec. 317. (a) None of the funds contained in this Act may be used by
    the District of Columbia Corporation Counsel or any other officer or
    entity of the District government to provide assistance for any petition
    drive or civil action which seeks to require Congress to provide for
    voting representation in Congress for the District of Columbia.

    [[Page 1146]]

        (b) Nothing in this section bars the District of Columbia
    Corporation Counsel from reviewing or commenting on briefs in private
    lawsuits, or from consulting with officials of the District government
    regarding such lawsuits.
        Sec. 318. (a) None of the funds contained in this Act may be used
    for any program of distributing sterile needles or syringes for the
    hypodermic injection of any illegal drug.
        (b) Any individual or entity who receives any funds contained in
    this Act and who carries out any program described in subsection (a)
    shall account for all funds used for such program separately from any
    funds contained in this Act.
        Sec. 319. None of the funds contained in this Act may be used after
    the expiration of the 60-day period that begins on the date of the
    enactment of this Act to pay the salary of any chief financial officer
    of any office of the District of Columbia government (including any
    independent agency of the District of Columbia) who has not filed a
    certification with the Mayor and the Chief Financial Officer of the
    District of Columbia that the officer understands the duties and
    restrictions applicable to the officer and the officer's agency as a
    result of this Act (and the amendments made by this Act), including any
    duty to prepare a report requested either in the Act or in any of the
    reports accompanying the Act and the deadline by which each report must
    be submitted. The Chief Financial Officer of the District of Columbia
    shall provide to the Committees on Appropriations of the House of
    Representatives and Senate by the 10th day after the end of each quarter
    a summary list showing each report, the due date, and the date submitted
    to the committees.
        Sec. 320. (a) None of the funds contained in this Act may be used to
    enact or carry out any law, rule, or regulation to legalize or otherwise
    reduce penalties associated with the possession, use, or distribution of
    any schedule I substance under the Controlled Substances Act (21 U.S.C.
    802) or any tetrahydrocannabinols derivative.
        (b) The Legalization of Marijuana for Medical Treatment Initiative
    of 1998, also known as Initiative 59, approved by the electors of the
    District of Columbia on November 3, 1998, shall not take effect.
        Sec. 321. Nothing in this Act may be construed to prevent the
    Council or Mayor of the District of Columbia from addressing the issue
    of the provision of contraceptive coverage by health insurance plans,
    but it is the intent of Congress that any legislation enacted on such
    issue should include a ``conscience clause'' which provides exceptions
    for religious beliefs and moral convictions.
        Sec. 322. The Mayor of the District of Columbia shall submit to the
    Committees on Appropriations of the House of Representatives and Senate,
    the Committee on Government Reform of the House of Representatives, and
    the Committee on Governmental Affairs of the Senate quarterly reports
    addressing--
            (1) crime, including the homicide rate, implementation of
        community policing, the number of police officers on local beats,
        and the closing down of open-air drug markets;
            (2) access to substance and alcohol abuse treatment, including
        the number of treatment slots, the number of people served, the
        number of people on waiting lists, and the effectiveness of
        treatment programs;
            (3) management of parolees and pre-trial violent offenders,
        including the number of halfway houses escapes and steps taken to
        improve monitoring and supervision of halfway house residents to
        reduce the number of escapes to be provided in consultation with the
        Court Services and Offender Supervision Agency for the District of
        Columbia;
            (4) education, including access to special education services
        and student achievement to be provided in consultation with the
        District of Columbia Public Schools and the District of Columbia
        public charter schools;
            (5) improvement in basic District services, including rat
        control and abatement;
            (6) application for and management of Federal grants, including
        the number and type of grants for which the District was eligible
        but failed to apply and the number and type of grants awarded to the
        District but for which the District failed to spend the amounts
        received; and
            (7) indicators of child well-being.
        Sec. 323. (a) No later than 30 calendar days after the date of the
    enactment of this Act, the Chief Financial Officer of the District of
    Columbia shall submit to the appropriate committees of Congress, the
    Mayor, and the Council of the District of Columbia a revised
    appropriated funds operating budget in the format of the budget that the
    District of Columbia government submitted pursuant to section 442 of the
    District of Columbia Home Rule Act (D.C. Official Code, sec. 1-204.42),
    for all agencies of the District of Columbia government for fiscal year
    [2005] 2006 that is in the total amount of the approved appropriation
    and that realigns all budgeted data for personal services and other-
    than-personal-services, respectively, with anticipated actual
    expenditures.
        (b) This section shall apply only to an agency where the Chief
    Financial Officer of the District of Columbia certifies that a
    reallocation is required to address unanticipated changes in program
    requirements.
        Sec. 324. None of the funds contained in this Act may be used to
    issue, administer, or enforce any order by the District of Columbia
    Commission on Human Rights relating to docket numbers 93-030-(PA) and
    93-031-(PA).
        Sec. 325. None of the Federal funds made available in this Act may
    be transferred to any department, agency, or instrumentality of the
    United States Government, except pursuant to a transfer made by, or
    transfer authority provided in, this Act or any other appropriation Act.
        Sec. 326. Notwithstanding any other law, the District of Columbia
    Courts shall transfer to the general treasury of the District of
    Columbia all fines levied and collected by the Courts under section
    10(b)(1) and (2) of the District of Columbia Traffic Act (D.C. Official
    Code, sec. 50-2201.05(b)(1) and (2)). The transferred funds shall remain
    available until expended and shall be used by the Office of the
    Corporation Counsel for enforcement and prosecution of District traffic
    alcohol laws in accordance with section 10(b)(3) of the District of
    Columbia Traffic Act (D.C. Official Code, sec. 50-2201.05(b)(3)).
        Sec. 327. None of the funds contained in this Act may be made
    available to pay--
            (1) the fees of an attorney who represents a party in an action
        or an attorney who defends an action, including an administrative
        proceeding, brought against the District of Columbia Public Schools
        under the Individuals with Disabilities Education Act (20 U.S.C.
        1400 et seq.) in excess of $4,000 for that action; or
            (2) the fees of an attorney or firm whom the Chief Financial
        Officer of the District of Columbia determines to have a pecuniary
        interest, either through an attorney, officer or employee of the
        firm, in any special education diagnostic services, schools, or
        other special education service providers.
        Sec. 328. The Chief Financial Officer of the District of Columbia
    shall require attorneys in special education cases brought under the
    Individuals with Disabilities Act (IDEA) in the District of Columbia to
    certify in writing that the attorney or representative rendered any and
    all services for which they receive awards, including those received
    under a settlement agreement or as part of an administrative proceeding,
    under the IDEA from the District of Columbia. As part of the
    certification, the Chief Financial Officer of the District of Columbia
    shall require all attorneys in IDEA cases to disclose any financial,
    corporate, legal, memberships on boards of directors, or other
    relationships with any special education diagnostic services, schools,
    or other special education service providers to which the attorneys have
    referred any clients as part of this certification. The Chief Financial
    Officer shall prepare and submit quarterly reports to the Committees on
    Appropriations of the House of Representatives and Senate on the
    certification of and the amount paid by the government of the District
    of Columbia, including the District of Columbia Public Schools, to
    attorneys in cases brought under IDEA. The Inspector General of the
    District of Columbia may conduct investigations to determine the
    accuracy of the certifications.
        [Sec. 329. Sections 11-1701(b)(5), 11-1704(b), 11-1723(b), 11-
    2102(a)(2), and the second and third sentences of section 11-1724, of
    the District of Columbia Official Code, are hereby repealed.]
        [Sec. 330. Section 11-1728 of the District of Columbia Official
    Code, is amended to read as follows:
    ``Sec. 11-1728. Recruitment and Training of Personnel and Travel.
        ``(a) The Executive Officer shall be responsible for recruiting such
    qualified personnel as may be necessary for the District of Columbia
    Courts and for providing in-service training for court personnel.
        ``(b) Travel under Federal supply schedules is authorized for the
    travel of court personnel on official business. The joint committee
    shall prescribe such requirements, conditions and restrictions for such
    travel as it considers appropriate, and shall include policies and
    procedures for preventing abuses of that travel authority.''.]
        [Sec. 331. The amount appropriated by this Act may be increased by
    no more than $15,000,000 from funds identified in the comprehensive
    annual financial report as the District's fiscal year 2004 unex

    [[Page 1147]]

    pended general fund surplus. The District may obligate and expend these
    amounts only in accordance with the following conditions:
            (1) The Chief Financial Officer of the District of Columbia
        shall certify that the use of any such amounts is not anticipated to
        have a negative impact on the District's long-term financial,
        fiscal, and economic vitality.
            (2) The District of Columbia may only use these funds for the
        following expenditures:
                    (A) Unanticipated one-time expenditures.
                    (B) Expenditures to avoid deficit spending.
                    (C) Debt Reduction.
                    (D) Unanticipated program needs.
                    (E) Expenditures to avoid revenue shortfalls.
            (3) The amounts shall be obligated and expended in accordance
        with laws enacted by the Council in support of each such obligation
        or expenditure.
            (4) The amounts may not be used to fund the agencies of the
        District of Columbia government under court ordered receivership.
            (5) The amounts may be obligated and expended only if approved
        by the Committees on Appropriations of the House of Representatives
        and Senate in advance of any obligation or expenditure.]
        [Sec. 332. Section 450A of the District of Columbia Home Rule Act,
    approved December 24, 1973 (87 Stat. 803; D.C. Official Code, sec. 1-
    204.50a), is amended as follows:
            (1) Subsection (a) is amended as follows:
                    (A) Paragraph (1) is amended to read as follows:
            ``(1) In general.--There is established an emergency cash
        reserve fund (`emergency reserve fund') as an interest-bearing
        account (separate from other accounts in the General Fund) into
        which the Mayor shall make a deposit in cash not later than October
        1 of each fiscal year of such an amount as may be required to
        maintain a balance in the fund of at least 2 percent of the
        operating expenditures as defined in paragraph (2) of this
        subsection or such amount as may be required for deposit in a fiscal
        year in which the District is replenishing the emergency reserve
        fund pursuant to subsection (a)(7).''.
                    (B) Paragraph (2) is amended to read as follows:
            ``(2) In general.--For the purpose of this subsection, operating
        expenditures is defined as the amount reported in the District of
        Columbia's Comprehensive Annual Financial Report for the fiscal year
        immediately preceding the current fiscal year as the actual
        operating expenditure from local funds, less such amounts that are
        attributed to debt service payments for which a separate reserve
        fund is already established under this Act.''.
                    (C) Paragraph (7) is amended to read as follows:
            ``(7) Replenishment.--The District of Columbia shall appropriate
        sufficient funds each fiscal year in the budget process to replenish
        any amounts allocated from the emergency reserve fund during the
        preceding fiscal years so that not less than 50 percent of any
        amount allocated in the preceding fiscal year or the amount
        necessary to restore the emergency reserve fund to the 2 percent
        required balance, whichever is less, is replenished by the end of
        the first fiscal year following each such allocation and 100 percent
        of the amount allocated or the amount necessary to restore the
        emergency reserve fund to the 2 percent required balance, whichever
        is less, is replenished by the end of the second fiscal year
        following each such allocation.''.
            (2) Subsection (b) is amended as follows:
                    (A) Paragraph (1) is amended to read as follows:
            ``(1) In general.--There is established a contingency cash
        reserve fund (`contingency reserve fund') as an interest-bearing
        account, separate from other accounts in the General Fund, into
        which the Mayor shall make a deposit in cash not later than October
        1 of each fiscal year of such amount as may be required to maintain
        a balance in the fund of at least 4 percent of the operating
        expenditures as defined in paragraph (2) of this subsection or such
        amount as may be required for deposit in a fiscal year in which the
        District is replenishing the emergency reserve fund pursuant to
        subsection (b)(6).''.
                    (B) Paragraph (2) is amended to read as follows:
            ``(2) In general.--For the purpose of this subsection, operating
        expenditures is defined as the amount reported in the District of
        Columbia's Comprehensive Annual Financial Report for the fiscal year
        immediately preceding the current fiscal year as the actual
        operating expenditure from local funds, less such amounts that are
        attributed to debt service payments for which a separate reserve
        fund is already established under this Act.''.
                    (C) Paragraph (6) is amended to read as follows:
            ``(6) Replenishment.--The District of Columbia shall appropriate
        sufficient funds each fiscal year in the budget process to replenish
        any amounts allocated from the contingency reserve fund during the
        preceding fiscal years so that not less than 50 percent of any
        amount allocated in the preceding fiscal year or the amount
        necessary to restore the contingency reserve fund to the 4 percent
        required balance, whichever is less, is replenished by the end of
        the first fiscal year following each such allocation and 100 percent
        of the amount allocated or the amount necessary to restore the
        contingency reserve fund to the 4 percent required balance,
        whichever is less, is replenished by the end of the second fiscal
        year following each such allocation.''.]
        [Sec. 333. For fiscal year 2005, the Chief Financial Officer shall
    re-calculate the emergency and contingency cash reserve funds amount
    established by section 450A of the District of Columbia Home Rule Act,
    approved December 24, 1973 (87 Stat. 803; D.C. Official Code, sec. 1-
    204.50a), as amended by this Act and is authorized to transfer funds
    between the emergency and contingency cash reserve funds to reach the
    required percentages: Provided, That for fiscal year 2005, the Chief
    Financial Officer may transfer funds from the emergency and contingency
    cash reserve funds to the general fund of the District of Columbia to
    the extent that such funds are not necessary to meet the requirements
    established for each fund: Provided further, That the Chief Financial
    Officer may not transfer funds from the emergency or the contingency
    reserve funds to the extent that such a transfer would lower the fiscal
    year 2005 total percentage below 7 percent of operating expenditures, as
    amended by this Act.]
        [Sec. 334. (a) Section 6 of the Policemen and Firemen's Retirement
    and Disability Act Amendments of 1957 (sec. 5-732, D.C. Official Code)
    is amended by striking the period at the end of the first sentence and
    inserting the following: ``, and for the administrative costs associated
    with making such benefit payments.''.
        (b) The amendment made by subsection (a) shall apply with respect to
    fiscal year 2005 and each succeeding fiscal year.]
        [Sec. 335. (a) Continuing Availability of Amounts in Charter School
    Fund.--Section 2403(b)(1) of the District of Columbia School Reform Act
    of 1995 (sec. 38-1804.03(b)(1), D.C. Official Code) is amended by adding
    at the end the following new sentence: ``Amounts in the Charter School
    Fund shall remain available until expended, and any amounts in the Fund
    remaining unobligated or unexpended at the end of a fiscal year shall
    not revert to the General Fund of the District of Columbia.''.
        (b) Availability of Additional Local Funds for Charter School
    Fund.--Section 2403(b)(2)(A) of such Act (sec. 38-1804.03(b)(2)(A), D.C.
    Official Code) is amended by inserting after ``District of Columbia,''
    the following: ``together with any other local funds that the Chief
    Financial Officer of the District of Columbia certifies are necessary to
    carry out the purposes of the Fund during the fiscal year,''.
        (c) Effective Date.--The amendments made by this section shall apply
    with respect to fiscal year 2005 and each succeeding fiscal year.]
        [Sec. 336. (a) Continuation of Certain Authority of Chief Financial
    Officer.--Section 2302 of the Emergency Wartime Supplemental
    Appropriations Act, 2003 (Public Law 108-11; 117 Stat. 593), is amended
    by striking ``September 30, 2004'' and inserting ``September 30, 2005''.
        (b) Effective Date.--The amendment made by subsection (a) shall take
    effect as if included in the enactment of the Emergency Wartime
    Supplemental Appropriations Act, 2003.]
        [Sec. 337. (a) Section 106(b) of the District of Columbia Public
    Works Act of 1954 (sec. 34-2401.25(b), D.C. Official Code) is amended by
    striking paragraph (5).
        (b) Section 212(b) of such Act (sec. 34-2112(b), D.C. Official Code)
    is amended by striking paragraph (5).
        (c) The amendments made by this section shall apply with respect to
    quarters occurring during fiscal year 2005 and each succeeding fiscal
    year.]
        [Sec. 338. Notwithstanding any other provision of this Act, there is
    hereby appropriated for the Office of the Inspector General such amounts
    in local funds, as are consistent with the annual estimates for the
    expenditures and appropriations necessary for the operation of the
    Office of the Inspector General as prepared by the Inspector General and
    submitted to the Mayor and forwarded to the Council pursuant to D.C.
    Official Code 2-302.08(a)(2)(A) for fiscal year 2005: Provided, That the
    Office of the Chief Financial Officer shall take

    [[Page 1148]]

    such steps as are necessary to implement the provisions of this
    subsection.]
        [Sec. 339. The paragraph under the heading ``Federal Payment for
    Incentives for Adoption of Children'' in Public Law 106-113, approved
    November 29, 1999 (113 Stat. 1501), is amended to add the following
    proviso: ``: Provided further, That the funds provided under this
    heading for the establishment of a scholarship fund for District of
    Columbia children of adoptive families, and District of Columbia
    children without parents due to the September 11, 2001 terrorist attack
    to be used for post high school education and training, once obligated
    by the District to establish the scholarship fund, shall remain
    obligated and be retained by the District for 25 years from the date of
    obligation to allow for any individual who is within the class of
    persons to be assisted by this provision to reach post high school and
    to present expenditures to be extinguished by the fund''.]
        [Sec. 340. Authority of OPCSFS. (a) Section 161(3)(E)(i) of Public
    Law 106-522 shall be amended to include a new section known as
    (E)(i)(IV) to establish regulations for administering lease guarantees
    through the credit enhancement fund to public charter schools in the
    District of Columbia.
        (b) The first sentence of section 143 of the District of Columbia
    Appropriations Act of 2003 (Public Law 108-7; 117 Stat. 130) approved
    April 20, 2003 is amended by striking the phrase, ``under the authority
    of the Department of Banking and Financial Institutions'' and inserting
    ``under the authority of the Mayor'' in its place.]
        [Sec. 341. Process for Filing Charter Petitions. D.C. Code 38-
    1802.01 is amended by adding a new subsection (e) as follows:
        ``(e) A petition to establish a public charter school in the
    District of Columbia, or to convert a District of Columbia public school
    or an existing private or independent school, is a public document.''.]
        [Sec. 342. Amendments to Charter School Law. (a) Process for Filing
    Charter Petitions.--Section 2201 of the District of Columbia School
    Reform Act of 1995 (D.C. Code 38-1802.01) is amended--
            (1) in subsection (a)(3)(B), by striking ``two-thirds'' and
        inserting ``51 percent''; and
            (2) in subsection (b)(3)(B), by striking ``two-thirds'' and
        inserting ``51 percent''.
        (b) Employees.--Section 2207 of the District of Columbia School
    Reform Act of 1995 (D.C. Code 38-1802.07) is amended by adding at the
    end the following:
        ``(d) Teachers Remaining at Converted Public Charter Schools.--A
    teacher employed at a District of Columbia public school that converts
    to a public charter school under section 2201 shall have the option of
    remaining at the charter school during the school's first year of
    operation after receiving an extended leave of absence under subsection
    (a)(1). After this 1-year period, the teacher may continue to be
    employed at the public charter school, at the sole discretion of the
    public charter school, or shall maintain current status within the
    District of Columbia public school system.''.
        (c) Public School Services to Public Charter Schools.--Section
    2209(b) of the District of Columbia School Reform Act of 1995 (D.C. Code
    38-1802.09(b)) is amended--
            (1) in paragraph (1)--
                    (A) by amending subparagraph (A) to read as follows:
                    ``(A) In general.--Notwithstanding any other provision
                of law, regulation, or order relating to the disposition of
                a facility or property described in subparagraph (B), or to
                the disposition of any property of the District of Columbia,
                the Mayor and the District of Columbia government shall give
                a right of first offer, which right shall be annually
                reinstated with respect to any facility or property not
                previously disposed of, or under contract to be disposed of,
                to an eligible applicant whose petition to establish a
                public charter school has been conditionally approved under
                section 2203(d)(2), or a Board of Trustees, with respect to
                the purchase, lease, transfer, or use of a facility or
                property described in subparagraph (B).'';
                    (B) by amending subparagraph (B)(iii) to read as
                follows:
                ``(iii) With respect to which--
        ``(I) the Board of Education has transferred jurisdiction to the
                Mayor and over which the Mayor has jurisdiction on the
                effective date of this subclause; or
        ``(II) over which the Mayor or any successor agency gains
                jurisdiction after the effective date of this subclause.'';
                and
                    (C) by adding at the end the following:
                    ``(C) Terms of purchase or lease.--The terms of purchase
                or lease of a facility or property described in subparagraph
                (B) shall--
                ``(i) be negotiated by the Mayor;
                ``(ii) include rent or an acquisition price, as applicable,
            that is at least 25 percent less than the appraised value of the
            property (based on use of the property for school purposes); and
                ``(iii) include a lease period, if the property is to be
            leased, of not less than 25 years, and renewable for additional
            25-year periods as long as the eligible applicant or Board of
            Trustees maintains its charter.''; and
            (2) in paragraph (2)(A), by striking ``preference'' and
        inserting ``a right to first offer''; and
            (3) by adding at the end the following:
            ``(3) Conversion public charter schools.--Any District of
        Columbia public school that was approved to become a conversion
        public charter school under section 2201 before the effective date
        of this subsection or is approved to become a conversion public
        charter school after the effective date of this subsection, shall
        have the right to exclusively occupy the facilities the school
        occupied as a District of Columbia public school under a lease for a
        period of not less than 25 years, renewable for additional 25-year
        periods as long as the school maintains its charter at the non-
        profit rate, or if there is no non-profit rate, at 25 percent less
        than the fair market rate for school use.''.]
        [Sec. 343. Annual Report to Congress. Section 2211 of the School
    Reform Act of 1995 (D.C. Code 38-1802.11) is amended by--
            (1) adding the following new subparagraph at the end of section
        2211(a)(1):
                    ``(D) Shall ensure that each public charter school
                complies with the annual reporting requirement of subsection
                38-1802.04(b)(11) of this Act, including submission of the
                audited financial statement required by sub-subsection
                (B)(ix) of that section.''; and
            (2) adding the following before the period at the end of
        subparagraph (d):
                    ``(10) details of major Board actions; (11) major
                findings from school reviews of academic, financial, and
                compliance with health and safety standards and resulting
                Board action or recommendations; (12) details of the fifth
                year review process and outcomes; (13) summary of annual
                financial audits of all charter schools, including (a) the
                number of schools that failed to timely submit the audited
                financial statement required by that section; (b) the number
                of schools whose audits revealed a failure to follow
                required accounting practices or other material
                deficiencies; and (c) the steps taken by the authority to
                ensure that deficiencies found by the audits are rectified;
                (14) number of schools which have required intervention by
                authorizing board to address any academic or operational
                issue; (15) what recommendations an authorizing board has
                made to correct identified deficiencies''.]
        [Sec. 344. Transfer to District of Columbia. (a) Transfer of
    Jurisdiction.--
            (1) In general.--Not later than 90 days after the date of
        enactment of this Act, subject to subsection (b), the Director of
        the National Park Service (referred to in this section as the
        ``NPS''), acting on behalf of the Secretary of the Interior, shall
        transfer jurisdiction to the government of the District of Columbia,
        without consideration, the property described in paragraph (2).
            (2) Property.--The property referred to in paragraph (1) is--
                    (A) a portion of National Park Service land in Anacostia
                Park, U.S. Reservation 343, Section G, the boundaries of
                which are the Anacostia River to the west, Watts Branch to
                the south, Kenilworth Aquatic Gardens to the north, and
                Anacostia Avenue to the east which includes the community
                center currently occupied under permit by the District of
                Columbia known as the ``Kenilworth Parkside Community
                Center''; and
                    (B) all of U.S. Reservation 523.
        (b) Conditions of Transfer.--
            (1) Term.--Jurisdiction will be transferred from the NPS to the
        District of Columbia.
            (2) Condition of transfer.--The transfer of jurisdiction under
        subsection (a)(1) shall be subject to such terms and conditions, to
        be included in a Declaration of Covenants to be mutually executed
        between NPS and the District of Columbia to ensure that the property
        transferred under that subsection--
                    (A) is used only for the provision of public
                recreational facilities, open space, or public outdoor
                recreational opportunities; and

    [[Page 1149]]

                    (B) nothing in this Act precludes the District of
                Columbia from entering into a lease for all or part of the
                property with a public not-for-profit entity for the
                management or maintenance of the property.
            (3) Termination.--
                    (A) In general.--The transfer under subsection (a)(1)
                shall terminate if--
                (i) any term or condition of the transfer described in
            paragraph (2) or contained within the Declaration of Covenants
            described in paragraph (2) is violated, as determined by the
            NPS; and
                (ii) the violation is not corrected by the date that is 90
            days after the date on which the Mayor of the District of
            Columbia receives from the NPS a written notice of the
            violation.
                    (B) Determination of correction.--A violation of a term
                or condition of the transfer under subsection (a)(1) shall
                be determined to have been corrected under subparagraph
                (A)(ii) if, after notification of the violation, the
                District of Columbia and the NPS enter into an agreement
                that the NPS considers to be adequate to ensure that the
                property transferred will be used in a manner consistent
                with paragraph (2).
            (4) Prohibition of civil actions.--No person may bring a civil
        action relating to a violation of any term or condition of the
        transfer described in paragraph (2) before the date that is 90 days
        after the person notifies the Mayor of the District of Columbia of
        the alleged violation (including the intent of the person to bring a
        civil action for termination of the transfer under paragraph (3)).
            (5) Removal of structures; rehabilitation.--The transfer under
        subsection (a)(1) shall be subject to the condition that, in the
        event of a termination of the transfer under paragraph (3), the
        District of Columbia shall bear the cost of removing structures on,
        or rehabilitating, the property transferred.
            (6) Administration of property.--If the transfer under
        subsection (a)(1) is terminated under paragraph (3), the property
        covered by the transfer shall be returned to the NPS and
        administered as a unit of the National Park System in the District
        of Columbia in accordance with--
                    (A) the Act of August 25, 1916 (commonly known as the
                ``National Park Service Organic Act'') (16 U.S.C. 1 et
                seq.); and
                    (B) other laws (including regulations) generally
                applicable to units of the National Park System.]
        [Sec. 345. The project for the Chicago Sanitary and Ship Canal
    Dispersal Barrier, Illinois, initiated under section 1135 of Public Law
    99-662, is authorized at a total cost of $9,100,000 with a Federal cost
    of $6,825,000 and a non-Federal cost of $2,275,000.]
        [Sec. 346. Biennial Evaluation of Charter School Authorizing Boards.
    (a) Biennial management evaluation of the District of Columbia
    Chartering Authorities for the District of Columbia Public Charter
    Schools shall be conducted by the Comptroller General of the United
    States.
        (b) Evaluation shall include the following:
            (1) Establish standards to assess each authorizer's procedures
        and oversight quality.
            (2) Identify gaps in oversight and recommendations.
            (3) Review processes of charter school applications.
            (4) Extent of ongoing monitoring, technical assistance, and
        sanctions provided to schools.
            (5) Compliance with annual reporting requirements.
            (6) Actual budget expenditures for the preceding 2 fiscal years.
            (7) Comparison of budget expenditures with mandated
        responsibilities.
            (8) Alignment with best practices.
            (9) Quality and timeliness of meeting section 2211(d) of the
        School Reform Act of 1995 (D.C. Code 38-1802.11(d)), as amended.
        (c) Initial Interim Report to Congress.--The Government
    Accountability Office shall submit to the Committees on Appropriations
    of the House of Representatives and Senate, no later than May 1, 2005, a
    baseline report on the performance of each authorizer in meeting the
    requirements of the School Reform Act of 1995.
        (d) Hereafter section 2214(f) of Public Law 104-143 (D.C. Code 38-
    1802.14(f)), shall apply to the District of Columbia Board of Education
    Charter Schools Office.]
        [Sec. 347. Clarifying Operations of Public Charter School Board.
    Section 2214 of the School Reform Act of 1995 (Public Law 104-134; D.C.
    Code 38-1802.14), is amended--
            (1) by striking subsection (f) and inserting the following:
        ``(f) Audit.--The Board shall maintain its accounts according to
    Generally Accepted Accounting Principles for Not-for-Profit
    Organizations. The Board shall provide for an audit of the financial
    statements of the Board by an independent certified public accountant in
    accordance with Government auditing standards for financial audits
    issued by the Comptroller General of the United States. The findings and
    recommendations of any such audit shall be forwarded to the Mayor, the
    District of Columbia Council, the appropriate congressional committees,
    and the Office of the Chief Financial Officer.''; and
        (2) adding at the end the following:
        ``(h) Contracting and Procurement.--The Board shall have the
    authority to solicit, award, and execute contracts independently of the
    Office of Contracting and Procurement and the Chief Procurement Officer.
    Nothing in chapter 3 of title 2 of the District of Columbia Code shall
    affect the authority of the Board under this subsection.''.] (District
    of Columbia Appropriations Act, 2005.)
        [Sec. 103. (a) The District of Columbia Appropriations Act, 2005
    (Public Law 108-335) is amended as follows:
        (1) The paragraph under the heading ``Capital Outlay'' is amended by
    striking ``For construction projects, an increase of $1,087,649,000, of
    which $839,898,000 shall be from local funds, $38,542,000 from Highway
    Trust funds, $37,000,000 from the Rights-of-way funds, $172,209,000 from
    Federal grant funds, and a rescission of $361,763,000 from local funds
    appropriated under this heading in prior fiscal years, for a net amount
    of $725,886,000, to remain available until expended;'' and inserting
    ``For construction projects, an increase of $1,102,039,000, of which
    $839,898,000 shall be from local funds, $38,542,000 from Highway Trust
    funds, $51,390,000 from the Rights-of-way funds, $172,209,000 from
    Federal grant funds, and a rescission of $361,763,000 from local funds
    appropriated under this heading in prior fiscal years, for a net amount
    of $740,276,000, to remain available until expended;''.
        (2) Section 340(a) is amended to read as follows:
        ``(a) Section 603(e)(3)(E) of the Student Loan Marketing Association
    Reorganization Act of 1996 (20 U.S.C. 1155(e)(3)(E)) is amended--
            ``(1) by striking `and' at the end of subclause (II);
            ``(2) by striking the period at the end of subclause (III) and
        inserting `; and'; and
            ``(3) by adding at the end the following new subclause:
                `` `(IV) obtaining lease guarantees (in accordance with
            regulations promulgated by the Office of Public Charter School
            Financing).'.''.
        (3) Section 342 is amended to read as follows:
        ``Sec. 342. Public School Services to Charter Schools. Section
    2209(b) of the District of Columbia School Reform Act of 1995 (sec. 38-
    1802.09(b), D.C. Official Code) is amended as follows:
        ``(1) In paragraph (1)--
            ``(A) by amending subparagraph (A) to read as follows:
                `` `(A) In general.--Notwithstanding any other provision of
            law, regulation, or order relating to the disposition of a
            facility or property described in subparagraph (B), the Mayor
            and the District of Columbia government shall give a right of
            first offer with respect to any facility or property described
            in subparagraph (B) not previously purchased, leased, or
            transferred, or under contract to be purchased, leased, or
            transferred, or the subject of a previously proposed resolution
            submitted by the Mayor on or before December 1, 2004, to the
            Council of the District of Columbia seeking authority for
            disposition of such facility or property, or under an Exclusive
            Rights Agreement executed on or before December 1, 2004, to an
            eligible applicant whose petition to establish a public charter
            school has been conditionally approved under section 2203(d)(2),
            or a Board of Trustees, with respect to the purchase, lease,
            transfer, or use of a facility or property described in
            subparagraph (B).';
            ``(B) by amending subparagraph (B)(iii) to read as follows:
                `` `(iii) with respect to which--
                    `` `(I) the Board of Education has transferred
                jurisdiction to the Mayor and over which the Mayor has
                jurisdiction on the effective date of this subclause; or
                    `` `(II) over which the Mayor or any successor agency
                gains jurisdiction after the effective date of this
                subclause.'; and
            ``(C) by adding at the end the following new subparagraph:
        `` `(C) Terms of purchase or lease.--The terms of purchase or lease
    of a facility or property described in subparagraph (B) shall--
                `` `(i) be negotiated by the Mayor in accordance with
            written rules or regulations as determined by the Mayor, and
            published in the District of Columbia Register;

    [[Page 1150]]

                `` `(ii) include rent or an acquisition price, as
            applicable, that is at the appraised value of the property based
            on use of the property for school purposes; and
                `` `(iii) include a lease period, if the property is to be
            leased, of not less than 25 years, and renewable for additional
            25-year periods as long as the eligible applicant or Board of
            Trustees maintains its charter.'.
        ``(2) In paragraph (2)(A), by striking `first preference' and
    inserting `a right of first offer'.
        ``(3) By adding at the end the following new paragraph:
            `` `(3) Conversion public charter schools.--Any District of
        Columbia public school that was approved to become a conversion
        public charter school under section 2201 before the effective date
        of this subsection or is approved to become a conversion public
        charter school after the effective date of this subsection, shall
        have the right to exclusively occupy the facilities the school
        occupied as a District of Columbia public school under a lease for a
        period of not less than 25 years, renewable for additional 25-year
        periods as long as the school maintains its charter at the appraised
        value of the property based on use of the property for school
        purposes.'.''.
        (4) Section 347 is amended by striking paragraphs (1) and (2) and
    inserting the following:
        ``(1) by striking subsection (f) and inserting the following:
        `` `(f) Audit.--The Board shall maintain its accounts according to
    Generally Accepted Accounting Principles. The Board shall provide for an
    audit of the financial statements of the Board by an independent
    certified public accountant in accordance with Government auditing
    standards for financial audits issued by the Comptroller General. The
    findings and recommendations of any such audit shall be forwarded to the
    Mayor, the Council of the District of Columbia, and the Office of the
    Chief Financial Officer of the District of Columbia.'; and
        ``(2) by adding at the end the following new subsection:
        `` `(h) Contracting and Procurement.--The Board shall have the
    authority to solicit, award, and execute contracts independently of the
    Office of Contracting and Procurement and the Chief Procurement
    Officer.'.''.
        (b) The amendments made by this section shall take effect as if
    included in the enactment of the District of Columbia Appropriations
    Act, 2005.] (Miscellaneous Appropriations and Offsets Act, 2005.)

                         ELECTION ASSISTANCE COMMISSION

                                  Federal Funds

    General and special funds:

                         Election Assistance Commission

                              Salaries and Expenses

                          (including transfer of funds)

        For necessary expenses to carry out the Help America Vote Act of
    2002, [$14,000,000] $17,612,000, of which $2,800,000 shall be
    transferred to the National Institute of Standards and Technology for
    election reform activities authorized under the Help America Vote Act of
    2002. (Transportation, Treasury, Independent Agencies, and General
    Government Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1650-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Administrative expenses.........           1          14          18
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1          14          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2          14          18
    23.95 Total new obligations.............          -1         -14         -18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1          14          18
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           2          14          18
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                   1
    73.10 Total new obligations.............           1          14          18
    73.20 Total outlays (gross).............          -1         -13         -18
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                       1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1          13          16
    86.93 Outlays from discretionary
            balances........................                                   2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1          13          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2          14          18
    90.00 Outlays...........................           1          13          18
    ---------------------------------------------------------------------------

        The Election Assistance Commission is responsible for approving
    grants to assist State and local efforts to enhance election equipment,
    improve the administration of Federal elections, and meet minimum voting
    standards established by the Help America Vote Act of 2002 (P.L. 107-
    252). The budget proposes $17.6 million for administrative expenses of
    the commission.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1650-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           3           3
    21.0  Travel and transportation of
            persons.........................                                   1
    23.3  Communications, utilities, and
            miscellaneous charges...........                                   1
    24.0  Printing and reproduction.........                       1           1
    25.2  Other services....................                       2           2
    25.5  Research and development contracts                       8          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           1          14          18
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1650-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           7          23          26
    ---------------------------------------------------------------------------

                            Election Reform Programs

                          (including transfer of funds)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1651-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Requirements payments.............       1,336         985
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................       1,336         985
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         830         985
    22.00 New budget authority (gross)......       1,491
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,321         985
    23.95 Total new obligations.............      -1,336        -985
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         985
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,500
    40.35   Appropriation permanently
              reduced.......................          -9
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,491
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                      53
    73.10 Total new obligations.............       1,336         985
    73.20 Total outlays (gross).............      -1,283      -1,038
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          53
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         453
    86.93 Outlays from discretionary
            balances........................         830       1,038
                                               ---------   ---------  ----------

    [[Page 1151]]

    87.00   Total outlays (gross)...........       1,283       1,038
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,491
    90.00 Outlays...........................       1,283       1,038
    ---------------------------------------------------------------------------

        The 2006 Budget does not seek additional resources for grants to
    States. To date, the Administration has supported over $3.0 billion for
    election reform.

                     EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Equal Employment Opportunity
    Commission as authorized by title VII of the Civil Rights Act of 1964
    (29 U.S.C. 206(d) and 621-634), the Americans with Disabilities Act of
    1990, and the Civil Rights Act of 1991, including services as authorized
    by 5 U.S.C. 3109; hire of passenger motor vehicles as authorized by 31
    U.S.C. 1343(b); non-monetary awards to private citizens; and not to
    exceed $33,000,000 for payments to State and local enforcement agencies
    for services to the Commission pursuant to title VII of the Civil Rights
    Act of 1964, sections 6 and 14 of the Age Discrimination in Employment
    Act, the Americans with Disabilities Act of 1990, and the Civil Rights
    Act of 1991, $331,228,000: Provided, That the Commission is authorized
    to make available for official reception and representation expenses not
    to exceed $2,500 from available funds[: Provided further, That the
    Commission may take no action to implement any workforce repositioning,
    restructuring, or reorganization until such time as the Committees on
    Appropriations have been notified of such proposals, in accordance with
    the reprogramming provisions of section 605 of this Act: Provided
    further, That the Commission shall not have fewer field position in
    fiscal year 2005 than in fiscal year 2004]. (Departments of Commerce,
    Justice, and State, the Judiciary, and Related Agencies Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 45-0100-0-1-751      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Justice and Opportunity (Enforcement):

    00.01   Private Sector..................         231         208         211
    00.02   Federal Sector..................          29          37          37
    00.03   State and Local.................          33          33          33
    00.04 Inclusive Workplace (Outreach)....          32          49          50
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         325         327         331
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         325         327         331
    23.95 Total new obligations.............        -325        -327        -331
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         328         331         331
    40.35   Appropriation permanently
              reduced.......................          -3          -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         325         327         331
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          43          42          43
    73.10 Total new obligations.............         325         327         331
    73.20 Total outlays (gross).............        -325        -326        -331
    73.40 Adjustments in expired accounts
            (net)...........................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          42          43          43
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         283         284         288
    86.93 Outlays from discretionary
            balances........................          42          42          43
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         325         326         331
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         325         327         331
    90.00 Outlays...........................         324         326         331
    ---------------------------------------------------------------------------

        The Equal Employment Opportunity Commission (EEOC) is the Federal
    agency responsible for enforcement of: the Age Discrimination in
    Employment Act of 1967; title VII of the Civil Rights Act of 1964, as
    amended; the Equal Pay Act of 1963; in the Federal sector only, section
    501 of the Rehabilitation Act of 1963; the Americans with Disabilities
    Act of 1990; and the Civil Rights Act of 1991. These acts prohibit
    employment discrimination based on race, sex, religion, national origin,
    age, or disability status. EEOC is also responsible for carrying out
    Executive Order 12067, which promotes coordination and minimizes
    conflict and duplication among Federal agencies that administer statutes
    or regulations involving employment discrimination.

                                 TOTAL WORKLOAD

                                         2004 actual  2005 est.   2006 est.
    Private sector enforcement..........     115,225     115,674     126,281
    Federal sector program..............      29,377      26,973      25,646
      Appeals...........................      11,662      11,700      11,785
      Hearings..........................      17,715      15,273      13,861
                                        ------------------------------------
        Total workload..................     144,602     142,647     151,927

        Note.--For the Private Sector Program, total workload estimates reflect
    the carryover from prior years as well as new charge receipts and deferrals
    from State and local agencies. The estimates of total workload in the
    Federal Sector Program reflect the carryover from prior years in addition to
    new hearings or appeal requests that EEOC receives during the year.

        In support of the President's Management Agenda, the 2006 Budget for
    EEOC aligns the agency's staffing and funding request with the two
    mission-related Strategic Objectives in its Strategic Plan--Justice and
    Opportunity and Inclusive Workplace. Allocations are further distributed
    among the agency's programs, incorporating elements of the EEOC's
    ``Five-Point Plan.'' Also incorporated within the two Strategic
    Objectives are staffing and resource allocations contributing toward
    achieving Strategic Objective 3, Organizational Excellence. All of
    EEOC's efforts to become a more proficient and effective organization
    are designed to support its mission-related work. In addition, EEOC will
    continue to implement the President's management reforms by streamlining
    decision layers and making the agency more accessible and responsive to
    citizens' needs.

        EEOC's enforcement responsibilities are predominately in two areas--
    the private sector and the Federal sector under Strategic Objective 1--
    Justice and Opportunity. The State and Local Program is accounted
    separately under this objective, within the private sector area.

        Private sector: In the private sector, EEOC addresses equal
    employment opportunity in several ways. The agency investigates charges
    alleging employment discrimination; makes findings on the allegations;
    resolves charges through mediation, negotiated settlement or
    conciliation; and litigates cases of employment discrimination by
    enforcing compliance with Title VII, the Equal Pay Act, the Age
    Discrimination in Employment Act, the Americans with Disabilities Act,
    and the Civil Rights Act of 1991. The agency engages in proactive
    efforts to prevent or remove discriminatory barriers to employment
    opportunities, and it conducts outreach events and provides education
    and technical assistance to individuals, employers and stakeholder
    groups.

                 PRIVATE SECTOR ENFORCEMENT WORKLOAD PROJECTIONS

              Workload/Workflow          2004 actual  2005 est.   2006 est.
    Total Pending \1\...................      31,101      29,966      37,332
    Total Receipts......................      79,432      81,016      84,257
    Net FEPA Transfers/Deferrals........       4,692       4,692       4,692
                                        ------------------------------------
      Total Workload....................     115,225     115,674     126,281
    Resolutions:
      Successful Mediation..............       8,086       7,586       7,186
          From Contract.................       1,475       1,375       1,375
          From Staff....................       6,611       6,211       5,811
      Administrative Enforcement
        Resolutions.....................      77,173      70,756      67,523
                                        ------------------------------------

    [[Page 1152]]

        Total Resolutions...............      85,259      78,342      74,709
    Charges/Complaints Forwarded........      29,966      37,332      51,572

        Federal sector: In the Federal sector, EEOC holds hearings on
    complaints of discrimination filed in Federal agencies; decides appeals
    of complaints of discriminations; and engages in proactive efforts to
    prevent or remove discriminatory barriers to employment opportunities in
    the Federal Government.

              FEDERAL SECTOR PROGRAMS APPEALS WORKLOAD PROJECTIONS

                  Workload               2004 actual  2005 est.   2006 est.
    Appeals.............................       3,831       3,634       3,477
    Appeals received....................       7,831       8,066       8,308
                                        ------------------------------------
      Total workload....................      11,662      11,700      11,785
    Appeals resolved....................       8,028       8,223       7,655
    Appeals forwarded...................       3,634       3,477       4,130

              FEDERAL SECTOR PROGRAMS HEARINGS WORKLOAD PROJECTIONS

                  Workload               2004 actual  2005 est.   2006 est.
    Hearings pending....................       8,863       5,975       4,563
    Hearings requests...................       9,027       9,473       9,473
    Hearings requests consolidated after
    initial processing..................       (175)       (175)       (175)
                                        ------------------------------------
      Total workload....................      17,715      15,273      13,861
    Hearings resolved...................      11,740      10,710       9,690
    Hearings forwarded..................       5,975       4,563       4,171

        State and Local Program: EEOC contracts with Fair Employment
    Practices Agencies (FEPAs) that are responsible for addressing
    employment discrimination within their respective State and local
    jurisdictions. In addition, the agency works with Tribal Employment
    Rights Organizations (TEROs) to promote employment opportunities for
    Native Americans on or near a reservation.

                      STATE AND LOCAL WORKLOAD PROJECTIONS

                  Workload               2004 actual  2005 est.   2006 est.
    Charges/complaints pending..........      62,064      57,808      53,552
    Charges/complaints received.........      57,318      57,318      57,318
    Charges/complaints resolved.........      56,882      56,882      56,882
    Charges/complaints deferred to EEOC.       4,692       4,692       4,692
    Charges/complaints forwarded........      57,808      53,552      49,296

        EEOC's outreach, education and technical assistance activities are
    under Strategic Objective 2--Inclusive Workplace. Staff from most of the
    agency's programs are involved in these efforts, and many activities are
    done in partnership with State and local program FEPAs. In addition,
    EEOC's Revolving Fund, which accompanies this account in the budget,
    supports these activities.

        Outreach, education, and technical assistance: This program is
    intended to encourage and facilitate voluntary compliance with the anti-
    discrimination laws by employers and employer groups in the private and
    Federal sectors, and to increase knowledge about individual rights under
    the anti-discrimination laws among employers, employee groups and the
    public. To support the President's New Freedom Initiative, the budget
    also provides funding for a review of States' strategies for removing
    employment barriers faced by people with disabilities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 45-0100-0-1-751      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         178         177         182
    11.3    Other than full-time permanent..           4           6           6
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         183         184         189
    12.1  Civilian personnel benefits.......          44          44          45
    21.0  Travel and transportation of
            persons.........................           3           2           2
    23.1  Rental payments to GSA............          29          27          27
    23.3  Communications, utilities, and
            miscellaneous charges...........           7           6           6
    25.2  Other services....................          53          58          56
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           4           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         325         327         331
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 45-0100-0-1-751      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       2,442       2,421       2,380
    ---------------------------------------------------------------------------

    Public enterprise funds:

        EEOC Education, Technical Assistance, and Training Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 45-4019-0-3-751      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Reimbursable program..............           4           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3           2
    22.00 New budget authority (gross)......           4           4           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7           7           6
    23.95 Total new obligations.............          -4          -5          -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           2           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           4           4           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............           4           5           5
    73.20 Total outlays (gross).............          -4          -5          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                       4           4
    86.98 Outlays from mandatory balances...           4           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           5           5
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -4          -4          -4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                       1           1
    ---------------------------------------------------------------------------

        The EEOC Education, Technical Assistance, and Training Revolving
    Fund Act of 1992 created a revolving fund to pay for the cost of
    providing education, technical assistance and training relating to the
    laws administered by the EEOC.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 45-4019-0-3-751      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Reimbursable obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           2           2
    12.1    Civilian personnel benefits.....                       1           1
    24.0    Printing and reproduction.......           1
    25.2    Other services..................           2           1           1
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......           4           4           4
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------

    [[Page 1153]]

    99.9    Total new obligations...........           4           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 45-4019-0-3-751      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          20          20          20
    ---------------------------------------------------------------------------

                     EXPORT-IMPORT BANK OF THE UNITED STATES

                                  Federal Funds

    General and special funds:

                   Inspector General of the Export-Import Bank

        For necessary expenses of the Office of Inspector General in
    carrying out the provisions of the Inspector General Act of 1978, as
    amended, $1,000,000.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 71-0105-0-1-155      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.09 Administrative Expenses...........                                   1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 11.1)...................                                   1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                   1
    23.95 Total new obligations.............                                  -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                   1
    73.20 Total outlays (gross).............                                  -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   1
    90.00 Outlays...........................                                   1
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 71-0105-0-1-155      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................                                   5
    ---------------------------------------------------------------------------

    Credit accounts:

                    Export-Import Bank Loans Program Account

        The Export-Import Bank of the United States is authorized to make
    such expenditures within the limits of funds and borrowing authority
    available to such corporation, and in accordance with law, and to make
    such contracts and commitments without regard to fiscal year
    limitations, as provided by section 104 of the Government Corporation
    Control Act, as may be necessary in carrying out the program for the
    current fiscal year for such corporation: Provided, That none of the
    funds available during the current fiscal year may be used to make
    expenditures, contracts, or commitments for the export of nuclear
    equipment, fuel, or technology to any country, other than a nuclear-
    weapon state as defined in Article IX of the Treaty on the Non-
    Proliferation of Nuclear Weapons eligible to receive economic or
    military assistance under this Act, that has detonated a nuclear
    explosive after the date of the enactment of this Act: Provided further,
    That notwithstanding section 1(c) of Public Law 103-428, as amended,
    sections 1(a) and (b) of Public Law 103-428 shall remain in effect
    through October 1, [2005] 2006.

                              subsidy appropriation

        For the cost of direct loans, loan guarantees, insurance, and tied-
    aid grants as authorized by section 10 of the Export-Import Bank Act of
    1945, as amended, [$59,800,000] $186,500,000, to remain available until
    September 30, [2008] 2009: Provided, That such costs, including the cost
    of modifying such loans, shall be as defined in section 502 of the
    Congressional Budget Act of 1974: Provided further, That such sums shall
    remain available until September 30, [2023] 2024, for the disbursement
    of direct loans, loan guarantees, insurance and tied-aid grants
    obligated in fiscal years [2005, 2006, 2007, and 2008] 2006, 2007, 2008,
    and 2009: Provided further, That none of the funds appropriated by this
    Act or any prior Act appropriating funds for foreign operations, export
    financing, and related programs for tied-aid credits or grants may be
    used for any other purpose except through the regular notification
    procedures of the Committees on Appropriations: Provided further, That
    funds appropriated by this paragraph are made available notwithstanding
    section 2(b)(2) of the Export-Import Bank Act of 1945, in connection
    with the purchase or lease of any product by any Eastern European
    country, any Baltic State or any agency or national thereof[: Provided
    further, That not later than 30 days after the date of enactment of this
    Act, the Export-Import Bank shall submit a report to the Committees on
    Appropriations of the House of Representatives and the Senate,
    containing an analysis of the economic impact on United States producers
    of ethanol of the extension of credit and financial guarantees for the
    development of an ethanol dehydration plant in Trinidad and Tobago,
    including a determination of whether such extension will cause
    substantial injury to such producers, as defined in section 2(e)(4) of
    the Export-Import Bank Act of 1945 (12 U.S.C. 635(e)(4)).]

                             administrative expenses

        For administrative expenses to carry out the direct and guaranteed
    loan and insurance programs, including hire of passenger motor vehicles
    and services as authorized by 5 U.S.C. 3109, and not to exceed $30,000
    for official reception and representation expenses for members of the
    Board of Directors, $73,200,000: Provided, That the Export-Import Bank
    may accept, and use, payment or services provided by transaction
    participants for legal, financial, or technical services in connection
    with any transaction for which an application for a loan, guarantee or
    insurance commitment has been made: Provided further, That,
    notwithstanding subsection (b) of section 117 of the Export Enhancement
    Act of 1992, subsection (a) thereof shall remain in effect until October
    1, [2005] 2006. (Foreign Operations, Export Financing, and Related
    Programs Appropriations Act, 2005.)

            General Fund Credit Receipt Accounts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-0100-0-1-155      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0101  Negative subsidies/subsidy
            reestimates.....................          42          55          50
    0102  Negative subsidies/subsidy
            reestimates.....................       2,107         955
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-0100-0-1-155      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loan subsidy and grants....          22          17          17
    00.02 Guaranteed loan subsidy...........         247         365         380
    00.04 Guranteed loan modifications......          10          20          20
    00.05 Reestimate of direct loan subsidy.          34         194
    00.06 Interest on reestimates of direct
            loan subsidy....................          41          78
    00.07 Reestimates of loan guarantee
            subsidy.........................          28          10
    00.08 Interest on reestimates of loan
            guarantee subsidy...............         130           7
    00.09 Administrative expenses...........          73          73          73
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         585         764         490
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         835         705         413
    22.00 New budget authority (gross)......         306         422         261
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         149          50          45
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,290       1,177         719
    23.95 Total new obligations.............        -585        -764        -490
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         705         413         229
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                      60         187

    [[Page 1154]]

    40.00   Appropriation...................          73          73          73
    40.35   Appropriation permanently
              reduced.......................          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          72         132         260
          Mandatory:

    60.00   Appropriation...................         233         289
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         306         422         261
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         786         441         273
    73.10 Total new obligations.............         585         764         490
    73.20 Total outlays (gross).............        -719        -882        -435
    73.40 Adjustments in expired accounts
            (net)...........................         -62
    73.45 Recoveries of prior year
            obligations.....................        -149         -50         -45
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         441         273         283
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          61          73          94
    86.93 Outlays from discretionary
            balances........................         425         520         341
    86.97 Outlays from new mandatory
            authority.......................         233         289
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         719         882         435
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -1          -1          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         305         421         260
    90.00 Outlays...........................         718         881         434
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-0100-0-1-155      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    115001Direct Loans: Export Financing....         193
    115002Direct Loans: Tied Aid War Chest..                      50          50
                                               ---------   ---------  ----------
    115901Total direct loan levels..........         193          50          50
        Direct loan subsidy (in percent):
    132001Direct Loans: Export Financing....       11.40        0.00        0.00
    132002Direct Loans: Tied Aid War Chest..        0.00       34.00       34.00
                                               ---------   ---------  ----------
    132901Weighted average subsidy rate.....       11.40       34.00       34.00
        Direct loan subsidy budget authority:
    133001Direct Loans: Export Financing....          22
    133002Direct Loans: Tied Aid War Chest..                      17          17
                                               ---------   ---------  ----------
    133901Total subsidy budget authority....          22          17          17
        Direct loan subsidy outlays:
    134001Direct Loans: Export Financing
            (Pos Subsidy)...................          15          15          15
    134001Direct Loans: Export Financing
            (Neg Subsidy)...................          -1          -1          -1
    134002Direct Loans: Tied Aid War Chest..           2           2           2
                                               ---------   ---------  ----------
    134901Total subsidy outlays.............          16          16          16
        Direct loan upward reestimate subsidy budget
                    authority:
    135001Direct Loans: Export Financing....          75         272
                                               ---------   ---------  ----------
    135901Total upward reestimate budget
            authority.......................          75         272
        Direct loan downward reestimate subsidy budget
                    authority:
    137001Direct Loans: Export Financing....        -629        -108
                                               ---------   ---------  ----------
    137901Total downward reestimate budget
            authority.......................        -629        -108
    ----------------------------------------------------------------------------

        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215001Loan Guarantees: Export Financing.      13,128      13,761      13,761
                                               ---------   ---------  ----------
    215901Total loan guarantee levels.......      13,128      13,761      13,761
        Guaranteed loan subsidy (in percent):
    232001Loan Guarantees: Export Financing.        1.88        2.80        2.91
                                               ---------   ---------  ----------
    232901Weighted average subsidy rate.....        1.88        2.80        2.91
        Guaranteed loan subsidy budget authority:
    233001Loan Guarantees: Export Financing
            (Net of Neg Subsidy 2004--75,
            2005--77, 2006--89).............         172         288         291
                                               ---------   ---------  ----------
    233901Total subsidy budget authority....         172         288         291
        Guaranteed loan subsidy outlays:
    234001Loan Guarantees: Export Financing
            (Pos Subsidy)...................         396         410         375
    234002Loan Guarantee: Export Financing
            (Neg Subsidy)...................         -41         -54         -49
                                               ---------   ---------  ----------
    234901Total subsidy outlays.............         355         356         326
        Guaranteed loan upward reestimate subsidy
                    budget authority:
    235001Loan Guarantees: Export Financing.         158          17
                                               ---------   ---------  ----------
    235901Total upward reestimate budget
            authority.......................         158          17
        Guaranteed loan downward reestimate subsidy
                    budget authority:
    237001Loan Guarantees: Export Financing.      -1,477        -847
                                               ---------   ---------  ----------
    237901Total downward reestimate subsidy
            budget authority................      -1,477        -847
    ----------------------------------------------------------------------------

        Administrative expense data:
    351001Budget authority..................          72          73          73
    358001Outlays from balances.............          10          10          10
    359001Outlays...........................          60          62          62
    ---------------------------------------------------------------------------

        The purpose of the Export-Import Bank (Ex-Im Bank) is to aid in the
    financing and promotion of U.S. exports. To accomplish its objectives,
    the bank's authority and resources are used to: assume commercial and
    political risks that exporters or private institutions are unwilling or
    unable to undertake; overcome maturity and other limitations in private
    sector export financing; assist U.S. exporters to meet officially
    sponsored foreign export credit competition; and provide leadership and
    guidance in export financing to the U.S. exporting and banking
    communities and to foreign borrowers. The bank provides its export
    credit support through direct loan, loan guarantee and insurance
    programs. The bank is actively assisting small- and medium-sized
    businesses.

        The 2006 Budget estimates that the Bank's export credit support will
    total $13.8 billion, and will be funded by a requested $186.5 million of
    new budget authority in addition to amounts carried over from prior
    years. The 2006 budget also proposes $73.2 million for administrative
    expenses, of which $10.1 million are budgeted for technology expenses.

        As required by the Federal Credit Reform Act of 1990, this account
    records, for Ex-Im Bank, the subsidy costs associated with direct loans
    and direct grants obligated, and loan guarantees and insurance committed
    in 1992 and beyond, as well as administrative expenses. The subsidy
    amounts are estimated on a present value basis; administrative expenses
    are estimated on a cash basis.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-0100-0-1-155      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          35          37          38
    12.1  Civilian personnel benefits.......           9          10          11
    21.0  Travel and transportation of
            persons.........................           2           2           2
    23.1  Rental payments to GSA............           4           5           5
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................          15          14          13
    26.0  Supplies and materials............           2           1           1
    31.0  Equipment.........................           5           3           2
    41.0  Grants, subsidies, and
            contributions...................         512         691         417
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         585         764         490
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 83-0100-0-1-155      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         403         420         415
    ---------------------------------------------------------------------------

    [[Page 1155]]

                        Debt Reduction Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4028-0-3-155      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.03 Interest on Treasury borrowing....           4           2           2
    00.04 Other obligations.................          17
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          21           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          26           5
    22.00 New financing authority (gross)...           2          51           3
    22.60 Portion applied to repay debt.....          -2         -54          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          26           2           2
    23.95 Total new obligations.............         -21          -2          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           5
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections
              (repayments)..................           2           3           3
    69.00   Offsetting collections (subsidy
              for debt reduction)...........                      48
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           2          51           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          21           2           2
    73.20 Total financing disbursements
            (gross).........................         -21
    87.00 Total financing disbursements
            (gross).........................          21
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources--subsidy
                received for debt reduction.                     -48
    88.25     Interest on uninvested funds..          -2
    88.40     Non-Federal sources--Principal                      -1          -1
    88.40     Non-Federal sources--Interest.                      -2          -2
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -2         -51          -3
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........          21         -51          -3
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4028-0-3-155      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         423       1,096         974
    1233  Disbursements: Purchase of loans
            assets from a liquidating
            account.........................         678
    1251  Repayments: Repayments and
            prepayments.....................                      -1          -1
    1263  Write-offs for default: Direct
            loans...........................          -5        -121
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........       1,096         974         973
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records all cash flows to and from the Government resulting from
    restructuring either loans or claims against guarantees made by the
    Export-Import Bank of the U.S.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   83-4028-0-3-155

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401

    Direct loans receivable, gross

    423

    1,096

    1405

    Allowance for subsidy cost (-)

    -347

    -1,020

    1499

    Net present value of assets related to direct loans

    76

    76

    1999

    Total assets

    76

    76

        LIABILITIES:
    2103

    Federal liabilities: Debt

    76

    76

    2999

    Total liabilities

    76

    76

    4999

    Total liabilities and net position

    76

    76

    -----------------------------------------------------------------------------------------------

                Export-Import Bank Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4161-0-3-155      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct loans......................         193          50          50
    00.02 Interest Expense (Net)............         340         416         400
    00.03 Other Obligations.................          25          25          25
                                               ---------   ---------  ----------
    00.91   Direct Program by Activities--
              Subtotal (1 level)............         558         491         475
    08.01 Payment to negative subsidy
            receipt account.................           1
    08.02 Downward reestimates paid to
            receipt accounts................         339          83
    08.04 Interest on downward reeestimates
            paid to receipt accounts........         192          25
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal......................         532         108
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,090         599         475
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         551       1,006
    22.00 New financing authority (gross)...       1,716       1,648       1,398
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         369          25          25
    22.60 Portion applied to repay debt.....        -540      -2,080        -948
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,096         599         475
    23.95 Total new obligations.............      -1,090        -599        -475
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,006
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............         152
    69.00 Spending authority from offsetting
            collections (cash)..............       1,564       1,648       1,398
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................       1,716       1,648       1,398
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         835         419         716
    73.10 Total new obligations.............       1,090         599         475
    73.20 Total financing disbursements
            (gross).........................      -1,137        -277        -144
    73.45 Recoveries of prior year
            obligations.....................        -369         -25         -25
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         419         716       1,022
    87.00 Total financing disbursements
            (gross).........................       1,137         277         144
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources: Upward
                reestimate..................         -75        -272
    88.00     Federal sources: Payment from
                program account.............         -16         -17         -17
    88.25     Interest on uninvested funds..                     -88         -80
    88.40     Repayments and prepayments....      -1,032        -825        -916
    88.40     Fees and interest on loans....        -441        -446        -385
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,564      -1,648      -1,398
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............         152
    90.00 Financing disbursements...........        -427      -1,371      -1,254
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4161-0-3-155      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........

    [[Page 1156]]

    1131  Direct loan obligations exempt
            from limitation.................         193          50          50
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...         193          50          50
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........       7,940       7,141       6,546
    1231  Disbursements: Direct loan
            disbursements...................         250         277         144
    1251  Repayments: Repayments and
            prepayments.....................      -1,043        -825        -916
    1263  Write-offs for default: Direct
            loans...........................          -6         -47         -51
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........       7,141       6,546       5,723
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from direct loans obligated in 1992 and beyond. The amounts in
    this account are a means of financing and are not included in the budget
    totals.

        This account reflects direct loan activity through 2006.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   83-4161-0-3-155

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401

    Direct loans receivable, gross

    7,940

    7,141

    1402

    Interest receivable

    114

    130

    1405

    Allowance for subsidy cost (-)

    -873

    -1,691

    1499

    Net present value of assets related to direct loans

    7,181

    5,580

    1803

    Other Federal assets: Property, plant and equipment, net

    1

    1

    1999

    Total assets

    7,182

    5,581

        LIABILITIES:
    2103

    Federal liabilities: Debt

    7,182

    5,581

    2999

    Total liabilities

    7,182

    5,581

    4999

    Total liabilities and net position

    7,182

    5,581

    -----------------------------------------------------------------------------------------------

              Export-Import Bank Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4162-0-3-155      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Guarantee claims..................         162         440         494
    00.02 Payment Certificates..............         118         157         157
    00.03 Interest Expense..................           2
    00.04 Other Claim Expenses..............           6          10          10
                                               ---------   ---------  ----------
    00.91   Direct Program by Activities--
              Subtotal......................         288         607         661
    08.01 Payment to negative subsidy
            receipt account.................          75          77          89
    08.02 Downward reestimates paid to
            receipt accounts................       1,161         665
    08.04 Interest on downward reestimates
            paid to receipt accounts........         316         182
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal......................       1,552         924          89
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,840       1,531         750
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       2,844       2,269       1,819
    22.00 New financing authority (gross)...       1,265       1,081       1,079
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,109       3,350       2,898
    23.95 Total new obligations.............      -1,840      -1,531        -750
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       2,269       1,819       2,148
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections (cash).       1,265       1,081       1,079
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                      56
    73.10 Total new obligations.............       1,840       1,531         750
    73.20 Total financing disbursements
            (gross).........................      -1,784      -1,587        -750
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          56
    87.00 Total financing disbursements
            (gross).........................       1,784       1,587         750
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Payments from program account.        -396        -410        -375
    88.00     Federal sources: upward
                reestimate..................        -158         -17
    88.25     Interest on uninvested funds..        -128        -120        -120
    88.40     Fees, premiums, claim
                recoveries..................        -584        -534        -584
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,266      -1,081      -1,079
          Against gross financing authority only:

    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           1
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........         519         506        -329
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4162-0-3-155      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
    2121  Limitation available from carry-
            forward.........................
    2131  Guaranteed loan commitments exempt
            from limitation.................      13,128      13,761      13,761
    2143  Uncommitted limitation carried
            forward.........................
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................      13,128      13,761      13,761
    2199  Guaranteed amount of guaranteed
            loan commitments................      13,128      13,761      13,761
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........      32,886      35,286      37,657
    2231  Disbursements of new guaranteed
            loans...........................      10,928      11,092      11,787
    2251  Repayments and prepayments........      -8,168      -8,281      -9,525
    2263  Adjustments: Terminations for
            default that result in claim
            payments........................        -360        -440        -494
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........      35,286      37,657      39,425
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..      35,286      37,657      39,425
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from loan guarantees committed in 1992 and beyond. The amounts
    in this account are a means of financing and are not included in the
    budget totals.

        This account reflects actual and expected loan guarantee activity
    through 2006.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   83-4162-0-3-155

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101

    Federal assets: Fund balances with Treasury

    2,844

    2,325

    1999

    Total assets

    2,844

    2,325

        LIABILITIES:
    2204

    Non-Federal liabilities: Liabilities for loan guarantees

    2,844

    2,325

    2999

    Total liabilities

    2,844

    2,325

    4999

    Total liabilities and net position

    2,844

    2,325

    -----------------------------------------------------------------------------------------------

    [[Page 1157]]

    Public enterprise funds:

           Export-Import Bank of the United States Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4027-0-3-155      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.06 Claim payments, gross.............          15          13          18
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 33.0)...................          15          13          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          73          48
    22.00 New budget authority (gross)......                      13          18
    22.40 Capital transfer to general fund..         -10         -48
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          63          13          18
    23.95 Total new obligations.............         -15         -13         -18
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          48
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         490         260         220
    69.27   Capital transfer to general fund        -490        -247        -202
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........                      13          18
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           4           4
    73.10 Total new obligations.............          15          13          18
    73.20 Total outlays (gross).............         -18         -13         -18
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                      13          18
    86.98 Outlays from mandatory balances...          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          18          13          18
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.40     Loans repaid..................        -289        -172        -150
    88.40     Claim Recoveries..............         -57         -49         -46
    88.40     Interest and fee revenue from
                loans.......................         -88         -39         -24
    88.40     Other.........................         -56
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -490        -260        -220
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -490        -247        -202
    90.00 Outlays...........................        -471        -247        -202
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4027-0-3-155      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........       2,714       2,832       2,640
    1251  Repayments: Repayments and
            prepayments.....................        -289        -172        -150
          Write-offs for default:

    1263    Direct loans....................         -21         -20         -20
    1264    Debt Rescheduled................       1,106
    1264    Other adjustments, net (Purchase
              by Debt Reduction Finance
              Acct).........................        -678
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........       2,832       2,640       2,470
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4027-0-3-155      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........         616         475         387
    2251  Repayments and prepayments........        -141         -88         -89
    2263  Adjustments: Terminations for
            default that result in claim
            payments........................
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........         475         387         298
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..         475         387         298
    ---------------------------------------------------------------------------

        Operating results and financial condition.--The bank is a wholly
    owned Government corporation. Capital stock of $1 billion was purchased
    by the U.S. Treasury.

        The bank has a reserve for possible credit losses, which provides
    for the risk of loss inherent in the lending process. This reserve is a
    general reserve, available to absorb credit losses related to the total
    loan portfolio. The reserve is increased by provisions charged to
    expenses and decreased by charge-offs, net of recoveries.

        The provision for possible credit losses is based on the bank's
    evaluation of the adequacy of the reserve, taking into consideration a
    variety of factors, including repayment status of loans, future risk
    factors, the relationship of the reserve to the portfolio, and worldwide
    economic conditions. Providing for such possible losses does not imply
    that any loans will be written off. It simply recognizes the fact that
    the prospects for collection of some of the bank's loans are impaired.
    It does not provide for losses on a country-by-country basis and is
    intended only to provide an overall revaluation of the loan portfolio.

        The bank's net income was $2,044 million in 2004. Total Government
    deficit in the corporation was $3,955 million on September 30, 2004.

        As required by the Federal Credit Reform Act of 1990, this account
    records, for Ex-Im Bank, all cash flows to and from the Government
    resulting from direct loans obligated and loan guarantees and insurance
    committed prior to 1992. This account is shown on a cash basis. All new
    activity in this program in 1992 and beyond is recorded in corresponding
    program and financing accounts.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   83-4027-0-3-155

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101

    Federal assets: Fund balances with Treasury

    47

          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

    1601

    Direct loans, gross

    2,714

    2,832

    1602

    Interest receivable

    6

    8

    1603

    Allowance for estimated uncollectible loans and interest (-)

    -2,333

    -2,487

    1699

    Value of assets related to direct loans

    387

    353

    1701

    Defaulted guaranteed loans, gross

    223

    197

    1703

    Allowance for estimated uncollectible loans and interest (-)

    -145

    -104

    1799

    Value of assets related to loan guarantees

    78

    93

    1801

    Other Federal assets: Cash and other monetary assets

    123

    15

    1999

    Total assets

    588

    508

        LIABILITIES:
          Non-Federal liabilities:

    2202

    Interest payable

    1

    1

    2203

    Debt

    128

    118

    2204

    Liabilities for loan guarantees

    187

    139

    2207

    Other

    68

    28

    2999

    Total liabilities

    384

    286

        NET POSITION:
    3300

    Cumulative results of operations

    1,000

    1,000

    3300

    Cumulative results of operations

    -796

    -778

    3999

    Total net position

    204

    222

    4999

    Total liabilities and net position

    588

    508

    -----------------------------------------------------------------------------------------------

    [[Page 1158]]

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      83-272710  Export-Import Bank loans,
        Negative subsidies..................          42          55          50
      83-272730  Export-Import Bank loans,
        Downward reestimates of subsidies...       2,107         955
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................       2,149       1,010          50
    ---------------------------------------------------------------------------

                           FARM CREDIT ADMINISTRATION

                                  Federal Funds

    Public enterprise funds:

                     [Limitation on Administrative Expenses]

        [Not to exceed $42,350,000 (from assessments collected from farm
    credit institutions and from the Federal Agricultural Mortgage
    Corporation) shall be obligated during the current fiscal year for
    administrative expenses as authorized under 12 U.S.C. 2249: Provided,
    That this limitation shall not apply to expenses associated with
    receiverships.] (Agriculture, Rural Development, Food and Drug
    Administration, and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4131-0-3-351      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Reimbursable program..............          40          43          46
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          40          43          46
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14          13          14
    22.00 New budget authority (gross)......          39          44          46
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          53          57          60
    23.95 Total new obligations.............         -40         -43         -46
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          13          14          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          39          44          46
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           6           5
    73.10 Total new obligations.............          40          43          46
    73.20 Total outlays (gross).............         -39         -44         -46
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           6           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          39          44          46
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -1          -1
    88.20     Interest on Federal securities          -1
    88.40     Non-Federal sources...........         -37         -43         -45
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -39         -44         -46
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           2
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          20          18          16
    92.02 Total investments, end of year:
            Federal securities: Par value...          18          16          11
    ---------------------------------------------------------------------------

        The Farm Credit Administration (FCA) is an independent Federal
    agency that examines and regulates the Farm Credit System (System) for
    safety and soundness. The System is a cooperative agricultural credit
    system of farm credit banks and associations that lends to farmers,
    ranchers, and their cooperatives. Since 1990, the FCA also performs
    annual examinations of the Federal Agricultural Mortgage Corporation. In
    addition, FCA annually examines The National Consumer Cooperative Bank
    and its affiliate, The NCCB Development Corporation.

        As of October 1, 2004, the System was comprised of four Farm Credit
    Banks, one Agricultural Credit Bank, 97 associations, five service
    corporations, the Federal Farm Credit Bank Funding Corporation, the Farm
    Credit System Financial Assistance Corporation, and the Federal
    Agricultural Mortgage Corporation.

        Assessments based upon estimated administrative expenses are
    collected from institutions in the System and the Federal Agricultural
    Mortgage Corporation and are available for administrative expenses.
    Obligations are incurred within fiscal year budgets approved by the Farm
    Credit Administration Board.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4131-0-3-351      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          26          28          29
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          27          29          30
    12.1  Civilian personnel benefits.......           7           8           8
    21.0  Travel and transportation of
            persons.........................           2           2           3
    25.2  Other services....................           3           3           4
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          40          43          46
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 78-4131-0-3-351      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         290         294         290
    ---------------------------------------------------------------------------

               FARM CREDIT SYSTEM FINANCIAL ASSISTANCE CORPORATION

                                  Federal Funds

    Public enterprise funds:

      Financial Assistance Corporation Assistance Fund, Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4134-0-3-351      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Interest expenses.................          29          30
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 43.0)...................          29          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         358         403
    22.00 New budget authority (gross)......          74          67
    22.40 Capital transfer to general fund..                    -440
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         432          30
    23.95 Total new obligations.............         -29         -30
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         403
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          74          67
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         449         449

    [[Page 1159]]

    73.10 Total new obligations.............          29          30
    73.20 Total outlays (gross).............         -29        -479
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         449
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          29          29
    86.98 Outlays from mandatory balances...                     450
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          29         479
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on Federal securities         -45         -38
    88.40     Non-Federal sources...........         -29         -29
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -74         -67
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -45         412
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         411         435
    92.02 Total investments, end of year:
            Federal securities: Par value...         435
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4134-0-3-351      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         332         332
    1251  Repayments: Repayments and
            prepayments.....................                    -332
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         332
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   78-4134-0-3-351

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

            Investments in US securities:
    1102

    Treasury securities, par

    444

    444

    1106

    Receivables, net

    37

    37

    1201

    Non-Federal assets: Investments in non-Federal securities, net

    238

    238

    1901

    Other Federal assets: Other assets

    1

    1

    1999

    Total assets

    720

    720

        LIABILITIES:
          Non-Federal liabilities:

    2201

    Accounts payable

    385

    385

    2202

    Interest payable

    9

    9

    2203

    Debt

    325

    325

    2207

    Other

    1

    1

    2999

    Total liabilities

    720

    720

    4999

    Total liabilities and net position

    720

    720

    -----------------------------------------------------------------------------------------------

        The Farm Credit System Financial Assistance Corporation (FAC) was
    created by the Agricultural Credit Act of 1987 to provide funds to
    System institutions experiencing financial difficulties. Authority for
    FAC to issue obligations and provide assistance expired in 1992, after
    $1.26 billion in FAC debt had been issued. Proceeds of FAC debt
    issuances were paid into, and amounts for assistance and other expenses
    were paid from, the FAC Assistance Fund. The FAC was re-classified from
    a Government-sponsored enterprise to a Federal entity beginning in 1993,
    when most of the private capital in FAC, provided by the System, was
    rebated from the FAC Trust Fund pursuant to the Reconciliation and
    Agriculture Appropriations Acts of 1989.

                                   Trust Funds

                   Financial Assistance Corporation Trust Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-8202-0-7-351      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.40 Interest on investments, Financial
            Assistance Corporation trust....           4           3
        Appropriations:
    05.00 Financial assistance corporation
            trust fund......................          -4          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-8202-0-7-351      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          73          77
    22.00 New budget authority (gross)......           4           3
    22.40 Capital transfer to general fund..                     -80
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          77
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          77
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           4           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           3
    90.00 Outlays...........................
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          79          79
    92.02 Total investments, end of year:
            Federal securities: Par value...          79
    ---------------------------------------------------------------------------

        The Trust Fund is available to pay the principal of any Financial
    Assistance Corporation bonds used to fund financial assistance to the
    extent the assisted bank is unable to repay the bonds, and is also
    available for other purposes as provided under the Farm Credit Act of
    1987.

                    FARM CREDIT SYSTEM INSURANCE CORPORATION

                                  Federal Funds

    Public enterprise funds:

                        Farm Credit System Insurance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4171-0-3-351      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,818       2,016       2,188
    22.00 New budget authority (gross)......         200         174         175
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,018       2,190       2,363
    23.95 Total new obligations.............          -2          -2          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       2,016       2,188       2,361
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         207         174         175
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -7
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         200         174         175
    ----------------------------------------------------------------------------

    [[Page 1160]]

        Change in obligated balances:
    72.40 Obligated balance, start of year..          -8          -1          -1
    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............          -2          -2          -2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          -1          -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on Federal securities        -102        -100         -98
    88.40     Non-Federal sources...........        -105         -74         -77
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -207        -174        -175
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................        -205        -172        -173
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,810       2,016       1,924
    92.02 Total investments, end of year:
            Federal securities: Par value...       2,016       1,924       1,924
    ---------------------------------------------------------------------------

        The Farm Credit System Insurance Corporation (Corporation) was
    established to ensure the timely payment of principal and interest on
    System debt obligations purchased by investors. The Corporation is
    managed by a three member Board of Directors that consists of the same
    members as the Farm Credit Administration Board of Directors. The
    Corporation derives its revenues from insurance premiums collected from
    insured System banks and from the investment income earned on its
    investment portfolio. Insurance premiums are assessed on System banks
    based on the level of accruing and non-accruing loans outstanding in
    each bank and its affiliated associations' loan portfolio. Congress
    established a secure base amount of 2 percent of outstanding System
    obligations, or such other amounts determined by its Board of Directors
    to be actuarially sound to maintain the Insurance Fund. The Insurance
    Fund was slightly below the secure base amount at September 30, 2004.
    For 2004, the Corporation is assessing insurance premiums at 5 basis
    points on accrual loans and 25 basis points on non-accrual loans. In
    January 2005, the Corporation's Board will determine insurance premium
    rates for 2005.

        The Insurance Fund is available for payment on System obligations if
    an insured System bank defaults on its primary liability. The Insurance
    Fund is also available to ensure the timely retirement of certain
    eligible borrower stock, pay the operating costs of the Corporation, and
    satisfy defaults by System institutions on obligations issued by the FAC
    after amounts in the FAC Trust Fund are exhausted. The Corporation can
    exercise its authority to make loans, purchase System bank assets or
    obligations, provide other financial assistance and otherwise act to
    reduce its exposure to losses.

        The Corporation has the authority to make refunds of excess
    Insurance Fund balances. No refunds are anticipated before 2006.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   78-4171-0-3-351

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
          Investments in US securities:

    1102

    Federal assets: Treasury securities, par

    1,811

    2,069

          Non-Federal assets:

    1206

    Accrued interest receivable

    31

    28

    1206

    Premium receivable

    76

    45

    1901

    Other Federal assets: Other assets

    65

    1999

    Total assets

    1,983

    2,142

        LIABILITIES:
    2207

    Non-Federal liabilities: Other

    207

    221

    2999

    Total liabilities

    207

    221

        NET POSITION:
    3100

    Appropriated capital

    1,776

    1,921

    3999

    Total net position

    1,776

    1,921

    4999

    Total liabilities and net position

    1,983

    2,142

    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4171-0-3-351      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 78-4171-0-3-351      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           9          10          10
    ---------------------------------------------------------------------------

                        FEDERAL COMMUNICATIONS COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Federal Communications Commission, as
    authorized by law, including uniforms and allowances therefor, as
    authorized by 5 U.S.C. 5901-5902; [not to exceed $600,000 for land and
    structure; not to exceed $500,000 for improvement and care of grounds
    and repair to buildings;] not to exceed $4,000 for official reception
    and representation expenses; purchase and hire of motor vehicles;
    special counsel fees; and services as authorized by 5 U.S.C. 3109,
    [$281,098,000] $304,057,000: Provided, That [$280,098,000] $299,234,000
    of offsetting collections shall be assessed and collected pursuant to
    section 9 of title I of the Communications Act of 1934, shall be
    retained and used for necessary expenses in this appropriation, and
    shall remain available until expended: Provided further, That the sum
    herein appropriated shall be reduced as such offsetting collections are
    received during fiscal year [2005] 2006 so as to result in a final
    fiscal year [2005] 2006 appropriation estimated at [$1,000,000]
    $4,823,000: Provided further, That any offsetting collections received
    in excess of [$280,098,000] $299,234,000 in fiscal year [2005] 2006
    shall remain available until expended, but shall not be available for
    obligation until October 1, [2005] 2006: [Provided further, That
    notwithstanding 47 U.S.C. 309(j)(8)(B), proceeds from the use of a
    competitive bidding system that may be retained and made available for
    obligation shall not exceed $85,000,000 for fiscal year 2005].
    (Departments of Commerce, Justice, and State, the Judiciary, and Related
    Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-0100-0-1-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Spectrum..........................           1           1           2
    00.02 Competition.......................                                   3
                                               ---------   ---------  ----------

    [[Page 1161]]

    01.00   Total direct program............           1           1           5
    09.00 Reimbursable program..............         360         367         388
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         361         368         393
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1                       1
    22.00 New budget authority (gross)......         360         369         393
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         361         369         394
    23.95 Total new obligations.............        -361        -368        -393
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                       1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           5
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections
              (reimbursable Federal)........           2           2           2
    68.00   Cost of conducting spectrum
              auctions......................          85          85          87
    68.00   Spending authority from
              offsetting collections
              (regulatory fees).............         285         280         299
    68.26   Offsetting collections
              (previously unavailable)......                      13
    68.38   Unobligated balance temporarily
              reduced.......................                     -12
    68.45   Portion precluded from
              obligation (limitation on
              obligations)..................         -13
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         359         368         388
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         360         369         393
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          66          59          50
    73.10 New Obligations...................         361         368         393
    73.20 Total outlays (gross).............        -364        -377        -389
    73.40 Adjustments in expired accounts
            (net)...........................          -4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          59          50          54
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         314         318         338
    86.93 Outlays from discretionary
            balances........................          50          59          51
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         364         377         389
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2          -2          -2
    88.40     Cost of conducting spectrum
                auctions....................         -85         -85         -87
    88.45     Regulatory Fees...............        -285        -280        -299
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -372        -367        -388
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -12           2           5
    90.00 Outlays...........................          -9          10           1
    ---------------------------------------------------------------------------

        Broadband.--This goal includes efforts to establish regulatory
    policies that promote competition, innovation, and investment in
    broadband services and facilities while monitoring progress toward the
    deployment of broadband services in the United States and abroad. It
    also includes policy direction, program development, legal services, and
    executive direction, as well as support services associated with
    broadband goals.

        Competition.--This goal includes efforts to support the Nation's
    economy by ensuring that there is a comprehensive and sound competitive
    framework for communications services and devices. Such a framework
    should foster innovation and offer businesses and consumers meaningful
    choice in services and devices. Such a pro-competitive framework should
    be promoted domestically and overseas. It also includes policy
    direction, program development, legal services, and executive direction,
    as well as support services associated with competition goals.

        Spectrum.--This goal includes efforts to facilitate the highest and
    best use of spectrum domestically and internationally in order to
    promote the growth and rapid deployment of innovative and efficient
    communications technologies and services. It also includes policy
    direction, program development, legal services, and executive direction,
    as well as support services associated with spectrum goals.

        Media.--This goal includes efforts to revise broadcast media
    regulations so that media ownership rules promote competition and
    diversity in a comprehensive, legally sustainable manner, facilitate the
    mandated migration to digital modes of delivery, and clarify and ensure
    compliance with general media obligations. It also includes policy
    direction, program development, legal services, and executive direction,
    as well as support services associated with media goals.

        Homeland Security.--This goal includes efforts to provide leadership
    in evaluating and strengthening the Nation's communications
    infrastructure, in ensuring rapid restoration of that infrastructure in
    the event of disruption, and in ensuring that essential public health
    and safety personnel have effective communications services available to
    them in emergency situations. It also includes policy direction, program
    development, legal services, and executive direction, as well as support
    services associated with homeland security goals.

        Modernize the FCC.--This goal includes efforts to emphasize
    performance and results through excellent management, develop and retain
    independent mission-critical expertise and align the FCC with the
    dynamic communications markets. It also includes policy direction,
    program development, legal services, and executive direction, as well as
    support services associated with modernization goals.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-0100-0-1-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           4
    12.1    Civilian personnel benefits.....                                   1
                                               ---------   ---------  ----------
    99.0      Direct obligations............           1           1           5
    99.0  Reimbursable obligations..........         360         367         388
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         361         368         393
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 27-0100-0-1-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           9           9          40
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,965       1,978       1,947
    ---------------------------------------------------------------------------

                         Pioneer's Preference Settlement

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-1000-0-1-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          56
    69.47   Portion applied to repay debt...         -56
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -56
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -56
    90.00 Outlays...........................         -56
    ---------------------------------------------------------------------------

    [[Page 1162]]

        On June 8, 2000, the Commission awarded Qualcomm, Inc. a
    transferable Auction Discount Voucher (ADV) in the amount of
    $125,273,878, in satisfaction of the court's mandate in Qualcomm
    Incorporated v. FCC, 181 F.3d 1370 (D.C. Cir. 1999). The Auction
    Discount Voucher was structured to work in a manner similar to that of
    an auction bidding credit. It could be used by Qualcomm or its
    transferee, in whole or in part, to (1) adjust a winning bid in any
    spectrum auction for which short form applications had been accepted
    prior to June 8, 2004, or (2) satisfy auction obligations (outstanding
    loans) owed by licensees using Code Division Multiple Access (CDMA)
    technology in Auctions 5, 10 and 11, subject to terms and conditions set
    forth in the Commission's Order. See Qualcomm Incorporated Petition for
    Declaratory Ruling Giving Effect to the Mandate of the District of
    Columbia Circuit Court of Appeals, Order, FCC 00-189 (released June 8,
    2000) and In the Matter of Qualcomm Incorporated Petition for Waiver of
    Certain Terms and Conditions of Its Auction Discount Voucher, Order, FCC
    02-321 (released November 27, 2002), and in the Matter of Qualcomm
    Incorporated Petition for Waiver of Auction Discount Terms and
    Conditions, Order, FCC 02-234 (Released April 28, 2003). The budget
    recorded an outlay and a debt in the year the voucher was issued. As it
    was redeemed, the budget recorded a budgetary collection and reduction
    in debt. All authority pertaining to the voucher was used as of
    September 30, 2004.

                             Universal Service Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-5183-0-2-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.00 Universal service fund............       6,550       7,191       7,806
    02.01 Return of capital from sale of
            non-Federal investments,
            Universa........................       9,458         197
    02.20 Universal service fund............          40          40          55
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..      16,048       7,428       7,861
        Appropriations:
    05.00 Universal service fund............      -6,550      -7,191      -7,806
    05.01 Universal service fund............         -40         -40         -55
    05.02 Universal service fund............      -9,458        -197
                                               ---------   ---------  ----------
    05.99   Total appropriations............     -16,048      -7,428      -7,861
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-5183-0-2-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........      15,615       7,825       7,674
    00.02 Program support...................          66         112         140
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................      15,681       7,937       7,814
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         -56         311        -198
    22.00 New budget authority (gross)......      16,048       7,428       7,861
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      15,992       7,739       7,663
    23.95 Total new obligations.............     -15,681      -7,937      -7,814
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         311        -198        -151
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....       6,550       7,191       7,806
    60.20   Appropriation (special fund)....          40          40          55
    60.20   Appropriation (special fund)....       9,458         197
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................      16,048       7,428       7,861
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          56       2,947       3,326
    73.10 Total new obligations.............      15,681       7,937       7,814
    73.20 Total outlays (gross).............     -12,790      -7,558      -7,963
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       2,947       3,326       3,177
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................      12,790       6,421       6,768
    86.98 Outlays from mandatory balances...                   1,137       1,195
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........      12,790       7,558       7,963
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      16,048       7,428       7,861
    90.00 Outlays...........................      12,790       7,558       7,963
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...                   3,257       3,254
    92.02 Total investments, end of year:
            Federal securities: Par value...       3,257       3,254       3,152
    ---------------------------------------------------------------------------

        Under the Telecommunications Act of 1996, telecommunications
    carriers that provide interstate and international telecommunications
    services are required to contribute funds for the preservation and
    advancement of universal service. The contributions are used to provide
    services eligible for universal service support as prescribed by the
    FCC. Eligible telecommunications carriers receive support from the
    universal service funds if they (1) provide service to high cost areas,
    (2) provide eligible services at a discount rate to schools, libraries
    or rural health care providers, or (3) provide subsidized service or
    subsidized telephone installation to low income consumers. Interest
    income on these funds is utilized to offset carrier contributions.
    Administrative costs of the program are provided from carrier
    contributions.

        To ensure that it had adequate budgetary resources, USAC was
    directed to move balances held in non-Federal investments into Federal
    securities in September 2004. Furthermore, the FCC booked outstanding
    commitment letters at the close of FY 2004 for the first time. Program
    activity in 2004 and 2005 reflects accounting for these transactions.

        Public Law 108-494 temporarily suspended the application of the
    Antideficiency Act to the Federal universal service fund programs
    authorized under section 254 of the Communications Act of 1934, through
    December 31, 2005. The Antideficiency Act requires that funds be
    available before incurring an obligation on behalf of the Federal
    Government. Suspension of this requirement allows the Universal Service
    Administrative Company (USAC) to issue funding commitments to schools
    and libraries prior to collecting the funding to support these
    commitments. Based on data provided by USAC and the FCC, the Fund will
    likely incur obligations in excess of available resources by an
    estimated $200 million in fiscal year 2005.

    Credit accounts:

                        Spectrum Auction Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-0300-0-1-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.05 Re-estimates of direct loan
            subsidy.........................         382         754
    00.06 Interest on re-estimates of direct
            loan subsidy....................         228         520
    00.09 Administrative Expenses...........          32          26          14
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         642       1,300          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           2
    22.00 New budget authority (gross)......         640       1,298          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         644       1,300          14

    [[Page 1163]]

    23.95 Total new obligations.............        -642      -1,300         -14
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         638       1,298          14
    69.00 Offsetting collections (cash).....           2          37
    69.27 Capital transfer to general fund..                     -37
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         640       1,298          14
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          18          16
    73.10 Total new obligations.............         642       1,300          14
    73.20 Total outlays (gross).............        -644      -1,316         -14
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         622       1,298          14
    86.98 Outlays from mandatory balances...          22          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         644       1,316          14
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -2         -37
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         638       1,261          14
    90.00 Outlays...........................         641       1,279          14
    ---------------------------------------------------------------------------

        This program provides for direct loans for the purpose of purchasing
    spectrum licenses at the Federal Communications Commission's auctions.
    The licenses are being purchased on an installment basis, which
    constitutes an extension of credit. The first year of activity for this
    program was 1996.

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, the subsidy costs associated with the direct
    loans obligated in 1992 and beyond (including modifications of direct
    loans or loan guarantees that resulted from obligations or commitments
    in any year), as well as administrative expenses of this program. The
    subsidy amounts are estimated on a present value basis and
    administrative expenses are estimated on a cash basis.

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-0300-0-1-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct loan upward reestimate subsidy budget
                    authority:
    135001Spectrum auction..................         610       1,274
                                               ---------   ---------  ----------
    135901Total upward reestimate budget
            authority.......................         610       1,274
        Direct loan downward reestimate subsidy budget
                    authority:
    137001Spectrum auction..................          -3         -37
                                               ---------   ---------  ----------
    137901Total downward reestimate budget
            authority.......................          -3         -37
    ----------------------------------------------------------------------------

        Administrative expense data:
    351001Budget authority..................          32          26          14
    358001Outlays from balances.............
    359001Outlays from new authority........          32          26          14
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-0300-0-1-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................          31          25          13
    41.0  Grants, subsidies, and
            contributions...................         610       1,274
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         642       1,300          14
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 27-0300-0-1-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           9          12          12
    ---------------------------------------------------------------------------

                 Spectrum Auction Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-4133-0-3-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Interest Paid to Treasury.........         343         269         157
    08.02 Downward subsidy reestimate.......           2          22
    08.04 Interest on downward reestimate...           1          15
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal......................           3          37
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         346         306         157
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          46          60
    22.00 New financing authority (gross)...         360         246         157
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         406         306         157
    23.95 Total new obligations.............        -346        -306        -157
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          60
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............           3          37
    69.00 Offsetting collections............       1,484       1,872       2,368
    69.47 Portion applied to repay debt.....      -1,127      -1,663      -2,211
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................         357         209         157
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................         360         246         157
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         346         306         157
    73.20 Total financing disbursements
            (gross).........................        -346        -306        -157
    87.00 Total financing disbursements
            (gross).........................         346         306         157
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Program account: total revised
                subsidy.....................        -610      -1,274
    88.25     Interest on uninvested funds..         -52         -65
              Non-Federal sources:
    88.40       Interest received on loans..         -46          -8          -4
    88.40       Principal received on loans.         -62         -61         -54
    88.40       Recoveries..................        -714        -464      -2,310
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,484      -1,872      -2,368
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............      -1,124      -1,626      -2,211
    90.00 Financing disbursements...........      -1,138      -1,566      -2,211
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from direct loans obligated in 1992 and beyond (including
    modifications of direct loans that resulted from obligations in any
    year). The amounts in this account are a means of financing and are not
    included in the budget totals.

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-4133-0-3-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...
    ----------------------------------------------------------------------------

    [[Page 1164]]

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........       5,112       4,314       3,855
    1251  Repayments: Repayments and
            prepayments.....................         -62         -61         -54
          Write-offs for default:

    1263    Direct loans....................         -50                  -3,422
    1264    Other adjustments, net
              (adjustments to principal for
              recoveries)...................        -686        -398
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........       4,314       3,855         379
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   27-4133-0-3-376

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101

    Federal assets: Fund balances with Treasury

    46

    60

          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401

    Direct loans receivable, gross

    5,112

    4,314

    1402

    Interest receivable

    285

    2,210

    1405

    Allowance for subsidy cost (-)

    -968

    -3,832

    1499

    Net present value of assets related to direct loans

    4,429

    2,692

    1901

    Other Federal assets: (acct. receivable)

    599

    1,233

    1999

    Total assets

    5,074

    3,985

        LIABILITIES:
          Federal liabilities:

    2103

    Resources payable to Treasury

    5,065

    3,941

    2105

    Other (liability to prog. acct.)

    2

    36

    2105

    Other

    7

    8

    2999

    Total liabilities

    5,074

    3,985

    4999

    Total liabilities and net position

    5,074

    3,985

    -----------------------------------------------------------------------------------------------

                           Spectrum Auction Authority

                    (Legislative proposal, subject to PAYGO)

        The Administration will propose legislation to extend indefinitely
    the FCC's auction authority, which expires in 2007 under current law.

                            Spectrum License User Fee

                    (Legislative proposal, subject to PAYGO)

        To continue to promote efficient spectrum use, the Administration
    will propose legislation providing the FCC with new authority to use
    other economic mechanisms, such as fees, as a spectrum management tool.
    The FCC would be authorized to set user fees on unauctioned spectrum
    licenses based on public-interest and spectrum-management principles.
    Fees would be phased in over time as part of an ongoing rulemaking
    process to determine the appropriate application of and level for fees.
    Fee collections are estimated to begin in 2007.

                            Analog Spectrum Lease Fee

                    (Legislative proposal, subject to PAYGO)

        To facilitate clearing of the analog television broadcast spectrum
    and provide taxpayers some compensation for use of this scarce resource,
    the Administration will propose legislation authorizing the Federal
    Communications Commission (FCC) to establish an annual $500 million
    lease fee on the use of analog spectrum by commercial broadcasters as of
    2007. The FCC will promulgate a rulemaking to apportion the aggregate
    fee amount among commercial broadcasters. Upon return of its analog
    spectrum license to the FCC, an individual broadcaster will be exempt
    from the fee.

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      27-089600  Spectrum license user fees.
      27-089900  Analog spectrum lease fee..
      27-242900  Fees for services..........          21          21          21
      27-247400  Auction receipts...........                     100         100
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................          21         121         121
    ---------------------------------------------------------------------------

                      FEDERAL DEPOSIT INSURANCE CORPORATION

        The Federal Deposit Insurance Corporation (FDIC) was created by the
    Banking Act of 1933 to provide protection for bank depositors and to
    foster sound banking practices. The Financial Institutions Reform
    Recovery and Enforcement Act of 1989 established the Bank Insurance Fund
    (BIF), the Savings Association Insurance Fund (SAIF), and the Federal
    Savings and Loan Insurance Corporation (FSLIC) Resolution Fund (FRF).
    The Federal Deposit Insurance Corporation Improvement Act of 1991
    generally requires FDIC to use the least costly method to resolve failed
    banks, and mandates that FDIC take prompt corrective action against
    under-capitalized financial institutions.

        The deposit insurance ceiling protection has been $100,000 since
    March 31, 1980. In order to accomplish its varied functions to protect
    depositors, FDIC is authorized to promulgate and enforce rules and
    regulations relating to the supervision of insured institutions and to
    perform other regulatory and supervisory duties consistent with its
    responsibilities as an insurer. FDIC is required to set assessment rates
    for insured financial institutions semi-annually to maintain the
    reserves of the BIF and SAIF at 1.25 percent of total insured deposits.
    The Administration proposes merging BIF and SAIF into a newly created
    Federal Deposit Insurance Fund.

                                  Federal Funds

    Public enterprise funds:

                               Bank Insurance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4064-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Insurance.........................          84         153         152
    00.02 Supervision.......................         510         477         476
    00.03 Receivership management...........         128         155         148
    00.04 General and administrative........         100          93          90
    00.10 Working capital outlays...........          60          90         635
    00.11 Case resolution losses............          18          23         164
    00.13 Other Corporate Resolution
            Liabilities.....................          37
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         937         991       1,665
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........      31,418      32,401      32,022
    22.00 New budget authority (gross)......       1,920         612       1,678
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      33,338      33,013      33,700
    23.95 Total new obligations.............        -937        -991      -1,665
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........      32,401      32,022      32,035
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.61   Spending authority from
              offsetting collections:
              Transferred to other accounts.         -23         -25         -25
          Mandatory:

    69.00   Offsetting collections (cash)...       1,943         637       1,703
                                               ---------   ---------  ----------

    [[Page 1165]]

    70.00   Total new budget authority
              (gross).......................       1,920         612       1,678
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          37          37          37
    73.10 Total new obligations.............         937         991       1,665
    73.20 Total outlays (gross).............        -937        -991      -1,665
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          37          37          37
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         -23         -25         -25
    86.97 Outlays from new mandatory
            authority.......................          23          25          25
    86.98 Outlays from mandatory balances...         937         991       1,665
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         937         991       1,665
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on Federal securities      -1,410        -266      -1,032
    88.40     Asset recoveries..............        -424        -258        -554
    88.40     Premium assessments...........         -96        -113        -117
    88.40     Other Non-Federal sources.....         -13
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,943        -637      -1,703
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -23         -25         -25
    90.00 Outlays...........................      -1,006         354         -38
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...      31,054      32,089      33,365
    92.02 Total investments, end of year:
            Federal securities: Par value...      32,089      33,365      33,402
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2004 actual  2005 est.   2006 est.
    Enacted/requested:
      Budget Authority..................         -23         -25         -25
      Outlays...........................      -1,006         354         -38
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                  25
      Outlays...........................                                  25
    Legislative proposal, subject to
        PAYGO:
      Budget Authority..................
      Outlays...........................                                  13
                                        ------------------------------------
    Total:
      Budget Authority..................         -23         -25
      Outlays...........................      -1,006         354
                                        ====================================

        The primary purpose of BIF is to: (1) insure deposits and protect
    the depositors of failed institutions, (2) resolve failed institutions
    including managing and disposing of their assets and (3) recoveries of
    assets from failed institutions. In addition, FDIC, acting on behalf of
    BIF, examines state-chartered banks that are not members of the Federal
    Reserve System. As of September 30, 2004, BIF's fund balance totaled $34
    billion, and excluding reserves for future failed bank resolutions, net
    worth of the BIF was 1.32 percent.

        The BIF is primarily funded from (1) interest earned on investments
    in U.S. Treasury obligations and (2) deposit insurance assessments. If
    necessary, additional sources of funding include: the authority to
    borrow from the Federal Financing Bank on behalf of BIF and SAIF, and
    the authority to borrow up to $30 billion from the U.S. Treasury for
    insurance purposes.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4064-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................         399         416         401
    12.1  Civilian personnel benefits.......         149         137         138
    13.0  Benefits for former personnel.....                       1          14
    21.0  Travel and transportation of
            persons.........................          33          32          32
    22.0  Transportation of things..........           1           1           1
    23.2  Rental payments to others.........          36          33          32
    23.3  Communications, utilities, and
            miscellaneous charges...........          28          28          30
    24.0  Printing and reproduction.........           2           2           2
    25.2  Other services....................         125         138         136
    26.0  Supplies and materials............           4           5           7
    31.0  Equipment.........................          14          55          62
    32.0  Land and structures...............          30          30          11
    42.0  Working capital outlays...........          60          90         635
    42.0  Net resolution expenses (losses)..          18          23         164
    42.0  Other corporate resolution
            liabilities.....................          38
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         937         991       1,665
    ---------------------------------------------------------------------------
        \1\ Total obligations include expenses incurred on behalf of
    receiverships. Corporate operating expenses net of expenses charged to
    receiverships are shown separately in the program and financing
    schedule.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 51-4064-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       4,367       4,223       3,929
    ---------------------------------------------------------------------------

                               Bank Insurance Fund

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4064-4-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Insurance.........................                                -152
    00.02 Supervision.......................                                -476
    00.03 Receivership management...........                                -148
    00.04 General and administrative........                                 -90
    00.10 Working capital outlays...........                                -635
    00.11 Case resolution losses............                                -164
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                              -1,665
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........
    22.00 New budget authority (gross)......                              -1,703
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                              -1,703
    23.95 Total new obligations.............                               1,665
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                                 -38
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...                              -1,703
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..
    73.10 Total new obligations.............                              -1,665
    73.20 Total outlays (gross).............                               1,690
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                  25
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                 -25
    86.98 Outlays from mandatory balances...                              -1,665
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                              -1,690
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on Federal securities                               1,032
    88.40     Asset recoveries..............                                 554
    88.40     Premium assessments...........                                 117
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                               1,703
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                                  13
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...                             -33,365

    [[Page 1166]]

    92.02 Total investments, end of year:
            Federal securities: Par value...                             -33,402
    ---------------------------------------------------------------------------

                               Bank Insurance Fund

                  (Legislative proposal, not subject to PAYGO)

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4064-4-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                                -401
    12.1  Civilian personnel benefits.......                                -138
    13.0  Benefits for former personnel.....                                 -14
    21.0  Travel and transportation of
            persons.........................                                 -32
    22.0  Transportation of things..........                                  -1
    23.2  Rental payments to others.........                                 -32
    23.3  Communications, utilities, and
            miscellaneous charges...........                                 -30
    24.0  Printing and reproduction.........                                  -2
    25.2  Other services....................                                -136
    26.0  Supplies and materials............                                  -7
    31.0  Equipment.........................                                 -62
    32.0  Land and structures...............                                 -11
    42.0  Working capital outlays...........                                -635
    42.0  Net resolution expenses (losses)..                                -164
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                              -1,665
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 51-4064-4-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................                              -3,929
    ---------------------------------------------------------------------------

                       Savings Association Insurance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4066-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Insurance.........................          20          22          22
    00.02 Supervision.......................          60          70          70
    00.03 Receivership Management...........          21          21          21
    00.04 General and administrative........          17          16          16
    00.10 Working capital outlays...........                      32          96
    00.11 Net case resolution losses........                       8          25
    00.13 Other Corporate Resolution
            Liabilities.....................          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         130         169         250
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........      11,543      11,952      12,015
    22.00 New budget authority (gross)......         539         232         586
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      12,082      12,184      12,601
    23.95 Total new obligations.............        -130        -169        -250
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........      11,952      12,015      12,351
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.61   Spending authority from
              offsetting collections:
              Transferred to other accounts.          -3          -4          -4
          Mandatory:

    69.00   Offsetting collections (cash)...         542         236         590
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         539         232         586
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           4           4
    73.10 Total new obligations.............         130         169         250
    73.20 Total outlays (gross).............        -130        -169        -250
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      -4          -4
    86.97 Outlays from new mandatory
            authority.......................                       4           4
    86.98 Outlays from mandatory balances...         130         169         250
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         130         169         250
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on Federal securities        -522         -67        -410
    88.40     Asset recoveries..............         -11        -140        -150
    88.40     Premium assessments...........          -9         -29         -30
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -542        -236        -590
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -3          -4          -4
    90.00 Outlays...........................        -411         -67        -340
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...      11,423      11,852      12,477
    92.02 Total investments, end of year:
            Federal securities: Par value...      11,852      12,477      12,817
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2004 actual  2005 est.   2006 est.
    Enacted/requested:
      Budget Authority..................          -3          -4          -4
      Outlays...........................        -412         -67        -340
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                   4
      Outlays...........................                                   4
    Legislative proposal, subject to
        PAYGO:
      Budget Authority..................
      Outlays...........................                                 336
                                        ------------------------------------
    Total:
      Budget Authority..................          -3          -4
      Outlays...........................        -412         -67
                                        ====================================

        The Financial Institutions Reform, Recovery, and Enforcement Act of
    1989 (FIRREA) was enacted to reform, recapitalize, and consolidate the
    Federal Deposit Insurance System. The FIRREA created the SAIF as an
    insurance fund responsible for protecting the insured thrift depositors
    from loss due to institution failures. Pursuant to FIRREA, an active
    institution's fund membership and primary Federal supervisor are
    generally determined by the institution's charter type. Deposits of
    SAIF-member institutions are generally insured by the SAIF; SAIF members
    are predominately thrifts supervised by the Office of Thrift
    Supervision.

        As of September 30, 2004, SAIF's fund balance totaled $13 billion
    and the reserve ratio of the fund was 1.33 percent.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4066-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          59          61          59
    12.1  Civilian personnel benefits.......          21          20          20
    13.0  Benefits for former personnel.....                                   2
    21.0  Travel and transportation of
            persons.........................           4           4           5
    23.2  Rental payments to others.........           7           6           6
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           4           4
    25.2  Other services....................          19          21          21
    26.0  Supplies and materials............           1           1           2
    31.0  Equipment.........................           2           7           8
    32.0  Land and structures...............                       5           2
    42.0  Net case resolution losses........                       8          25
    42.0  Working capital outlays...........                      32          96
    42.0  Other corporate resolution
            liabilities.....................          13
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         130         169         250
    ---------------------------------------------------------------------------
        \1\ Total obligations include expenses incurred on behalf of
    receiverships.

    [[Page 1167]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 51-4066-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         650         619         575
    ---------------------------------------------------------------------------

                       Savings Association Insurance Fund

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4066-2-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........
    22.00 New budget authority (gross)......                                   4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                                   4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                                   4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.61   Spending authority from
              offsetting collections
              (transferred to other
              accounts).....................                                   4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..
    73.20 Total outlays (gross).............                                  -4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                  -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   4
    90.00 Outlays...........................                                   4
    ---------------------------------------------------------------------------

                       Savings Association Insurance Fund

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4066-4-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Insurance.........................                                 -22
    00.02 Supervision.......................                                 -70
    00.03 Receivership Management...........                                 -21
    00.04 General and administrative........                                 -16
    00.10 Working capital outlays...........                                 -96
    00.11 Net case resolution losses........                                 -25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                -250
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........
    22.00 New budget authority (gross)......                                -590
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                                -590
    23.95 Total new obligations.............                                 250
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                                -340
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...                                -590
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..
    73.10 Total new obligations.............                                -250
    73.20 Total outlays (gross).............                                 254
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                   4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                  -4
    86.98 Outlays from mandatory balances...                                -250
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                                -254
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on Federal securities                                 410
    88.40     Asset recoveries..............                                 150
    88.40     Premium assessments...........                                  30
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                                 590
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                                 336
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...                             -12,477
    92.02 Total investments, end of year:
            Federal securities: Par value...                             -12,817
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4066-4-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                                 -59
    12.1  Civilian personnel benefits.......                                 -20
    13.0  Benefits for former personnel.....                                  -2
    21.0  Travel and transportation of
            persons.........................                                  -5
    23.2  Rental payments to others.........                                  -6
    23.3  Communications, utilities, and
            miscellaneous charges...........                                  -4
    25.2  Other services....................                                 -21
    26.0  Supplies and materials............                                  -2
    31.0  Equipment.........................                                  -8
    32.0  Land and structures...............                                  -2
    42.0  Net case resolution losses........                                 -25
    42.0  Working capital outlays...........                                 -96
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                -250
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 51-4066-4-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................                                -575
    ---------------------------------------------------------------------------

                         Federal Deposit Insurance Fund

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4596-2-4-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........
    22.00 New budget authority (gross)......                                 -29
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                                 -29
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                                 -29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

            Discretionary:
    68.61     Transferred to other accounts.                                 -29
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....                                 -29
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..
    73.20 Total outlays (gross).............                                  29
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                  29
    ----------------------------------------------------------------------------

    [[Page 1168]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                 -29
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 -29
    90.00 Outlays...........................                                 -29
    ---------------------------------------------------------------------------

                         Federal Deposit Insurance Fund

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4596-4-4-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Insurance.........................                                 174
    00.02 Supervision.......................                                 546
    00.03 Receivership Management...........                                 169
    00.04 General and Administrative........                                 106
    00.10 Working Capital Outlays...........                                 731
    00.11 Net Case Resolution Expenses......                                 189
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                               1,915
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........
    22.00 New budget authority (gross)......                               2,293
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                               2,293
    23.95 Total new obligations.............                              -1,915
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                                 378
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...                               2,293
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..
    73.10 Total new obligations.............                               1,915
    73.20 Total outlays (gross).............                              -1,944
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                 -29
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                  29
    86.98 Outlays from mandatory balances...                               1,915
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                               1,944
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on Federal securities                              -1,442
    88.40     Asset Recoveries..............                                -704
    88.40     Insurance Premiums............                                -147
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........                              -2,293
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                                -349
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    91.90 Unpaid obligations, end of year:
            Deficiency......................
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4596-4-4-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                                 460
    12.1  Civilian personnel benefits.......                                 158
    13.0  Benefits for former personnel.....                                  16
    21.0  Travel and transportation of
            persons.........................                                  37
    22.0  Transportation of things..........                                   1
    23.2  Rental payments to others.........                                  38
    23.3  Communications, utilities, and
            miscellaneous charges...........                                  34
    24.0  Printing and reproduction.........                                   2
    25.2  Other services....................                                 157
    26.0  Supplies and materials............                                   9
    31.0  Equipment.........................                                  70
    32.0  Land and structures...............                                  13
    42.0  Working Capital Outlays...........                                 731
    42.0  Net Case Resolution Expenses......                                 189
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                               1,915
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 51-4596-4-4-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................                               4,504
    ---------------------------------------------------------------------------

                              FSLIC Resolution Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4065-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Receivership Management...........          26          26          26
    00.02 General and Administrative........          53          54          54
    00.03 Other Operating Expenses..........           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          80          81          81
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       3,269       3,432       3,535
    22.00 New budget authority (gross)......         243         184         128
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,512       3,616       3,663
    23.95 Total new obligations.............         -80         -81         -81
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       3,432       3,535       3,582
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.61   Spending authority from
              offsetting collections:
              Transferred to other accounts.                      -1          -1
          Mandatory:

    69.00   Offsetting collections..........         243         185         129
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         243         184         128
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           1
    73.10 Total new obligations.............          80          81          81
    73.20 Total outlays (gross).............         -80         -82         -82
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      -1          -1
    86.97 Outlays from new mandatory
            authority.......................                       1           1
    86.98 Outlays from mandatory balances...          80          82          82
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          80          82          82
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on Federal securities         -33         -59         -72
    88.40     Asset recoveries (FRF-FSLIC)..          -3          -4          -1
    88.40     Asset recoveries (FRF-RTC)....         -41         -21         -24
    88.40     Corporate-owned assets........         -64         -63         -28
    88.40     Securitization releases.......         -83         -36
    88.40     Equity partnerships...........         -19          -2          -4
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -243        -185        -129
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      -1          -1
    90.00 Outlays...........................        -163        -103         -47
    ----------------------------------------------------------------------------

    [[Page 1169]]

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       2,963       3,013       3,310
    92.02 Total investments, end of year:
            Federal securities: Par value...       3,013       3,310       3,310
    ---------------------------------------------------------------------------

        The FSLIC Resolution Fund (FRF) is the successor to FSLIC assets and
    liabilities from thrift resolutions prior to August 1989. Beginning in
    August 1989, the RTC assumed responsibility for the FSLIC's unresolved
    cases. On December 31, 1995, the RTC was terminated and its assets and
    liabilities were transferred to FRF.

        Funds for FRF operations have come from: income earned on its
    assets; liquidation proceeds from receiverships; the proceeds of the
    sale of bonds by the Financing Corporation; and, a portion of insurance
    premiums paid by SAIF members prior to 1993. The Financial Institutions
    Reform, Recovery, and Enforcement Act authorizes appropriations to make
    up for any shortfall. The FRF will terminate upon the disposition of all
    its assets, and any net proceeds will be paid to the Treasury. Net
    proceeds from the former RTC will be paid to the Resolution Funding
    Corporation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4065-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          19          20          19
    12.1    Civilian personnel benefits.....           6           7           7
    13.0    Benefits for former personnel...                                   1
    21.0    Travel and transportation of
              persons.......................                       2           2
    23.2    Rental payments to others.......           2           1           2
    25.2    Other services..................           2           2           1
    26.0    Supplies and materials..........          48          44          43
    31.0    Equipment.......................                                   1
    32.0    Land and structures.............           1           3           4
                                               ---------   ---------  ----------
    99.0      Direct obligations............          78          79          80
    99.5  Below reporting threshold.........           2           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          80          81          81
    ---------------------------------------------------------------------------
        \1\ Total obligations include expenses incurred on behalf of
    receiverships.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 51-4065-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         160         228         213
    ---------------------------------------------------------------------------

                      FEDERAL DEPOSIT INSURANCE CORPORATION

                           Office of Inspector General

        For necessary expenses of the Office of Inspector General in
    carrying out the provisions of the Inspector General Act of 1978, as
    amended [,$30,125,000] $29,965,000, to be derived from the Bank
    Insurance Fund, the Savings Association Insurance Fund, and the FSLIC
    Resolution Fund. (Departments of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4595-0-4-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          26          30          30
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          26          30          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          26          30          30
    23.95 Total new obligations.............         -26         -30         -30
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

            Discretionary:
    68.62     Transferred from other
                accounts....................          26          30          30
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....          26          30          30
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          26          30          30
    73.20 Total outlays (gross).............         -26         -30         -30
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          26          30          30
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          30          30
    90.00 Outlays...........................          26          30          30
    ---------------------------------------------------------------------------

        FDIC's Office of Inspector General (OIG) is an independent unit
    within the Corporation that conducts audits and investigations of
    corporate activities and assists the Corporation in preventing and
    detecting fraud, waste, abuse, and mismanagement. The OIG was
    established by the FDIC Board of Directors pursuant to the Inspector
    General Act amendments of 1988 (Public Law 100-504). The Resolution
    Trust Corporation Completion Act, enacted December 17, 1993, provided
    that the FDIC Inspector General be appointed by the President and
    confirmed by the Senate. The Completion Act, thus, added FDIC to the
    establishments whose OIGs have separate appropriation accounts under
    Section 1105(a) of Title 31, United States Code. The OIG's
    appropriations are derived from the Bank Insurance Fund, the Savings
    Association Insurance Fund, and the FSLIC Resolution Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4595-0-4-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          17          19          19
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          18          20          20
    12.1  Civilian personnel benefits.......           5           7           7
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.2  Other services....................           1           2           2
    31.0  Equipment.........................           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          26          30          30
    ---------------------------------------------------------------------------
        \1\ Includes obligations that are recoverable from receiverships.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 51-4595-0-4-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         147         160         160
    ---------------------------------------------------------------------------

                         [FEDERAL DRUG CONTROL PROGRAMS]

                                 [Federal Funds]

    [General and special funds:]

                 [High Intensity Drug Trafficking Areas Program]

                         [(including transfer of funds)]

        [For necessary expenses of the Office of National Drug Control
    Policy's High Intensity Drug Trafficking Areas Program, $228,350,000,
    for drug control activities consistent with the approved strategy for
    each of the designated High Intensity Drug Trafficking Areas, of which
    no less than 51 percent shall be transferred to State and local entities
    for drug control activities, which shall be obligated within 120 days of
    the date of the enactment of this Act: Provided, That up to 49 percent,
    to remain available until September 30, 2006, may be transferred to
    Federal agencies and departments at a rate to be determined by the
    Director, of which not less than $2,000,000

    [[Page 1170]]

    shall be used for auditing services and associated activities, and at
    least $500,000 of the $2,000,000 shall be used to develop and implement
    a data collection system to measure the performance of the High
    Intensity Drug Trafficking Areas Program: Provided further, That High
    Intensity Drug Trafficking Areas Programs designated as of September 30,
    2004, shall be funded at no less than the fiscal year 2004 initial
    allocation levels unless the Director submits to the Committees on
    Appropriations, and the Committees approve, justification for changes in
    those levels based on clearly articulated priorities for the High
    Intensity Drug Trafficking Areas Programs, as well as published Office
    of National Drug Control Policy performance measures of effectiveness:
    Provided further, That a request shall be submitted in compliance with
    the reprogramming guidelines to the Committees on Appropriations for
    approval prior to the obligation of funds of an amount in excess of the
    fiscal year 2005 budget request: Provided further, That not to exceed
    $2,000,000 of the funds made available under this heading in excess of
    the fiscal year 2005 budget request shall be available for the
    Consolidated Priority Organization Target program.] (Transportation,
    Treasury, Independent Agencies, and General Government Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1070-0-1-754      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Grants and federal transfers......         191         230
    00.03 Auditing services and activities..           1           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         192         233
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           6
    22.00 New budget authority (gross)......         193         227
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         198         233
    23.95 Total new obligations.............        -192        -233
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   New budget authority (gross),
              detail........................         226         228
    40.35   Appropriation permanently
              reduced.......................          -1          -1
    41.00   Transferred to other accounts...         -32
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         193         227
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         214         215         226
    73.10 Total new obligations.............         192         233
    73.20 Total outlays (gross).............        -191        -222        -136
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         215         226          90
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          43          57
    86.93 Outlays from discretionary
            balances........................         148         165         136
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         191         222         136
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         193         227
    90.00 Outlays...........................         191         222         136
    ---------------------------------------------------------------------------

        Note.--Excludes $100 million in budget authority in 2006 for activities
    transferred to the Department of Justice.

        The High Intensity Drug Trafficking Areas program (HIDTA) started in
    1990 with the designation of the five most problematic drug trafficking
    areas in the country (New York City, Miami, Los Angeles, Houston, and
    the Southwest Border). For four years those were the only HIDTAs. Since
    1994, however, 23 additional HIDTAs have been designated, an average of
    almost three a year. HIDTAs are now located in 43 of the 50 states.

        More than one-third of the 23 HIDTAs designated since 1994 were
    explicitly mentioned in annual appropriations acts, and many of the
    others were designated as HIDTAs after the accompanying Appropriations
    Committee reports directed ONDCP to consider their designation. Annual
    funding for the program has grown from $82 million in 1991, the first
    year the five HIDTAs were fully operational, to $227 million in 2005.

        While the HIDTA program has been effective in encouraging
    cooperation among Federal, State, and local agencies, and fostering the
    development of deconfliction and intelligence infrastructures, the
    expansion of the program has taken place despite the absence of robust
    program performance measures. Efforts by ONDCP to focus the HIDTAs on
    the President's National Drug Control Strategy priority of targeting
    high-level organizations such as the Consolidated Priority Organization
    Targeting list have not been successful, and have in fact been hindered
    by the practice of funding individual HIDTAs at the same level from year
    to year.

        Starting in 2006, the transfer of this program to the Department of
    Justice will enable law enforcement managers to target the drug trade in
    a manner that is strategic, complementary of the reorganized Organized
    Crime Drug Enforcement Task Force (OCDETF) program, and that preserves
    the program's praiseworthy elements such as intelligence sharing and
    fostering coordination among State and locals. The Department will
    retain the program's strong focus on supporting State and local law
    enforcement efforts.

                                    WORKLOAD

                                         2004 actual  2005 est.   2006 est.
    Grants awarded to State and Local
    Law Enforcement.....................         229         229           *
    Federal Agencies participating in
    HIDTA Initiatives...................          31          31           *
    *Note.--Excludes workload measures in 2006 as a result of activities
    transferred to the Department of Justice.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1070-0-1-754      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.2  Auditing services and activities..           1           3
    41.0  Grants and federal transfers......         191         230
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         192         233
    ---------------------------------------------------------------------------

                       Other Federal Drug Control Programs

                          (including transfer of funds)

        For activities to support a national anti-drug campaign for youth,
    and for other purposes, authorized by the Office of National Drug
    Control Policy Reauthorization Act of 1998 (21 U.S.C. 1701 et seq.),
    [$213,700,000] $213,300,000, to remain available until expended, of
    which the following amounts are available as follows: $120,000,000 to
    support a national media campaign, as authorized by the Drug-Free Media
    Campaign Act of 1998; $80,000,000 to continue a program of matching
    grants to drug-free communities, of which [$2,000,000] $750,000 shall be
    a directed grant to the Community Anti-Drug Coalitions of America for
    the National Community Anti-Drug Coalition Institute, as authorized in
    chapter 2 of the National Narcotics Leadership Act of 1988, as amended;
    [$2,000,000 for the Counterdrug Intelligence Executive Secretariat;
    $750,000] $1,000,000 for the National Drug Court Institute; [$1,000,000
    for the National Alliance for Model State Drug Laws;] [$7,500,000]
    $7,400,000 for the United States Anti-Doping Agency for anti-doping
    activities; [$1,450,000] $2,900,000 for the United States membership
    dues to the World Anti-Doping Agency; and [$1,000,000] $2,000,000 for
    evaluations and research related to National Drug Control Program
    performance measures: Provided, That such funds may be transferred to
    other Federal departments and agencies to carry out such activities[:
    Provided further, That of the amounts appropriated for a national media
    campaign, not to exceed 10 percent shall be for administration,
    advertising production, research and testing, labor and related costs of
    the national media campaign]. (Transportation, Treasury, Independent
    Agencies, and General Government Appropriations Act, 2005.)

    [[Page 1171]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1460-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 National Youth Anti-Drug Media
            Campaign........................         135         119         120
    00.02 Drug-Free Communities Program.....          71          79          80
    00.03 National Drug Court Institute.....           2           1           1
    00.04 Model State Drug Laws.............                       1
    00.05 Counterdrug Intelligence Executive
            Secretariat.....................           3           2
    00.06 United States Anti-Doping Agency..           7           8           7
    00.08 Performance Measures Development..           3           1           2
    00.09 World Anti-Doping Agency Dues.....           1           1           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................         222         212         213
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           7           7
    22.00 New budget authority (gross)......         224         212         213
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         229         219         220
    23.95 Total new obligations.............        -222        -212        -213
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           7           7           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   New budget authority (gross),
              detail........................         229         214         213
    40.35   Appropriation...................          -1          -2
    41.00   Transferred to other accounts...          -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         224         212         213
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                      24          22
    73.10 Total new obligations.............         222         212         213
    73.20 Total outlays (gross).............        -198        -214        -213
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          24          22          22
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          36         191         192
    86.93 Outlays from discretionary
            balances........................         162          23          21
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         198         214         213
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         224         212         213
    90.00 Outlays...........................         198         214         213
    ---------------------------------------------------------------------------

        The Anti-Drug Abuse Act of 1988, as amended, and the Office of
    National Drug Control Policy's reauthorization, P.L. 105-277,
    established this account to be administered by the Director of the
    Office of National Drug Control Policy (ONDCP). The funds appropriated
    to the program support high-priority drug control programs and may be
    transferred to drug control agencies.

        For 2006, funds appropriated to this account, will be used for the
    following activities:

        National Youth Anti-Drug Media Campaign.--The National Youth Anti-
    Drug Media Campaign is an integrated advertising and communications
    campaign using paid media messages (print and broadcast) targeted to
    youth, their parents, and other influential adults, to change youth
    attitudes about drug use and its consequences.

        Drug-Free Communities Program.--The Drug Free Communities (DFC)
    Support Program provides small grants (no more than $100,000 per year)
    to established local community anti-drug coalitions. The grants are
    awarded competitively to coalitions that provide funds for organizing
    multiple sectors of a community as a means for reducing and/or
    preventing substance abuse.

        National Drug Court Institute.--The National Drug Court Institute
    facilitates the growth of the drug court movement by: promoting and
    disseminating education, research and scholarship concerning drug court
    programs and providing a comprehensive drug court training series for
    practitioners.

        United States Anti-Doping Agency.--This funding continues the effort
    to educate athletes on the dangers of drug use and to eliminate illegal
    drug use in Olympic sports.

        World Anti-Doping Agency Dues.--ONDCP is a full participant in the
    World Anti-Doping Agency which promotes and coordinates international
    activities against doping in sport, in all its forms, and as such, is
    responsible for the associated dues.

        National Drug Control Performance Measures.--This funding is
    provided to conduct evaluation research to assess the effectiveness of
    the National Drug Control Strategy.

                                    WORKLOAD

                                         2004 actual  2005 est.   2006 est.
    Grants Awarded to Community
    Coalitions..........................         733         755         787
    Number of Anti-Drug Ads Placed
      TV Network, Cable and Spot........      18,511      15,364      12,752
      Radio Network and Spot............      12,364      10,262       8,517
      Print Magazines...................         145         120         100
      Multi-Cultural....................      69,389      57,593      47,802
      Other non-traditional.............      22,364      18,562      15,406
      Interactive \1\...................         559         464         385
    Number of Anti-Drug Ads Matched
      TV Network, Cable and Spot........      15,425      12,803      10,626
      Radio Network and Spot............      12,600      10,458       8,680
      Print Magazines and Newspapers....         148         123         102
      Multi-Cultural....................      72,159      59,892      49,710
      Other non-traditional.............      27,575      22,887      18,996
      Interactive \1\...................       1,129         937         778

        \1\ Shown in millions.

                    Counterdrug Technology Assessment Center

                          (including transfer of funds)

        For necessary expenses for the Counterdrug Technology Assessment
    Center for research activities pursuant to the Office of National Drug
    Control Policy Reauthorization Act of 1998 (21 U.S.C. 1701 et seq.),
    [$42,000,000] $30,000,000, which shall remain available until expended,
    consisting of [$18,000,000] $10,000,000 for counternarcotics research
    and development projects, and [$24,000,000] $20,000,000 for the
    continued operation of the technology transfer program: Provided, That
    the [$18,000,000] $10,000,000 for counternarcotics research and
    development projects shall be available for transfer to other Federal
    departments or agencies. (Transportation, Treasury, Independent
    Agencies, and General Government Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1461-0-1-754      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Research and Development..........          16          20          10
    00.02 Technology Transfer Program.......          24          24          20
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.3)...................          40          44          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       2
    22.00 New budget authority (gross)......          42          42          30
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          42          44          30
    23.95 Total new obligations.............         -40         -44         -30
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   New budget authority (gross),
              detail........................          42          42          30
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2                       2
    73.10 Total new obligations.............          40          44          30
    73.20 Total outlays (gross).............         -42         -42         -30
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                       2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          40          42          30

    [[Page 1172]]

    86.93 Outlays from discretionary
            balances........................           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          42          42          30
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          42          42          30
    90.00 Outlays...........................          40          42          30
    ---------------------------------------------------------------------------

        Pursuant to the Office of National Drug Control Policy
    Reauthorization Act of 1998 (title VII of Division C of Public Law 105-
    277), the Counterdrug Technology Assessment Center serves as the central
    counterdrug research and development organization for the United States
    Government.

        The Center operates two programs--a Research and Development program
    (R&D) and a Technology Transfer program (TTP):

         The R&D program identifies law enforcement's scientific and
            technological needs, coordinates Federal counterdrug R&D
            initiatives, and supports improvements to counterdrug
            capabilities that transcend the need of any single Federal
            agency.

         The TTP provides state-of-the-art, affordable, easily
            integrated and maintainable tools to enhance the capabilities of
            State and local law enforcement agencies for counterdrug
            missions. The goals of the TTP are to maximize the delivery of
            hand-held drug detection devices and appropriate training to
            State and local law enforcement agencies in smaller
            jurisdictions (less than 500,000) and to provide case building
            investigative tools to law enforcement agencies serving larger
            jurisdictions (500,000 and greater).

                                    WORKLOAD

                                         2004 actual  2005 est.   2006 est.
    Equipment pieces provided by
    Technology Transfer Program.........       1,309       1,200       1,000

                           FEDERAL ELECTION COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses to carry out the provisions of the Federal
    Election Campaign Act of 1971, as amended, [$52,159,000] $54,600,000, of
    which no less than $4,700,000 shall be available for internal automated
    data processing systems, and of which not to exceed $5,000 shall be
    available for reception and representation expenses. (Transportation,
    Treasury, Independent Agencies, and General Government Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1600-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          50          52          55
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          50          52          55
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          50          52          55
    23.95 Total new obligations.............         -50         -52         -55
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          51          52          55
    41.00   Transferred to other accounts...          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          50          52          55
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          11          10           6
    73.10 Total new obligations.............          50          52          55
    73.20 Total outlays (gross).............         -50         -56         -61
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          10           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          44          46          49
    86.93 Outlays from discretionary
            balances........................           6          10          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          50          56          61
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          50          52          55
    90.00 Outlays...........................          50          56          61
    ---------------------------------------------------------------------------

        The Federal Election Commission (the Commission) administers the
    disclosure of campaign finance information, enforces limitations on
    contributions and expenditures, supervises the public funding of
    Presidential elections, and performs other tasks related to Federal
    elections.

        The Commission is authorized to submit, concurrently, budget
    estimates to the President and Congress. The Commission endorses the
    President's 2006 request.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1600-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          27          28          29
    12.1  Civilian personnel benefits.......           8           9          10
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           5           5           5
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.2  Other services....................           5           5           6
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          50          52          55
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1600-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         373         391         391
    ---------------------------------------------------------------------------

          FEDERAL FINANCIAL INSTITUTIONS EXAMINATION COUNCIL APPRAISAL
                                  SUBCOMMITTEE

                                  Federal Funds

    General and special funds:

                                  Registry Fees

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5026-0-2-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.00 Registry fees, Appraisal
            Subcommittee, Federal
            Institution Exami...............           3           2           2
        Appropriations:
    05.00 Registry fees.....................          -3          -2          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5026-0-2-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administrative expenses...........           2           1           1

    [[Page 1173]]

    00.02 Grants, subsidies and
            contributions...................                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           5           5
    22.00 New budget authority (gross)......           3           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7           7           7
    23.95 Total new obligations.............          -2          -2          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           5           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           3           2           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............          -2          -2          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           2           2
    90.00 Outlays...........................           2           2           2
    ---------------------------------------------------------------------------

        The Financial Institutions Reform, Recovery, and Enforcement Act of
    1989 (Public Law 101-73, August 9, 1989) established the Appraisal
    Subcommittee of the Federal Financial Institutions Examination Council.
    Subsequent legislation (Public Law 101-235) authorized the Secretary of
    the Department of Housing and Urban Development to designate a member of
    the Appraisal Subcommittee.

        The Subcommittee is charged with ensuring that real estate
    appraisals used in federally-related transactions are performed in
    accordance with uniform standards by appraisers certified and licensed
    by the States. Its responsibilities include: (1) monitoring the
    requirements established by the States for the certification and
    licensing of appraisers; (2) monitoring the requirements established by
    the Federal financial institutions' regulatory agencies regarding
    appraisal standards; (3) monitoring and reviewing the practices,
    procedures, activities, and organization of the Appraisal Foundation;
    and, (4) maintaining a national registry of licensed and certified
    appraisers.

        Subcommittee activities, including grants awarded to the Appraisal
    Foundation, were initially funded from a one-time appropriation of $5
    million. These funds were repaid to Treasury at the end of 1998 in
    accordance with the Economic Growth and Regulatory Paperwork Reduction
    Act of 1996. The Subcommittee is now operating on fee income from State-
    licensed and certified real estate appraisers in the national registry.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5026-0-2-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-5026-0-2-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           7           7           7
    ---------------------------------------------------------------------------

                          FEDERAL HOUSING FINANCE BOARD

                                  Federal Funds

    Public enterprise funds:

                          Federal Housing Finance Board

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4039-0-3-371      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Operating Expenses................          26          36          36
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          26          36          36
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           4
    22.00 New budget authority (gross)......          26          32          36
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          30          36          36
    23.95 Total new obligations.............         -26         -36         -36
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          26          32          36
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           6           9
    73.10 Total new obligations.............          26          36          36
    73.20 Total outlays (gross).............         -23         -33         -36
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           6           9           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          20          29          29
    86.98 Outlays from mandatory balances...           3           4           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          23          33          36
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -26         -32         -36
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -3           1
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2004 actual  2005 est.   2006 est.
    Enacted/requested:
      Budget Authority..................
      Outlays...........................          -3           1
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................
      Outlays...........................
                                        ------------------------------------
    Total:
      Budget Authority..................
      Outlays...........................          -3           1
                                        ====================================

        The Federal Housing Finance Board (Finance Board) is the safety and
    soundness regulator for the Federal Home Loan Bank System, a Government-
    sponsored enterprise (GSE). The Finance Board was established by the
    Financial Institutions Reform, Recovery, and Enforcement Act of 1989
    which amended the Federal Home Loan Bank Act. The duties of the Finance
    Board are: (1) to ensure that the twelve Federal Home Loan Banks (Banks)
    operate in a safe and sound manner; (2) to supervise the Banks; (3) to
    ensure that the Banks carry out their housing finance mission; and, (4)
    to ensure the Banks remain adequately capitalized and able to raise
    funds in the capital markets. The Finance Board succeeded the former
    Federal Home Loan Bank Board with respect to the Banks. The Finance
    Board funds its activities through mandatory assessments on the Federal
    Home Loan Banks.

        It is expected that all resources available to the Finance Board
    would be transferred to a new strengthened housing

    [[Page 1174]]

    GSE regulator that will be proposed in 2005. The Administration supports
    continued direct funding of these activities with mandatory assessments
    on the Federal Home Loan Banks.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4039-0-3-371      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Reimbursable obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          11          15          15
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          12          16          16
    12.1    Civilian personnel benefits.....           3           5           5
    13.0    Benefits for former personnel...           1
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.2    Rental payments to others.......           2           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           3           4
    25.1    Advisory and assistance services           4           6           6
    25.4    Operation and maintenance of
              facilities....................           1
    31.0    Equipment.......................           1           1
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......          26          35          35
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          26          36          36
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-4039-0-3-371      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         109         146         158
    ---------------------------------------------------------------------------

                          Federal Housing Finance Board

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4039-2-3-371      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Operating Expenses................                                 -36
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                 -36
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........
    22.00 New budget authority (gross)......                                 -36
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                                 -36
    23.95 Total new obligations.............                                  36
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...                                 -36
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..
    73.10 Total new obligations.............                                 -36
    73.20 Total outlays (gross).............                                  36
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                 -29
    86.98 Outlays from mandatory balances...                                  -7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                                 -36
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                                  36
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4039-2-3-371      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Reimbursable obligations:

            Personnel compensation:
    11.1      Full-time permanent...........                                 -15
    11.3      Other than full-time permanent                                  -1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation                                 -16
    12.1    Civilian personnel benefits.....                                  -5
    21.0    Travel and transportation of
              persons.......................                                  -1
    23.2    Rental payments to others.......                                  -3
    23.3    Communications, utilities, and
              miscellaneous charges.........                                  -4
    25.1    Advisory and assistance services                                  -6
    31.0    Equipment.......................
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......                                 -35
    99.5  Below reporting threshold.........                                  -1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                 -36
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-4039-2-3-371      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................                                -158
    ---------------------------------------------------------------------------

                        FEDERAL LABOR RELATIONS AUTHORITY

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses to carry out functions of the Federal Labor
    Relations Authority, pursuant to Reorganization Plan Numbered 2 of 1978,
    and the Civil Service Reform Act of 1978, including services authorized
    by 5 U.S.C. 3109, and including hire of experts and consultants, hire of
    passenger motor vehicles, and rental of conference rooms in the District
    of Columbia and elsewhere, [$25,673,000] $25,468,000: Provided, That
    public members of the Federal Service Impasses Panel may be paid travel
    expenses and per diem in lieu of subsistence as authorized by law (5
    U.S.C. 5703) for persons employed intermittently in the Government
    service, and compensation as authorized by 5 U.S.C. 3109: Provided
    further, That notwithstanding 31 U.S.C. 3302, funds received from fees
    charged to non-Federal participants at labor-management relations
    conferences shall be credited to and merged with this account, to be
    available without further appropriation for the costs of carrying out
    these conferences.

                                 [(rescission)]

        [Of the unobligated balances under this heading from prior year
    appropriations, $3,000,000 are rescinded.] (Transportation, Treasury,
    Independent Agencies, and General Government Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 54-0100-0-1-805      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Federal labor relations authority.          14          13          13
    00.02 Office of the general counsel.....          11          11          11
    00.03 Federal service impasses panel....           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          26          25          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          29          25          25
    23.95 Total new obligations.............         -26         -25         -25
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          30          26          25

    [[Page 1175]]

    40.35   Appropriation permanently
              reduced.......................          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          29          25          25
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           4           4
    73.10 Total new obligations.............          26          25          25
    73.20 Total outlays (gross).............         -26         -25         -25
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          24          23          23
    86.93 Outlays from discretionary
            balances........................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          26          25          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          29          25          25
    90.00 Outlays...........................          26          25          25
    ---------------------------------------------------------------------------

        The Federal Labor Relations Authority (FLRA) is an independent
    administrative Federal agency created by Title VII of the Civil Service
    Reform Act of 1978 (the Statute) with a mission to carry out five
    statutory responsibilities: (1) determining the appropriateness of units
    for Labor organization represenatation; (2) resolving complaints of
    unfair labor practices; (3) adjudicating exceptions to arbitrator's
    awards; (4) adjudicating legal issues relating to duty to bargain; and
    (5) resolving impasses during negotiations. All work throughout the
    agency is undertaken to support a single program--to administer and
    enforce the Statute by determining the respective rights of employees,
    agencies, and labor organizations in their relations with one another.

        The FLRA's authority is divided by law and by delegation among a
    three-member Authority and an Office of General Counsel, appointed by
    the President and subject to Senate confirmation; and the Federal
    Service Impasses Panel, which consists of seven part-time members
    appointed by the President.

        The FLRA does not initiate cases. Proceedings before the FLRA
    originate from filings arising through the actions of Federal employees,
    Federal agencies, or Federal labor organizations. Nationwide, the FLRA
    includes seven Regional Offices, two satellite offices, and a
    Headquarters site in Washington, D.C. The workload estimates provided
    for 2005 and 2006 are based on current practice. FLRA's current and
    future workload could be impacted by the imminent changes of the
    personnel systems of the Department of Homeland Security and the
    Department of Defense.

        Authority.--The Authority adjudicates appeals filed by either a
    Federal agency or Federal labor organization on negotiability issues;
    exceptions to arbitration awards; appropriate units for the purposes of
    exclusive recognition; eligibility of labor organizations for national
    consultation rights; and unfair labor practice complaints.

        Office of the General Counsel.--The General Counsel investigates
    allegations of unfair labor practices and processes all representation
    petitions received. In addition, the General Counsel conducts elections
    concerning the exclusive recognition of labor organizations and
    certifies the results of elections.

        Federal Service Impasses Panel.--The Panel resolves labor
    negotiation impasses between Federal agencies and labor organizations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 54-0100-0-1-805      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          16          16          16
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          17          17          17
    12.1  Civilian personnel benefits.......           4           4           4
    23.1  Rental payments to GSA............           3           3           3
    25.2  Other services....................           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          26          25          25
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 54-0100-0-1-805      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         184         175         169
    ---------------------------------------------------------------------------

                           FEDERAL MARITIME COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Federal Maritime Commission as
    authorized by section 201(d) of the Merchant Marine Act, 1936, as
    amended (46 U.S.C. App. 1111), including services as authorized by 5
    U.S.C. 3109; hire of passenger motor vehicles as authorized by 31 U.S.C.
    1343(b); and uniforms or allowances therefor, as authorized by 5 U.S.C.
    5901-5902, [$19,496,000] $20,499,000: Provided, That not to exceed
    $2,000 shall be available for official reception and representation
    expenses. (Transportation, Treasury, Independent Agencies, and General
    Government Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 65-0100-0-1-403      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Formal proceedings................           5           6           7
    00.02 Operations........................           9           9           9
    00.03 Administrative....................           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          18          19          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          18          19          20
    23.95 Total new obligations.............         -18         -19         -20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          18          19          20
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............          18          19          20
    73.20 Total outlays (gross).............         -18         -19         -20
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          17          18          19
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          18          19          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          18          19          20
    90.00 Outlays...........................          18          19          20
    ---------------------------------------------------------------------------

        The Federal Maritime Commission (the Commission) regulates the
    international waterborne commerce of the United States. In addition, the
    Commission has responsibility for: licensing and bonding ocean
    transportation intermediaries and assuring that vessel owners or
    operators establish financial responsibility to pay judgments for death
    or injury to passengers, or nonperformance of a cruise, on voyages from
    U.S. ports. Major program areas for 2006 are: carrying out
    investigations of foreign trade practices under the Foreign Shipping
    Practices Act; maintaining equitable trading conditions in U.S. ocean
    commerce; facilitating compliance with

    [[Page 1176]]

    applicable shipping statutes through outreach and oversight; assisting
    in the resolution of disputes; and, reviewing ocean carrier operational
    and pricing agreements to guard against excessively anticompetitive
    effects.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 65-0100-0-1-403      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          11          12          12
    12.1    Civilian personnel benefits.....           2           2           3
    23.1    Rental payments to GSA..........           3           3           3
    25.2    Other services..................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          17          18          19
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          18          19          20
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 65-0100-0-1-403      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         129         133         133
    ---------------------------------------------------------------------------

                   FEDERAL MEDIATION AND CONCILIATION SERVICE

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the Federal Mediation and Conciliation
    Service to carry out the functions vested in it by the Labor Management
    Relations Act, 1947 (29 U.S.C. 171-180, 182-183), including hire of
    passenger motor vehicles; for expenses necessary for the Labor-
    Management Cooperation Act of 1978 (29 U.S.C. 175a); and for expenses
    necessary for the Service to carry out the functions vested in it by the
    Civil Service Reform Act, Public Law 95-454 (5 U.S.C. ch. 71),
    [$44,797,000, including $1,500,000, to remain available through
    September 30, 2006, for activities authorized by the Labor-Management
    Cooperation Act of 1978 (29 U.S.C. 175a)] $42,331,000: Provided, That
    notwithstanding 31 U.S.C. 3302, fees charged, up to full-cost recovery,
    for special training activities and other conflict resolution services
    and technical assistance, including those provided to foreign
    governments and international organizations, and for arbitration
    services shall be credited to and merged with this account, and shall
    remain available until expended: Provided further, That fees for
    arbitration services shall be available only for education, training,
    and professional development of the agency workforce: Provided further,
    That the Director of the Service is authorized to accept and use on
    behalf of the United States gifts of services and real, personal, or
    other property in the aid of any projects or functions within the
    Director's jurisdiction. (Departments of Labor, Health and Human
    Services, and Education, and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 93-0100-0-1-505      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Dispute mediation and preventive
              mediation, public information.          32          33          33
    00.02   Arbitration services............           1           1           1
    00.03   Management and administrative
              support.......................           8           8           8
    00.04   Labor-management cooperation
              project.......................           2           2
                                               ---------   ---------  ----------
    00.91     Total direct program..........          43          44          42
    01.01 Reimbursable program..............           1           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          44          46          44
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           3           3
    22.00 New budget authority (gross)......          45          46          44
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          47          49          47
    23.95 Total new obligations.............         -44         -46         -44
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          43          44          42
    68.00 Spending authority from offsetting
            collections: Offsetting
            governmental collections........           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          45          46          44
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           4           4
    73.10 Total new obligations.............          44          46          44
    73.20 Total outlays (gross).............         -45         -46         -44
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          41          42          40
    86.93 Outlays from discretionary
            balances........................           4           4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          45          46          44
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -1          -1
    88.40     Non-Federal sources...........          -2          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -3          -2          -2
          Against gross budget authority only:

    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          43          44          42
    90.00 Outlays...........................          42          44          42
    ---------------------------------------------------------------------------

        The Federal Mediation and Conciliation Service (FMCS or the Service)
    provides assistance to parties in labor disputes in industries affecting
    commerce through conciliation and mediation.

        Dispute mediation.--The Service assists labor and management in the
    mediation and prevention of disputes, other than those involving rail
    and air transportation, whenever such disputes threaten to cause a
    substantial interruption of interstate commerce or a major impairment to
    the national defense. The Service also makes mediation and conciliation
    services available to Federal agencies and organizations representing
    Federal employees in the resolution of negotiation disputes. The Service
    provides mandatory mediation and, where necessary, impartial boards of
    inquiry to assist in resolving labor disputes involving private
    nonprofit health care institutions. The workload shown below includes
    assignments closed in both the private and public sectors.

                                           DISPUTE MEDIATION WORKLOAD DATA
                                                     2002 actual 2003 actual 2004 actual    2005        2006
                                                                                          estimate    estimate
    Dispute mediation assignments...................      19,200      20,935      20,132      20,471      20,471
    Total active mediations closed..................       6,188       8,047       6,292       7,222       6,292

                                         PREVENTIVE MEDIATION WORKLOAD DATA
                                                     2002 actual 2003 actual 2004 actual    2005        2006
                                                                                          estimate    estimate
    Total preventive mediation cases conducted......       2,954       2,594       2,281       2,600       2,281

        Preventive mediation, public information, and educational
    activities.--Through its preventive mediation program, the

    [[Page 1177]]

    Service initiates and develops labor-management committees, training
    programs, conferences, and specialized workshops dealing with issues in
    collective bargaining. Mediators also participate in education, advocacy
    and outreach (EAO) activities such as lectures, seminars, and
    conferences.

        Arbitration services.--The Service assists parties in disputes by
    utilizing the arbitration process for the resolution of disputes arising
    under or in the negotiation of collective bargaining agreements in the
    private and public sectors.

                                         ARBITRATION SERVICES WORKLOAD DATA
                                                     2002 actual 2003 actual 2004 actual    2005        2006
                                                                                          estimate    estimate
    Number of panels issued.........................      19,490      19,023      18,033      19,021      19,021
    Number of arbitrators appointed.................       9,558       8,595       7,875       8,600       8,600

        Management and administrative support.--This activity provides for
    overall management and administration, policy planning, research and
    evaluation, and employee development.

        Labor-management cooperation project.--The Labor Management
    Cooperation Act of 1978 (29 U.S.C. 175a) authorizes the Service to carry
    out this program of contracts and grants to support the establishment
    and operation of plant, area, and industry labor-management committees.
    The 2006 Budget eliminates funding for these grants, and focuses FMCS on
    its core activities of mediation and conciliation.

        Alternative Dispute Resolution (ADR) Projects.--The Service assists
    other Federal agencies by providing mediation and technical assistance
    in the area of ADR. The ADR cases reduce litigation costs and speed
    Federal processes. The FMCS is funded for this work through interagency
    reimbursable agreements.

                                 ALTERNATIVE DISPUTE RESOLUTION (ADR) WORKLOAD DATA
                                                     2002 actual 2003 actual 2004 actual    2005        2006
                                                                                          estimate    estimate
    Number of ADR Cases.............................         590       1,310       1,596       1,700       1,700

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 93-0100-0-1-505      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          24          25          25
    12.1    Civilian personnel benefits.....           6           7           7
    21.0    Travel and transportation of
              persons.......................           2           2           2
    23.1    Rental payments to GSA..........           5           5           5
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............          41          43          41
    99.0  Reimbursable obligations..........           2           2           2
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          44          46          44
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 93-0100-0-1-505      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         270         276         267
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           9           9           9
    ---------------------------------------------------------------------------

                FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the Federal Mine Safety and Health Review
    Commission (30 U.S.C. 801 et seq.), [$7,872,000] $7,809,000.
    (Departments of Labor, Health and Human Services, and Education, and
    Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2800-0-1-554      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Commission review.................           4           5           5
    00.02 Administrative law judge
            determinations..................           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7           8           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           8           8           8
    23.95 Total new obligations.............          -7          -8          -8
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8           8           8
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............           7           8           8
    73.20 Total outlays (gross).............          -8          -8          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           7           7
    86.93 Outlays from discretionary
            balances........................           1           1           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8           8           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           8           8
    90.00 Outlays...........................           7           8           9
    ---------------------------------------------------------------------------

        The Federal Mine Safety and Health Review Commission reviews and
    decides contested enforcement actions of the Secretary of Labor under
    the Federal Mine Safety and Health Act of 1977. The Commission also
    adjudicates claims by miners and miners' representatives concerning
    their rights under law. The Commission holds factfinding hearings and
    issues orders affirming, modifying, or vacating the Secretary's
    enforcement actions.

                             SELECTED WORKLOAD DATA

                                         2004 actual  2005 est.   2006 est.
    Commission review activities:
      Cases pending beginning of year...          42          20          20
      New cases received................          37          55          55
      Cases decided.....................          59          55          55
      Cases pending end of year.........          20          20          20
    Administrative law judge activities:
      Cases pending beginning of year...       1,389       1,307       1,307
      New cases received................       2,140       2,200       2,200
      Cases decided.....................       2,222       2,200       2,200
      Cases pending end of year.........       1,307       1,307       1,307

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2800-0-1-554      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           5           5
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           8           8
    ---------------------------------------------------------------------------

    [[Page 1178]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2800-0-1-554      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          40          45          45
    ---------------------------------------------------------------------------

                   FEDERAL RETIREMENT THRIFT INVESTMENT BOARD

                                  Federal Funds

    General and special funds:

                                Program Expenses

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 26-5290-0-2-602      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Reimbursement for program expenses         102          95          85
        Appropriations:
    05.00 Program expenses..................        -102         -95         -85
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 26-5290-0-2-602      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administrative expenses...........         102          95          85
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         102          95          85
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         102          95          85
    23.95 Total new obligations.............        -102         -95         -85
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....         102          95          85
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          68          65          65
    73.10 Total new obligations.............         102          95          85
    73.20 Total outlays (gross).............        -105         -95         -85
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          65          65          65
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          81          75          65
    86.98 Outlays from mandatory balances...          24          20          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         105          95          85
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         102          95          85
    90.00 Outlays...........................         105          95          85
    ---------------------------------------------------------------------------

        The Federal Retirement Thrift Investment Board is responsible for
    managing the Thrift Savings Fund. Program administration for the Fund is
    financed from the Fund. Program expenses are derived first from Fund
    forfeitures of agency one percent automatic contributions for employees
    who separate from the Federal Government prior to vesting and then from
    earnings on all participant and agency contributions to the Fund.

        The Thrift Savings Fund is a special tax-deferred savings fund
    established by the Federal Employees' Retirement System Act of 1986. Due
    to the fiduciary nature of the Fund, it is not included in the totals of
    the Federal budget. Information on the financial status and activities
    of the Fund follows this account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 26-5290-0-2-602      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           7           8           9
    12.1    Civilian personnel benefits.....           2           2           2
    23.2    Rental payments to others.......           3           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........                       2           2
    24.0    Printing and reproduction.......           2          13           4
    25.2    Other services..................          26          30          30
    25.3    Other purchases of goods and
              services from Government
              accounts......................          50          31          30
    31.0    Equipment.......................          11           6           5
    42.0    Insurance claims and indemnities                       1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............         101          95          85
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         102          95          85
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 26-5290-0-2-602      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          97         101         108
    ---------------------------------------------------------------------------

                Information Schedules for the Thrift Savings Fund

        The Fund is composed of individual accounts maintained by the
    Federal Retirement Thrift Investment Board on behalf of the individual
    Federal employee participants in the Fund. All Federal civilian
    employees and members of the uniformed services are eligible to
    contribute to the Fund. However, only those civilian employees covered
    by the Federal Employees' Retirement System (or equivalent retirement
    systems) and a limited category of uniformed services personnel may have
    their contributions matched by the employing agencies in accordance with
    the formulas prescribed by law. Employees are entitled to select how
    contributions are distributed among five investment funds: a U.S.
    Government securities investment fund; a fixed income index investment
    fund; a common stock index investment fund; a small capitalization stock
    index investment fund; and an international stock index investment fund.
    In 2005, a series of lifecycle funds will be introduced. These funds
    will be composed of varying allocations of the five core investment
    funds.

        Employee participation in the Fund is entirely voluntary, so actual
    results could vary significantly from these estimates. The estimated
    status of the Fund is shown below:

                          STATUS OF THRIFT SAVINGS FUND

                            [In millions of dollars]

                                         2004 actual  2005 est.   2006 est.
    Thrift Savings Fund investment
    balance, start of year..............     113,375     135,068     159,573
                                        ====================================
    Receipts during the year:
      Employee contributions............      11,673      12,784      14,201
      Contributions on behalf of
        employees \1\...................       4,147       4,542       5,045
      Earnings and adjustments \2\......      10,518      10,234      12,512
                                        ------------------------------------
          Total receipts................      26,338      27,560      31,758
                                        ====================================
    Outlays during the year:
      Withdrawals.......................       3,950       2,572       2,572
      Loans to employees, net of
        repayments......................         595         388         388
      Administrative expenses...........         100          95          85
                                        ------------------------------------
          Total cash outlays............       4,645       3,055       3,045
                                        ====================================
    Thrift Savings Fund investment
    balance, end of year \3\............     135,068     159,573     188,286
                                        ====================================

    Notes:

    \1\ 2004 Employer contributions included:
      automatic contributions for FERS employees...             $939 million

    [[Page 1179]]

      matching contributions for FERS employees....           $3,208 million

    \2\ 2004 Earnings included:
      return on investment in Government Securities           $2,285 million
      return on investment in non-government                  $7,994 million
       instruments.................................
      interest on loans to employees...............             $235 million
      agency payments for lost earnings............               $5 million

    \3\ Investment balances at 9/30/2004 were:
      Government Securities Investment Fund........          $56,370 million
      Barclays U.S. Debt Index Fund................           $9,883 million
      Barclays Equity Index Fund...................          $57,089 million
      Barclays Extended Equity Market Fund.........           $7,353 million
      Barclays EAFE Index Fund.....................           $4,373 million

                            FEDERAL TRADE COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Federal Trade Commission, including
    uniforms or allowances therefor, as authorized by 5 U.S.C. 5901-5902;
    services as authorized by 5 U.S.C. 3109; hire of passenger motor
    vehicles; and not to exceed $2,000 for official reception and
    representation expenses, [$205,430,000] $211,000,000, to remain
    available until expended: Provided, That not to exceed $300,000 shall be
    available for use to contract with a person or persons for collection
    services in accordance with the terms of 31 U.S.C. 3718: Provided
    further, That, notwithstanding any other provision of law, not to exceed
    [$101,000,000] $116,000,000 of offsetting collections derived from fees
    collected for premerger notification filings under the Hart-Scott-Rodino
    Antitrust Improvements Act of 1976 (15 U.S.C. 18a), regardless of the
    year of collection, shall be retained and used for necessary expenses in
    this appropriation: Provided further, That [$21,901,000] $23,000,000 in
    offsetting collections derived from fees sufficient to implement and
    enforce the Telemarketing Sales Rule, promulgated under the Telephone
    Consumer Fraud and Abuse Prevention Act (15 U.S.C. 6101 et seq.), shall
    be credited to this account, and be retained and used for necessary
    expenses in this appropriation: Provided further, That the sum herein
    appropriated from the general fund shall be reduced as such offsetting
    collections are received during fiscal year [2005] 2006, so as to result
    in a final fiscal year [2005] 2006 appropriation from the general fund
    estimated at not more than [$82,529,000] $72,000,000: Provided further,
    That none of the funds made available to the Federal Trade Commission
    may be used to enforce subsection (e) of section 43 of the Federal
    Deposit Insurance Act (12 U.S.C. 1831t) or section 151(b)(2) of the
    Federal Deposit Insurance Corporation Improvement Act of 1991 (12 U.S.C.
    1831t note). (Departments of Commerce, Justice, and State, the
    Judiciary, and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 29-0100-0-1-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Consumer Protection...............          49          45          41
    00.02 Maintaining competition...........          38          36          31
                                               ---------   ---------  ----------
    01.92   Subtotal, direct program........          87          81          72
    09.01 Consumer protection...............          56          70          78
    09.02 Maintaining competition...........          45          53          61
    09.03 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         102         124         140
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         189         205         212
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9           8           8
    22.00 New budget authority (gross)......         186         205         212
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         197         213         220
    23.95 Total new obligations.............        -189        -205        -212
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           8           8           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          88          82          72
    40.35   Appropriation permanently
              reduced.......................          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          87          81          72
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (HSR
              Fees).........................          84         101         116
    68.00   Offsetting collections (Do Not
              Call Fees)....................          14          22          23
    68.00   Offsetting collections (Fed
              Reimb Prgm)...................           1           1           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          99         124         140
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         186         205         212
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          32          36          32
    73.10 Total new obligations.............         189         205         212
    73.20 Total outlays (gross).............        -183        -209        -210
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          36          32          34
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         170         190         195
    86.93 Outlays from discretionary
            balances........................          13          19          15
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         183         209         210
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -1          -1
    88.40     Non-Federal sources--HSR Fees.         -84        -101        -116
    88.40     Non-Federal sources--Do Not
                Call Fees...................         -14         -22         -23
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -99        -124        -140
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          87          81          72
    90.00 Outlays...........................          84          85          70
    ---------------------------------------------------------------------------

        The Federal Trade Commission (the Commission or FTC) seeks to
    protect consumers and enhance competition by eliminating unfair or
    deceptive acts or practices in the marketing of goods and services and
    by ensuring that consumer markets function competitively. The FTC's work
    is based on the belief that competition among producers, and accurate
    information in the hands of consumers, bring the best products and
    lowest prices to the marketplace, spur innovation, and strengthen the
    economy.

        Consumer protection.--The Commission is charged with eliminating
    unfair or deceptive acts or practices affecting commerce. The goal of
    the consumer protection mission is to prevent fraud, deception, and
    unfair business practices in the marketplace. The mission works to
    accomplish this goal through three objectives: (1) identify fraud,
    deception, and unfair practices that cause the greatest consumer injury;
    (2) stop fraud, deception, and unfair practices through law enforcement;
    and (3) prevent consumer injury through education.

        Maintaining competition.--The Commission's efforts are aimed at
    fostering and preserving our competitive market. The goal of the
    maintaining competition mission is to prevent anticompetitive mergers
    and other anticompetitive business practices in the marketplace. The
    mission works to accomplish this goal through three objectives: (1)
    identify anticompetitive mergers and practices that cause the greatest
    consumer injury; (2) stop anticompetitive mergers and practices through
    law enforcement; and (3) prevent consumer injury through education.

        The President's 2006 request will fund a total of 1,080 FTEs, which
    includes 6 reimbursable FTEs. The program level for the Commission will
    be $211 million in 2006, allowing the Commission to maintain the current
    performance of its missions. The 2006 requested program level will be
    fully funded by $72 million from the General Fund of the U.S. Treasury
    and offsetting collections from two sources: $116 million from fees for
    Hart-Scott-Rodino Act premerger notification filings as authorized by 15
    U.S.C. 18a and $23 million from fees sufficient to implement and enforce
    the Tele

    [[Page 1180]]

    marketing Sales Rule, promulgated under the Telephone Consumer Fraud and
    Abuse Prevention Act (15 U.S.C. 6101 et seq., as amended).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 29-0100-0-1-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          43          40          33
    11.3      Other than full-time permanent           4           3           3
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          48          44          37
    12.1    Civilian personnel benefits.....          11          10           9
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           8           7           6
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    24.0    Printing and reproduction.......                       1           1
    25.1    Advisory and assistance services          11          10           9
    25.2    Other services..................           1           1           1
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1           1           1
    31.0    Equipment.......................           4           4           3
    32.0    Land and structures.............           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          87          81          70
    99.0  Reimbursable obligations..........         102         124         142
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         189         205         212
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 29-0100-0-1-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         493         430         365
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         564         650         715
    ---------------------------------------------------------------------------

                      HARRY S TRUMAN SCHOLARSHIP FOUNDATION

                                   Trust Funds

                 Harry S Truman Memorial Scholarship Trust Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8296-0-7-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                                   1
        Receipts:
    02.40 Interest on investments, Harry S.
            Truman memorial scholarship tr..           3           4           4
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           3           4           5
        Appropriations:
    05.01 Harry S. Truman memorial
            scholarship trust fund..........          -3          -3          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                       1           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8296-0-7-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Scholarship awards................           2           2           2
    00.02 Program administration............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           3           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          55          55          55
    22.00 New budget authority (gross)......           3           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          58          58          58
    23.95 Total new obligations.............          -3          -3          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          55          55          55
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           3           3           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............           3           3           3
    73.20 Total outlays (gross).............          -4          -3          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           3           2           2
    86.98 Outlays from mandatory balances...           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           3
    90.00 Outlays...........................           4           3           3
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          55          55          55
    92.02 Total investments, end of year:
            Federal securities: Par value...          55          55          55
    ---------------------------------------------------------------------------

        Public Law 93-642 established the Harry S Truman Scholarship
    Foundation to operate the scholarship program that is the permanent
    Federal memorial to the 33rd President of the United States. The
    Foundation awards scholarships for up to four years to qualified
    students who demonstrate outstanding potential for and interest in
    careers in public service at the local, State, or Federal level or in
    the non-profit sector.

        In its annual competition, the Foundation selects up to 75 new
    Truman Scholars. The maximum award is $30,000 toward a graduate level
    degree program.

        Scholarship awards.--This activity is comprised of scholarships
    awarded to cover eligible educational expenses.

        Program administration.--This activity covers all costs of operating
    the program, including annual program announce- ment, interview and
    selection of Truman Scholars, calculation and disbursement of
    scholarship awards, monitoring of student progress, and special services
    and activities for scholars, including an orientation week for new
    scholars, a summer education and internship program, and workshops and
    conferences.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8296-0-7-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           2           2           2
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-8296-0-7-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           3           5           5
    ---------------------------------------------------------------------------

    [[Page 1181]]

        INSTITUTE OF AMERICAN INDIAN AND ALASKA NATIVE CULTURE AND ARTS
                                   DEVELOPMENT

                                  Federal Funds

    General and special funds:

                            Payment to the Institute

        For payment to the Institute of American Indian and Alaska Native
    Culture and Arts Development, as authorized by title XV of Public Law
    99-498, as amended (20 U.S.C. 56 part A), [$6,000,000, of which up to
    $1,000,000 may remain available until expended to assist with the
    Institute's efforts to develop a Continuing Education Lifelong Learning
    Center] $6,300,000. (Department of the Interior and Related Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2900-0-1-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payment to the Institute..........           6           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           6           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           6           6           6
    23.95 Total new obligations.............          -6          -6          -6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           6           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           6           6           6
    73.20 Total outlays (gross).............          -6          -6          -6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6           6           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           6           6
    90.00 Outlays...........................           6           6           6
    ---------------------------------------------------------------------------

        Title XV of Public Law 99-498 established the Institute of American
    Indian and Alaska Native Culture and Arts Development as an independent
    non-profit educational institution. The mission of the Institute is to
    serve as a multi-tribal center of higher education for Native Americans
    and is dedicated to the study, creative application, preservation and
    care of Indian arts and culture. The Institute is federally chartered
    and under the direction and control of a Board of Trustees appointed by
    the President of the United States.

        Payment to the Institute.--This activity supports the operations of
    the Institute.

                    INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT

                                  Federal Funds

    General and special funds:

                    Intelligence Community Management Account

                          (including transfer of funds)

        For necessary expenses of the Intelligence Community Management
    Account, [$310,466,000] $354,844,000 of which [$26,953,000] $27,454,000
    for the Advanced Research and Development Committee shall remain
    available until September 30, [2006] 2007: Provided, That of the funds
    appropriated under this heading, [$39,422,000] $17,000,000 shall be
    transferred to the Department of Justice for the National Drug
    Intelligence Center to support [the Department of Defense's counter-drug
    intelligence responsibilities, and of the said amount, $1,500,000 for
    Procurement shall remain available until September 30, 2007 and
    $1,000,000 for Research, development, test and evaluation shall remain
    available until September 30, 2006: Provided further, That the National
    Drug Intelligence Center shall maintain the personnel and technical
    resources to provide timely support to law enforcement authorities and
    the intelligence community by conducting document and computer
    exploitation of materials collected in Federal, State, and local law
    enforcement activity associated with counter-drug, counter-terrorism,
    and national security investigations and operations] the shutdown of the
    center and transfer of its responsibilities and activities to other
    Department of Justice elements. (Department of Defense Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0401-0-1-054      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........         121         278         338
    09.01 Reimbursable program..............         137           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         258         279         339
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           7
    22.00 New budget authority (gross)......         263         272         339
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         269         279         339
    23.95 Total new obligations.............        -258        -279        -339
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         197         310         355
    41.00   Transferred to other accounts...         -63         -39         -17
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         134         271         338
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          11           1           1
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         118
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         129           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         263         272         339
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          72          45          66
    73.10 Total new obligations.............         258         279         339
    73.20 Total outlays (gross).............        -165        -258        -303
    73.40 Adjustments in expired accounts
            (net)...........................          -2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -118
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          45          66         102
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          94         170         211
    86.93 Outlays from discretionary
            balances........................          71          88          92
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         165         258         303
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -11          -1          -1
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -118
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         134         271         338
    90.00 Outlays...........................         154         257         302
    ---------------------------------------------------------------------------

        The Intelligence Community Management Account (ICMA) was established
    by Congressional direction to provide resources that directly support
    the Director of National Intelligence (DNI) and the Intelligence
    Community as a whole in coordinating cross-program activities, improving
    budget oversight, and strengthening Community Management. The ICMA
    includes the Community Management Staff, the National Intelligence
    Council, the Center for Security Evaluations, the Advanced Research and
    Development program, the

    [[Page 1182]]

    National Counterintelligence Executive, and the National Drug
    Intelligence Center.

        The Community Management Staff is the DNI's principal source of
    advice and assistance in planning and executing his intelligence
    community management responsibilities. These include: developing the
    National Intelligence Program budget; developing intelligence plans and
    requirements; and overseeing research and development activities. The
    Advanced Research and Development program is responsible for
    coordination of advanced technology within the Intelligence Community
    and for encouragement of investment in high risk/high return
    technologies. The National Intelligence Council provides analytical
    support to the DNI and national policy makers. The Center for Security
    Evaluation is responsible for evaluating and improving security
    capabilities at United States embassies. The National
    Counterintelligence Executive was established as the primary mechanism
    to coordinate U.S. Government national-level counterintelligence policy
    and activities. The Department of Justice's National Drug Intelligence
    Center was established to coordinate strategic organizational drug
    intelligence from national security and law enforcement agencies.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0401-0-1-054      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          26          41          43
    12.1    Civilian personnel benefits.....           4          14          15
    21.0    Travel and transportation of
              persons.......................           1           3           3
    23.2    Rental payments to others.......           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........                       1           1
    24.0    Printing and reproduction.......           1           2           2
    25.2    Other services..................          85         170         207
    26.0    Supplies and materials..........           1           2           2
    31.0    Equipment.......................           1          43          63
                                               ---------   ---------  ----------
    99.0      Direct obligations............         121         278         338
    99.0  Reimbursable obligations..........         137           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         258         279         339
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0401-0-1-054      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         261         318         320
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................
    ---------------------------------------------------------------------------

                         INTERNATIONAL TRADE COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the International Trade Commission,
    including hire of passenger motor vehicles, and services as authorized
    by 5 U.S.C. 3109, and not to exceed $2,500 for official reception and
    representation expenses, [$61,700,000] $65,278,000, to remain available
    until expended. (Departments of Commerce, Justice, and State, the
    Judiciary, and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 34-0100-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Research, investigations, and
            reports.........................          58          62          65
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          58          62          65
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1
    22.00 New budget authority (gross)......          57          61          65
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          58          62          65
    23.95 Total new obligations.............         -58         -62         -65
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          58          62          65
    40.35   Appropriation permanently
              reduced.......................          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          57          61          65
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7          10          12
    73.10 Total new obligations.............          58          62          65
    73.20 Total outlays (gross).............         -54         -60         -65
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          10          12          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          49          57          61
    86.93 Outlays from discretionary
            balances........................           5           3           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          54          60          65
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          57          61          65
    90.00 Outlays...........................          54          60          65
    ---------------------------------------------------------------------------

        The U.S. International Trade Commission is an independent, quasi-
    judicial Federal agency established by Congress with a wide range of
    trade-related mandates. The mission of the Commission is twofold:
    administer U.S. trade remedy laws in a fair and objective manner; and
    provide the President, the United States Trade Representative, and the
    Congress with independent, quality advice and information on matters of
    international trade and competitiveness.

        For 2006, the Commission requests an appropriation of $65 million in
    order to fund existing mandated investigative activity and related
    operations, a mandatory pay increase, and information technology
    projects that are designed to improve electronic transaction capability,
    provide broader public access to public data and other information,
    develop more timely and accurate trade information for the trade
    community, and improve transparency in the Commission's procedures and
    finances. The 2006 request represents a 7.2 percent increase over its
    2005 funding availability.

        In 2003, the Commission issued the latest edition of its Strategic
    Plan and is currently implementing the 2004-2005 Performance Plan. For
    the purpose of developing the Strategic Plan, the Commission's functions
    were divided into five operations and, in order to facilitate the
    linkage of financial resources to the achievement of strategic goals,
    the budget justification is structured in the same manner. There are 11
    strategies for the five operations. In FY 2004 the Commission met or
    exceeded 75 percent of the performance goals.

        As presented in the Commission's Strategic Plan, there are five
    major operations that serve the Commission's external customers:

         Import Injury Investigations: These cover the conduct of the
    Commission's countervailing duty, antidumping, and sunset review
    investigations (collectively known as Title VII in

    [[Page 1183]]

    vestigations), safeguards and market disruption investigations, and
    appellate litigation of challenges to the Commission's determinations.

         Intellectual Property-Based Import Investigations: These cover the
    conduct of the Commission's adjudicatory investigations (referred to as
    section 337 investigations) regarding alleged unfair methods of
    competition and unfair acts in the importation of goods into the United
    States and most frequently involve allegations of patent or trademark
    infringement.

         Industry and Economic Analysis: This covers all activities related
    to the acquisition, maintenance, and application of analytical and
    technical trade expertise. This expertise is applied through studies
    regarding the performance and global competitiveness of various U.S.
    industries, the impact of changes in trade policy on the overall economy
    or subsets thereof, trade and competitiveness issues, and the probable
    economic effect of tariff reductions and trade agreements.

         Trade Information Services: This covers a wide range of activities
    that provide Commission staff, the Congress, the Executive Branch, and
    the general public with reliable and timely trade information and
    analysis.

         Trade Policy Support: This covers direct support activities for
    policy makers such as the provision of technical expertise and objective
    information on trade issues to congressional committees and members'
    offices, the United States Trade Representative, interagency committees,
    and U.S. delegations to multilateral organizations.

        All of these operations define the output of the Commission,
    emphasizing the benefits that the Commission provides in facilitating an
    open trading system based on the rule of law and economic self-interest.
    Within each operation, specific critical success indicators and
    strategic goals are identified. The Commission's Strategic Plan,
    Performance Plan, and Performance Report are available at http://
    www.usitc.gov.

        Pursuant to section 175 of the Trade Act of 1974, the budget
    estimates for the Commission are transmitted to Congress without
    revision by the President.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 34-0100-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          33          34          35
    11.3    Other than full-time permanent..           1           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          34          36          37
    12.1  Civilian personnel benefits.......           8           9          10
    23.1  Rental payments to GSA............           6           6           7
    25.2  Other services....................           6           5           5
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           2           2
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           2           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          58          62          65
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 34-0100-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         374         380         375
    ---------------------------------------------------------------------------

                  JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION

                                   Trust Funds

                  James Madison Memorial Fellowship Trust Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8282-0-7-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.40 Earnings on investments, James
            Madison Memorial Fellowship.....           2           3           3
        Appropriations:
    05.00 James Madison Memorial Fellowship
            trust fund......................          -2          -3          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8282-0-7-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Fellowship awards.................           1           1           1
    00.02 Program administration............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          37          37          38
    22.00 New budget authority (gross)......           2           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          39          40          41
    23.95 Total new obligations.............          -2          -2          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          37          38          39
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           2           3           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............          -2          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           3           3
    90.00 Outlays...........................           2           2           2
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          37          37          37
    92.02 Total investments, end of year:
            Federal securities: Par value...          37          37          37
    ---------------------------------------------------------------------------

        Public Laws 99-500, 101-208, and 102-221 established the James
    Madison Memorial Fellowship Foundation to operate a fellowship program
    to encourage graduate study of the framing, principles, and history of
    the American Constitution. Appropriations of $10 million in 1988 and
    1989 established the foundation's trust fund. The funds have been
    invested by the Secretary of the Treasury in U.S. Treasury securities,
    and the interest earned on these funds is available for carrying out the
    activities of the foundation. Funds raised from private sources and the
    surcharges from commemorative coin sales are also placed in the trust
    fund.

        The foundation is authorized to award graduate fellowships of up to
    $24,000 to high school teachers of American history, American
    government, and social studies. College seniors and recent college
    graduates who want to become secondary school teachers of these subjects
    are also eligible.

        Fellowship awards.--This activity is comprised of fellowship awards
    to cover educational expenses. It also supports the foundation's annual
    Summer Institute on the U.S. Constitution, which all current fellows are
    required to attend. The Institute is an intensive educational experience
    that will en

    [[Page 1184]]

    sure that all fellows know the history of the framing, ratification, and
    implementation of the U.S. Constitution and the Bill of Rights.

        Program administration.--This activity covers the costs of planning,
    fund-raising, and the operation of the fellowship program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8282-0-7-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           1           1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-8282-0-7-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           6           6           6
    ---------------------------------------------------------------------------

                    JAPAN-UNITED STATES FRIENDSHIP COMMISSION

                                   Trust Funds

                    Japan-United States Friendship Trust Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8025-0-7-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          38          38          38
        Receipts:
    02.40 Interest on investment in public
            debt securities, Japan-US.......           2           3           3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          40          41          41
        Appropriations:
    05.00 Japan-United States Friendship
            trust fund......................          -2          -3          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          38          38          38
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8025-0-7-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants............................           3           2           2
    00.02 Administration....................                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           3           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          40          39          39
    22.00 New budget authority (gross)......           2           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          42          42          42
    23.95 Total new obligations.............          -3          -3          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          39          39          39
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           2           3           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           3           3           3
    73.20 Total outlays (gross).............          -2          -3          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           3           3
    90.00 Outlays...........................           3           3           3
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          40          39          42
    92.02 Total investments, end of year:
            Federal securities: Par value...          39          42          42
    ---------------------------------------------------------------------------

        The Japan-United States Friendship Act of 1975 established the
    Japan-United States Friendship Trust Fund and created the Japan-United
    States Friendship Commission to make grants for the promotion of
    scholarly, cultural, and artistic activities between Japan and the
    United States. The Commission is authorized to make expenditures from
    the fund in an amount not to exceed 5 percent annually of the fund's
    original principal to pay Commission expenses and make grants to support
    Japanese studies in American universities, policy oriented research,
    faculty and other professional exchanges, public affairs programs, and
    other cultural and educational activities primarily in the United
    States.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8025-0-7-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           2           2           2
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-8025-0-7-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           4           6           6
    ---------------------------------------------------------------------------

                           LEGAL SERVICES CORPORATION

                                  Federal Funds

    General and special funds:

                    Payment to the Legal Services Corporation

        For payment to the Legal Services Corporation to carry out the
    purposes of the Legal Services Corporation Act of 1974, [$335,282,000]
    $318,250,000, of which [$316,604,000] $299,155,000 is for basic field
    programs and required independent audits; [$2,573,000] $2,200,000 is for
    the Office of Inspector General, of which such amounts as may be
    necessary may be used to conduct additional audits of recipients;
    [$13,000,000] $13,395,000 is for management and administration;
    [$1,272,000] and $3,500,000 is for client self-help and information
    technology[; and $1,833,000 is for grants to offset losses due to census
    adjustments]: Provided, That not to exceed $1,000,000 from amounts
    previously appropriated under this heading may be used for a student
    loan repayment pilot program. (Departments of Commerce, Justice, and
    State, the Judiciary, and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-0501-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........         336         331         318
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         336         331         318
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         336         331         318
    23.95 Total new obligations.............        -336        -331        -318
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         339         335         318
    40.35   Appropriation permanently
              reduced.......................          -4          -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         335         331         318
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1
                                               ---------   ---------  ----------

    [[Page 1185]]

    70.00   Total new budget authority
              (gross).......................         336         331         318
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          34          34          34
    73.10 Total new obligations.............         336         331         318
    73.20 Total outlays (gross).............        -336        -331        -347
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          34          34           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         308         303         291
    86.93 Outlays from discretionary
            balances........................          28          28          56
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         336         331         347
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         335         331         318
    90.00 Outlays...........................         335         331         347
    ---------------------------------------------------------------------------

        The Legal Services Corporation distributes appropriated funds to
    local non-profit organizations that provide free civil legal assistance,
    according to locally-determined priorities, to people living in poverty.
    The Congress chartered the corporation as a private, non-profit entity
    outside of the Federal government.

              Administrative Provision--Legal Services Corporation

        None of the funds appropriated in this Act to the Legal Services
    Corporation shall be expended for any purpose prohibited or limited by,
    or contrary to any of the provisions of, sections 501, 502, 503, 504,
    505, and 506 of Public Law 105-119, and all funds appropriated in this
    Act to the Legal Services Corporation shall be subject to the same terms
    and conditions set forth in such sections, except that all references in
    sections 502 and 503 to 1997 and 1998 shall be deemed to refer instead
    to [2004 and 2005] 2005 and 2006, respectively[, and except that section
    501(a)(1) of Public Law 104-134 (110 Stat. 1321-51 et seq.) shall not
    apply to the use of the $1,833,000 to address loss of funding due to
    Census-based reallocations]. (Departments of Commerce, Justice, and
    State, the Judiciary, and Related Agencies Appropriations Act, 2005.)

                            MARINE MAMMAL COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Marine Mammal Commission as authorized
    by title II of Public Law 92-522, [$1,890,000] $1,925,000. (Departments
    of Commerce, Justice, and State, the Judiciary, and Related Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2200-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           3           2           2
    09.01 Reimbursable program..............                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           3           3           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3           3           2
    23.95 Total new obligations.............          -3          -3          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2           2
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           3           2           2
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                       1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           3           3           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           3           3           2
    73.20 Total outlays (gross).............          -4          -3          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           3           2
    86.93 Outlays from discretionary
            balances........................           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           3           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........                      -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           2           2
    90.00 Outlays...........................           3           2           2
    ---------------------------------------------------------------------------

        The Commission recommends national and international marine mammal
    policies; develops scientific and management programs; reviews the
    status of marine mammal populations; recommends to the Secretaries of
    Commerce, the Interior, Defense, and State steps to conserve marine
    mammals domestically and internationally; and manages a research
    program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2200-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           1           1
    99.0  Reimbursable obligations:
            Reimbursable obligations........                       1
    99.5  Below reporting threshold.........           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2200-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          11          11          12
    ---------------------------------------------------------------------------

                         MERIT SYSTEMS PROTECTION BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

                          (including transfer of funds)

        For necessary expenses to carry out functions of the Merit Systems
    Protection Board pursuant to Reorganization Plan Numbered 2 of 1978
    [and], the Civil Service Reform Act of 1978, and the Whistleblower
    Protection Act of 1989 (5 U.S.C. 5509 note), as amended, including
    services as authorized by 5 U.S.C. 3109, rental of conference rooms in
    the District of Columbia and elsewhere, hire of passenger motor
    vehicles, [and] direct procurement of survey printing, [$34,677,000] and
    not to exceed $2,000 for official reception and representation expenses,
    $34,400,000  together with not to exceed [$2,626,000] $2,605,000 for
    administrative expenses to adjudicate retirement appeals to be
    transferred from the Civil Service Retirement and Disability Fund in
    amounts determined by the Merit Systems Protection Board.
    (Transportation, Treasury, Independent Agencies, and General Government
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 41-0100-0-1-805      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Adjudication......................          28          30          30
    00.02 Merit system studies..............           1           1           1
    00.03 Management support................           3           3           3
    09.00 Reimbursable program..............           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          35          37          37
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          36          37          37

    [[Page 1186]]

    23.95 Total new obligations.............         -35         -37         -37
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          33          34          34
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           3           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          36          37          37
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           6           6
    73.10 Total new obligations.............          35          37          37
    73.20 Total outlays (gross).............         -35         -37         -37
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          31          34          34
    86.93 Outlays from discretionary
            balances........................           4           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          35          37          37
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3          -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          33          34          34
    90.00 Outlays...........................          33          34          34
    ---------------------------------------------------------------------------

        Established by the Civil Service Reform Act of 1978, the Board
    serves as guardian of the Federal Government's merit-based system of
    employment, principally by hearing and deciding appeals from Federal
    employees of removals and other major personnel actions. The Board also
    hears and decides other types of civil service cases, reviews
    regulations of the Office of Personnel Management, and conducts studies
    of the merit systems. The intended results (outcomes) of MSPB's efforts
    are to assure that (1) personnel actions taken involving employees are
    processed within the law, and (2) actions taken by OPM and other
    agencies support and enhance Federal merit principles.

        The number of decisions issued by the Board is shown in the
    following table:

                                DECISIONS ISSUED

                                         2004 actual  2005 est.   2006 est.
    Retirement (legal-disability).......       1,652       1,700       1,700
    Adverse action appeals..............       3,519       3,600       3,600
    Reduction-in-force appeals..........         214         300         300
    Other...............................       2,946       2,900       2,900

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 41-0100-0-1-805      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          19          21          21
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          20          22          22
    12.1    Civilian personnel benefits.....           4           4           4
    23.1    Rental payments to GSA..........           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           3           3
    25.2    Other services..................           3           3           3
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          32          34          34
    99.0  Reimbursable obligations..........           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          35          37          37
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 41-0100-0-1-805      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         194         202         202
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          26          26          26
    ---------------------------------------------------------------------------

      MORRIS K. UDALL SCHOLARSHIP AND EXCELLENCE IN NATIONAL ENVIRONMENTAL
                                POLICY FOUNDATION

                                  Federal Funds

    General and special funds:

      Morris K. Udall Scholarship and Excellence in National Environmental
                                Policy Trust Fund

                          (including transfer of funds)

        [For payment to the Morris K. Udall Scholarship and Excellence in
    National Environmental Policy Trust Fund, pursuant to the Morris K.
    Udall Scholarship and Excellence in National Environmental and Native
    American Public Policy Act of 1992 (20 U.S.C. 5601 et seq.), $1,996,000,
    to remain available until expended, of which up to $50,000 shall be used
    to conduct financial audits pursuant to the Accountability of Tax
    Dollars Act of 2002 (Public Law 107-289) notwithstanding sections 8 and
    9 of Public Law 102-259: Provided, That up to 60 percent of such funds
    may be transferred by the Morris K. Udall Scholarship and Excellence in
    National Environmental Policy Foundation for the necessary expenses of
    the Native Nations Institute.] (Transportation, Treasury, Independent
    Agencies, and General Government Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0900-0-1-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.3)...................           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2           2
    23.95 Total new obligations.............          -2          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           2           2
    73.20 Total outlays (gross).............          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2
    90.00 Outlays...........................           2           2
    ---------------------------------------------------------------------------

        The Morris K. Udall Fund is invested in Treasury securities with
    maturities suitable to the needs of the Fund. Interest earnings from the
    investments are used to carry out the activities of the Morris K. Udall
    Foundation. The Foundation awards scholarships, fellowships and grants,
    and funds activities of the Udall Center.

        In 2000, Public Law 106-568 authorized the Morris K. Udall
    Foundation to establish training programs for professionals in health
    care policy and public policy, such as the Native Nations Institute
    (NNI). NNI, based at the University of Arizona, will provide Native
    Americans with leadership

    [[Page 1187]]

    and management training and analyze policies relevant to tribes.

                      Environmental Dispute Resolution Fund

        For payment to the Environmental Dispute Resolution Fund to carry
    out activities authorized in the Environmental Policy and Conflict
    Resolution Act of 1998, [$1,309,000] $700,000, to remain available until
    expended. (Transportation, Treasury, Independent Agencies, and General
    Government Appropriations Act, 2005.)

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5415-0-2-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Fees for services, Environmental
            dispute resolution fund.........           5           3           4
        Appropriations:
    05.01 Environmental dispute resolution
            fund............................          -5          -3          -4
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5415-0-2-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           6           3           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6           3           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                                   1
    22.00 New budget authority (gross)......           6           4           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           6           4           6
    23.95 Total new obligations.............          -6          -3          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                       1           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           1
          Mandatory:

    60.20   Appropriation (special fund)....           5           3           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           6           4           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           1
    73.10 Total new obligations.............           6           3           4
    73.20 Total outlays (gross).............          -6          -4          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           1           1
    86.97 Outlays from new mandatory
            authority.......................           4           2           3
    86.98 Outlays from mandatory balances...           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           4           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           4           5
    90.00 Outlays...........................           6           4           5
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...
    92.02 Total investments, end of year:
            Federal securities: Par value...
    ---------------------------------------------------------------------------

        The U.S. Institute for Environmental Conflict Resolution is a
    Federal program established by P.L. 105-156 to assist parties in
    resolving environmental, natural resource, and public lands conflicts.
    The Institute is part of the Morris K. Udall Foundation, and serves as
    an impartial, non-partisan institution providing professional expertise,
    services, and resources to all parties involved in such disputes. The
    Institute helps parties determine whether collaborative problem solving
    is appropriate for specific environmental conflicts, how and when to
    bring all the parties to the table, and whether a third-party
    facilitator or mediator might be helpful in assisting the parties in
    their efforts to reach consensus or to resolve the conflict. In
    addition, the Institute maintains a roster of qualified facilitators and
    mediators with substantial experience in environmental conflict
    resolution, and can help parties in selecting an appropriate neutral.
    (See www.ecr.gov for more information about the Institute.)

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5415-0-2-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2           2           2
    25.2    Other services..................           3           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............           5           3           3
    99.5  Below reporting threshold.........           1                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           3           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-5415-0-2-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          22          24          24
    ---------------------------------------------------------------------------

                                   Trust Funds

      Morris K. Udall Scholarship and Excellence in National Environmental
                                Policy Foundation

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8615-0-7-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          25          26          27
        Receipts:
    02.40 General fund payments, Morris K.
            Udall scholarship fund..........           2           2
    02.42 Interest on investments, Morris K.
            Udall scholarship fund..........           1           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           3           3           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          28          29          28
        Appropriations:
    05.00 Morris K. Udall Scholarship and
            Excellence in National Environme          -2          -2          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          26          27          26
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8615-0-7-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           3           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           3           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           1           1
    22.00 New budget authority (gross)......           2           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4           3           3
    23.95 Total new obligations.............          -3          -2          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           2           2           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       1           1
    73.10 Total new obligations.............           3           2           2
    73.20 Total outlays (gross).............          -2          -2          -2
                                               ---------   ---------  ----------

    [[Page 1188]]

    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2           2
    90.00 Outlays...........................           2           2           2
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          26          26          28
    92.02 Total investments, end of year:
            Federal securities: Par value...          26          28          30
    ---------------------------------------------------------------------------

        Public Law 102-259 established the Morris K. Udall Scholarship and
    Excellence in National Environmental Policy Foundation to provide
    educational resources to promote studies in the natural environment and
    Native American public health and tribal policy.

        In 2004, the Foundation awarded 80 undergraduate scholarships.
    Twelve Native American Congressional Summer Internship Program
    recipients spent ten weeks in Congressional offices and the White House
    participating in a program created by the Udall Foundation.

        In 2005 and 2006, the Foundation will maintain its current level of
    scholarships and internships.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-8615-0-7-502      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           5           5           5
    ---------------------------------------------------------------------------

                  NATIONAL ARCHIVES AND RECORDS ADMINISTRATION

                                  Federal Funds

    General and special funds:

                               Operating Expenses

        For necessary expenses in connection with the administration of the
    National Archives and Records Administration (including the Information
    Security Oversight Office) and archived Federal records and related
    activities, as provided by law, and for expenses necessary for the
    review and declassification of documents, and for the hire of passenger
    motor vehicles, [$266,945,000] $280,975,000: Provided, That the
    Archivist of the United States is authorized to use any excess funds
    available from the amount borrowed for construction of the National
    Archives facility, for expenses necessary to provide adequate storage
    for holdings. (1 U.S.C. 106a, 106b, 112; 3 U.S.C. 6; 44 U.S.C. 710,
    Chapters 15, 21, 22, 25, 29, 31, 33; Executive Orders 12656, 12958 as
    amended by 13142, 13233; Transportation, Treasury, Independent Agencies,
    and General Government Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-0300-0-1-804      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Records services..................         213         222         239
    00.02 Archives related services.........          13          14          13
    00.03 Electronic records archives.......           4
    00.04 Archives II facility..............          21          21          20
    00.05 Financial transfer................           8           8           9
    09.88 Reimbursable program..............           2           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         261         266         282
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           2           2
    22.00 New budget authority (gross)......         257         266         282
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         263         268         284
    23.95 Total new obligations.............        -261        -266        -282
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         257         267         281
    40.35   Appropriation permanently
              reduced.......................          -2          -2
    40.47   Portion applied to repay debt...          -8          -8          -9
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         247         257         272
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2           1           1
          Mandatory:

    69.00   Offsetting collections (cash)...           8           8           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         257         266         282
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          69          72          69
    73.10 Total new obligations.............         261         266         282
    73.20 Total outlays (gross).............        -260        -269        -271
    73.40 Adjustments in expired accounts
            (net)...........................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          72          69          80
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         200         222         235
    86.93 Outlays from discretionary
            balances........................          60          47          36
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         260         269         271
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -13          -9         -10
    88.40     Non-Federal sources...........          -3
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -16          -9         -10
          Against gross budget authority only:

    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         247         257         272
    90.00 Outlays...........................         244         260         261
    ---------------------------------------------------------------------------

        The National Archives and Records Administration (NARA) provides for
    basic operations dealing with management of the Government's archives
    and records, operation of Presidential Libraries, and for the review for
    declassification of classified security information.

        Records services.--This activity provides for selecting, preserving,
    describing, and making available to the general public, scholars, and
    Federal agencies the permanently valuable historical records of the
    Federal Government and the historical materials and Presidential records
    in Presidential Libraries; for preparing related publications and
    exhibit programs; and for conducting the appraisal of all Federal
    records.

        Through the records declassification program, historically valuable
    information in the records of the Federal Government and in donated
    historical materials are made available to the public by declassifying
    as much information as possible without endangering the national
    security.

        This activity also provides oversight for the information security
    program established by Executive Order 12958 as amended by Executive
    Order 13142 and reports annually to the President on the status of that
    program. It is also responsible for policy oversight for the National
    Industrial Security Program established under Executive Order 12829.

    [[Page 1189]]

        Archives related services.--This activity provides for the
    publication of the Federal Register, the Code of Federal Regulations,
    the U.S. Statutes-at-Large, and Presidential documents, and for a
    program to improve the quality of regulations and the public's access to
    them. This activity also includes the administration and reference
    services portion for the National Historical Publications and Records
    Commission.

        Archives II facility.--Provides for construction and related
    services of the new archival facility which was opened to the public in
    1993. Costs of construction are financed by $302 million of federally
    guaranteed debt issued in 1989. Since 1994 and continuing in 2006, the
    Archives seeks appropriations for the annual payments for interest and
    redemption of debt to be made under the contract for construction and
    related services.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-0300-0-1-804      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          84          88          89
    11.3      Other than full-time permanent           3           3           3
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          89          93          94
    12.1    Civilian personnel benefits.....          22          22          23
    21.0    Travel and transportation of
              persons.......................           2           2           2
    22.0    Transportation of things........           1           1           1
    23.1    Rental payments to GSA..........           5           6           7
    23.3    Communications, utilities, and
              miscellaneous charges.........          10          12          16
    24.0    Printing and reproduction.......           2           2           2
    25.1    Advisory and assistance services           1           2           2
    25.2    Other services..................          35          33          33
    25.3    Other purchases of goods and
              services from Government
              accounts......................           5           5           6
    25.4    Operation and maintenance of
              facilities....................          36          38          40
    25.7    Operation and maintenance of
              equipment.....................           9          10          11
    26.0    Supplies and materials..........           4           5           5
    31.0    Equipment.......................           9           6          10
    43.0    Interest and dividends..........          21          20          20
    94.0    Financial transfers.............           8           8           9
                                               ---------   ---------  ----------
    99.0      Direct obligations............         259         265         281
    99.0  Reimbursable obligations..........           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         261         266         282
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 88-0300-0-1-804      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,421       1,429       1,420
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          42          42          42
    ---------------------------------------------------------------------------

                            Electronic Records Archives

        For necessary expenses in connection with the development of the
    electronic records archives, to include all direct project costs
    associated with research, analysis, design, development, and program
    management, $35,914,000. (Transportation, Treasury, Independent
    Agencies, and General Government Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-0303-0-1-804      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Electronic records archives.......          31          36          36
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          31          36          36
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          36          36          36
    23.95 Total new obligations.............         -31         -36         -36
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          36          36          36
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                      28          32
    73.10 Total new obligations.............          31          36          36
    73.20 Total outlays (gross).............          -3         -32         -33
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          28          32          35
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           4           4
    86.93 Outlays from discretionary
            balances........................                      28          29
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3          32          33
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          36          36          36
    90.00 Outlays...........................           3          32          33
    ---------------------------------------------------------------------------

        NARA is building an Electronic Records Archives (ERA) that will
    ensure the preservation of and access to Government electronic records.
    The pace of technological progress makes formats in which the records
    are stored obsolete within a few years, threatening to make them
    inaccessible even if they are preserved intact. As NARA's strategic
    response to meeting these challenges, ERA will preserve electronic
    records generated in a manner that enables requesters to access them on
    computer systems now and in the future. In 2004, NARA awarded two
    contracts for the design and development services for the ERA system.
    Requested funding in 2006 will support continuation of work on
    development of the first increment of the system. The first increment
    will: give NARA operational capability for its end-to-end process for
    lifecycle management of federal records; increase NARA's ability to
    accept electronic records and preserve them in their native formats; and
    expand citizens' online access to electronic records held by NARA,
    notably veterans' Official Military Personnel Files, in digital form.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-0303-0-1-804      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           3           3
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................          28           9           8
    25.5  Research and development contracts                       1           2
    31.0  Equipment.........................                      22          22
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          31          36          36
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 88-0303-0-1-804      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          23          30          30
    ---------------------------------------------------------------------------

                             Repairs and Restoration

        For the repair, alteration, and improvement of archives facilities,
    and to provide adequate storage for holdings, [$13,432,000] $6,182,000,
    to remain available until expended[, of which $3,000,000 is for site
    preparation and construction management to construct a new regional
    archives and records facility in Anchorage, Alaska, and of which
    $2,000,000 is for the repair and restoration of the plaza that surrounds
    the Lyndon Baines Johnson Presidential Library that is under the joint
    control and custody of the University of Texas: Provided, That such
    funds may be transferred directly to the University and used, together
    with University funds, for repair and restoration of the plaza and
    remain available until expended for this purpose]. (Transportation,
    Treasury, Independent Agencies, and General Government Appropriations
    Act, 2005.)

    [[Page 1190]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-0302-0-1-804      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          14          13           6
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          14          13           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          17          18          18
    22.00 New budget authority (gross)......          14          13           6
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          32          31          24
    23.95 Total new obligations.............         -14         -13          -6
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          18          18          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          14          13           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          56          21          13
    73.10 Total new obligations.............          14          13           6
    73.20 Total outlays (gross).............         -48         -21         -12
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          21          13           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          48          21          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14          13           6
    90.00 Outlays...........................          48          21          12
    ---------------------------------------------------------------------------

        This account provides for the repair, alteration, and improvement of
    Archives facilities and Presidential Libraries nationwide, and provides
    adequate storage for holdings. It will better enable the National
    Archives to maintain its facilities in proper condition for public
    visitors, researchers, and employees in NARA facilities, and also
    maintain the structural integrity of the buildings.

            [National Historical Publications and Records Commission]

                                [grants program]

        [For necessary expenses for allocations and grants for historical
    publications and records as authorized by 44 U.S.C. 2504, as amended,
    $5,000,000, to remain available until expended]. (Transportation,
    Treasury, Independent Agencies, and General Government Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-0301-0-1-804      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          10           5
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          10           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......          10           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11           6           1
    23.95 Total new obligations.............         -10          -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          10          12           8
    73.10 Total new obligations.............          10           5
    73.20 Total outlays (gross).............          -7          -9          -7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          12           8           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           7           9           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10           5
    90.00 Outlays...........................           7           9           7
    ---------------------------------------------------------------------------

        National Historical Publications and Records Commission Grants.--
    This program provides funding for grants that the Commission makes,
    nationwide, to preserve and publish records that document American
    history. The Budget proposes no new grants funding for the National
    Historical Publications and Records Commission in 2006.

    Intragovernmental fund:

                          Records Center Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-4578-0-4-804      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Reimbursable program..............         138         141         145
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         138         141         145
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13          13          13
    22.00 New budget authority (gross)......         133         141         145
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         150         154         158
    23.95 Total new obligations.............        -138        -141        -145
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          13          13          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         131         141         145
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           2
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         133         141         145
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           6           6
    73.10 Total new obligations.............         138         141         145
    73.20 Total outlays (gross).............        -128        -141        -145
    73.45 Recoveries of prior year
            obligations.....................          -4
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     127         131
    86.93 Outlays from discretionary
            balances........................         128          14          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         128         141         145
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -131        -141        -145
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -3
    ---------------------------------------------------------------------------

    [[Page 1191]]

        The NARA Records Center Revolving Fund utilizes customer funding
    effectively to provide services on a standard price basis to Federal
    agency customers. The fund maintains low cost, quality storage and
    transfers, reference, refile, and disposal services for records stored
    in service centers.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-4578-0-4-804      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          42          43          43
    11.3    Other than full-time permanent..           4           4           4
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          48          49          49
    12.1  Civilian personnel benefits.......          14          13          13
    21.0  Travel and transportation of
            persons.........................           1           1           1
    22.0  Transportation of things..........           1           4           4
    23.1  Rental payments to GSA............          47          45          47
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           3           4
    25.2  Other services....................          12           6           6
    25.3  Other purchases of goods and
            services from Government
            accounts........................           4           9          10
    25.7  Operation and maintenance of
            equipment.......................           2           7           7
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           3           2           2
    32.0  Land and structures...............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         138         141         145
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 88-4578-0-4-804      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,220       1,245       1,245
    ---------------------------------------------------------------------------

                                   Trust Funds

                           National Archives Gift Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-8127-0-7-804      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.00 Gift fund, National Archives
            Administration..................           4           9           1
        Appropriations:
    05.00 National archives gift fund.......          -4          -9          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-8127-0-7-804      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Reimbursable program..............           4           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           4           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8           8          16
    22.00 New budget authority (gross)......           4           9           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          12          17          17
    23.95 Total new obligations.............          -4          -1          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           8          16          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           4           9           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4                      -1
    73.10 Total new obligations.............           4           1           1
    73.20 Total outlays (gross).............          -8          -2          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                      -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           4           1
    86.98 Outlays from mandatory balances...           4           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8           2           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           9           1
    90.00 Outlays...........................           8           2           1
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           4           3           4
    92.02 Total investments, end of year:
            Federal securities: Par value...           3           4           4
    ---------------------------------------------------------------------------

        The National Archives Trust Fund Board may solicit and accept gifts
    or bequests of money, securities, or other personal property, for the
    benefit of or in connection with the national archival and records
    activities administered by the National Archives and Records
    Administration (44 U.S.C. 2305).

        In accordance with 44 U.S.C. 2112, the Bush Presidential Library
    received a $4 million endowment from the Bush Library Foundation and the
    Clinton Presidential Library received a $7.2 million endowment from the
    Clinton Foundation. The money has been deposited in the gift fund and
    invested in accordance with established National Archives Trust and Gift
    Fund procedures. Income earned on the investments will be used to offset
    a portion of each Library's operation and maintenance costs.

                          National Archives Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-8436-0-8-804      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Sales.............................           6           8           8
    09.02 Presidential libraries............           9           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          15          15          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10          10          14
    22.00 New budget authority (gross)......          14          19          19
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          24          29          33
    23.95 Total new obligations.............         -15         -15         -15
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          10          14          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          14          19          19
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           2          -2
    73.10 Total new obligations.............          15          15          15
    73.20 Total outlays (gross).............         -14         -19         -19
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2          -2          -6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          14          19          19
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -14         -19         -19
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          10          10          12
    92.02 Total investments, end of year:
            Federal securities: Par value...          10          12          12
    ---------------------------------------------------------------------------

    [[Page 1192]]

        The Archivist of the United States furnishes, for a fee, copies of
    unrestricted records in the custody of the National Archives (44 U.S.C.
    2116).

        Proceeds from the sale of copies of microfilm publications,
    reproductions, special works, and other publications, and admission fees
    to Presidential Library museum rooms are deposited in this fund (44
    U.S.C. 2112, 2307).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-8436-0-8-804      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           3           4           4
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           4           5           5
    12.1  Civilian personnel benefits.......           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           4           2           2
    25.3  Other purchases of goods and
            services from Government
            accounts........................           3           3           3
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          15          15          15
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 88-8436-0-8-804      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         112         124         124
    ---------------------------------------------------------------------------

                      NATIONAL CAPITAL PLANNING COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses, as authorized by the National Capital
    Planning Act of 1952 (40 U.S.C. 71-71i), including services as
    authorized by 5 U.S.C. 3109, [$8,000,000] $8,344,000: Provided, That
    one-quarter of 1 percent of the funds provided under this heading may be
    used for official reception and representational expenses to host
    international visitors engaged in the planning and physical development
    of world capitals. (Department of the Interior and Related Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2500-0-1-451      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Salaries and expenses.............           8           8           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           8           8           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           7           8           8
    23.95 Total new obligations.............          -8          -8          -8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7           8           8
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       1           1
    73.10 Total new obligations.............           8           8           8
    73.20 Total outlays (gross).............          -7          -8          -8
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           8           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7           8           8
    90.00 Outlays...........................           7           8           8
    ---------------------------------------------------------------------------

        The National Capital Planning Commission (NCPC) is the central
    planning agency for the Federal government in the National Capital
    Region. It develops long-range plans and conducts project reviews to
    ensure the orderly development of the National Capital Region. In 2006,
    NCPC will work with the District of Columbia and its Federal partners to
    ensure that all high priority urban design and security streetscape
    projects, identified because of their immediate security needs and/or
    symbolic significance, comply with the National Capital Urban Design and
    Security Plan.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2500-0-1-451      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           6           6           6
    23.1  Rental payments to GSA............           1           1           1
    25.1  Advisory and assistance services..           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8           8           8
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2500-0-1-451      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          51          57          57
    ---------------------------------------------------------------------------

            NATIONAL COMMISSION ON LIBRARIES AND INFORMATION SCIENCE

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses for the National Commission on Libraries and
    Information Science, established by the Act of July 20, 1970 (Public Law
    91-345, as amended), [$1,001,000] $993,000. (Departments of Labor,
    Health and Human Services, and Education, and Related Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2700-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Libraries and information science.           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 11.1)...................           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1           1           1
    23.95 Total new obligations.............          -1          -1          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           1           1           1
    73.20 Total outlays (gross).............          -1          -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................           1           1           1
    ---------------------------------------------------------------------------

        The Commission has been responsible for developing plans and
    recommendations for meeting the library and information needs of the
    Nation, for coordinating Federal, State, and local

    [[Page 1193]]

    activities to meet these needs, for advising the President and the
    Congress on implementation of national and international library and
    information services policies, and for providing advice on general
    policies about library services under the Museum and Library Services
    Act.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2700-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           5           6           6
    ---------------------------------------------------------------------------

                         NATIONAL COUNCIL ON DISABILITY

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the National Council on Disability as
    authorized by title IV of the Rehabilitation Act of 1973, as amended,
    [$3,371,000] $2,800,440. (Departments of Labor, Health and Human
    Services, and Education, and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3500-0-1-506      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           3           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3           3           3
    23.95 Total new obligations.............          -3          -3          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           3           3           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............           3           3           3
    73.20 Total outlays (gross).............          -3          -3          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           3
    90.00 Outlays...........................           3           3           3
    ---------------------------------------------------------------------------

        The National Council on Disability (NCD) is composed of 15 members
    appointed by the President and confirmed by the U.S. Senate. Established
    under the Rehabilitation Act of 1973, as amended, the NCD is responsible
    for reviewing the Federal Government's laws, programs, and policies
    which affect people with disabilities. The NCD also makes
    recommendations on issues affecting individuals with disabilities and
    their families to the President, Congress, the Rehabilitation Services
    Administration, the National Institute on Disability and Rehabilitation
    Research, and other Federal Departments and agencies.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3500-0-1-506      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           1           1
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-3500-0-1-506      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          12          14          14
    ---------------------------------------------------------------------------

                      NATIONAL CREDIT UNION ADMINISTRATION

                                  Federal Funds

    Public enterprise funds:

                                 Operating Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4056-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Examination and supervision.......          98          94          96
    09.03 Administration....................          54          54          56
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         152         148         152
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         152         148         152
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          36          34          34
    22.00 New budget authority (gross)......         150         148         152
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         186         182         186
    23.95 Total new obligations.............        -152        -148        -152
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          34          34          34
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         150         148         152
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          22          31          31
    73.10 Total new obligations.............         152         148         152
    73.20 Total outlays (gross).............        -143        -148        -152
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          31          31          31
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         143         148         152
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -90         -85         -86
    88.40     Non-Federal sources...........         -60         -63         -66
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -150        -148        -152
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -6
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          35          42          42
    92.02 Total investments, end of year:
            Federal securities: Par value...          42          42          42
    ---------------------------------------------------------------------------

        Federal credit unions are privately owned, cooperative associations
    organized for the purpose of promoting thrift among their members and
    creating a source of credit for provident or productive purposes,
    authorized by the Federal Credit Union Act of 1934, as amended.

        The Administration's activities consist of: (a) insuring deposits of
    Federal credit unions, (b) chartering new Federal credit unions, (c)
    making periodic examinations of their financial condition and operating
    practices, and (d) providing administrative services. The operating fund
    is reimbursed for the insurance fund's share of the agency's
    administrative expenses by the insurance fund. The reimbursement
    percentage,

    [[Page 1194]]

    which is reviewed and adjusted annually, is currently at 59.8 percent.
    Data relating to activities are shown below:

                                         2004 actual  2005 est.   2006 est.
    Item:
      Number of new Federal credit
        unions chartered................           3           6           6
      Number of operating Federal credit
        unions..........................       5,633       5,464       5,300
      Assets of Federal credit unions as
        of September 30 (in millions)...    $355,492    $376,822    $399,431

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4056-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          80          85          87
    11.3    Other than full-time permanent..           3           3           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          83          88          90
    12.1  Civilian personnel benefits.......          21          22          23
    21.0  Travel and transportation of
            persons.........................          11          13          14
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           4           5
    25.2  Other services....................          32          20          19
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         152         148         152
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 25-4056-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         901         961         961
    ---------------------------------------------------------------------------

                        Credit Union Share Insurance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4468-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

    00.01   Payments to the operating fund
              for services and facilities...          97          85          87
    00.03   Other...........................           3           3           3
                                               ---------   ---------  ----------
    00.91     Total operating expenses......         100          88          90
    01.02 Liquidation Expenses..............          22          15          20
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         122         103         110
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       5,861       6,183       6,609
    22.00 New budget authority (gross)......         444         529         589
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       6,305       6,712       7,198
    23.95 Total new obligations.............        -122        -103        -110
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       6,183       6,609       7,088
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...         444         529         589
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..        -148        -126        -111
    73.10 Total new obligations.............         122         103         110
    73.20 Total outlays (gross).............        -100         -88         -90
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..        -126        -111         -91
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         100          88          90
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on Federal securities        -125        -144        -181
    88.40     Deposit from members..........        -316        -382        -405
    88.40     Recoveries on assets acquired.          -2          -2          -2
    88.40     Other income..................          -1          -1          -1
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -444        -529        -589
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................        -345        -441        -499
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       5,707       6,059       6,500
    92.02 Total investments, end of year:
            Federal securities: Par value...       6,059       6,500       6,909
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4468-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
    2131  Guaranteed loan commitments exempt
            from limitation.................           6           6           6
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................           6           6           6
    2199  Guaranteed amount of guaranteed
            loan commitments................           5           4           4
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........           6           6           6
    2231  Disbursements of new guaranteed
            loans...........................           5           4           4
    2251  Repayments and prepayments........          -5          -4          -4
    2263  Adjustments: Terminations for
            default that result in claim
            payments........................
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........           6           6           6
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..           5           4           4
    ---------------------------------------------------------------------------

        The insurance fund is used to carry out a program of insurance for
    member accounts in Federal credit unions and State-chartered credit
    unions which apply and qualify for insurance, authorized by Public Law
    91-468, enacted October 19, 1970.

        Budget program.--The activities consist of: (a) providing member
    account insurance up to $100,000, (b) formulating standards and
    requirements for insured credit unions, and (c) providing for
    liquidation or other disposition of the assets and liabilities of
    solvent and insolvent insured credit unions. The fund also reimburses
    the operating fund for its share of the agency's administrative costs.
    The reimbursement percentage, which is reviewed and adjusted yearly, is
    estimated at 59.8 percent for 2004, and will be 57 percent for 2005.

        Effective as of December 31, 2004, the methodology for estimating
    losses from supervised credit unions was changed based on
    recommendations proposed by GAO in a report dated October 2003. Such
    recommendations included stratifying credit unions by risk profile to
    estimate losses, based in part on historical data, for each risk profile
    grouping.

        The extent of the program is estimated as follows:

                                         2004 actual  2005 est.   2006 est.
    Item:
      Number of insured credit unions...       9,113       8,840       8,574
      Insured shares of member
        institutions as of September 30
        (in millions of dollars)........    $495,422    $525,147    $556,656

        It is estimated that approximately 3,420 State-chartered credit
    unions will be enrolled in the program by the end of 2005.

        Financing.--For insurance year 2004 there was no annual insurance
    premium assessment. As a result of Public Law 98-369 (July 18, 1984),
    each insured credit union is also required to deposit and maintain in
    the insurance fund one percent of its member share accounts. The fund is
    structured to be entirely self supporting through the monies paid by
    member credit unions. The monies received plus the income generated from
    their investment are expected to cover all administrative and financial
    costs, as well as increase the

    [[Page 1195]]

    fund balance proportionate to insured share growth. In 2004 the income
    generated from the one percent deposit eliminated the need to assess a
    premium. The fund has $100 million in borrowing authority from the
    Treasury for use in unforeseen emergencies. The reserve requirement
    requires the normal operating level, an equity ratio specified by the
    Board, to be not less than 1.2 percent and not more than 1.5 percent.
    For 2004, the Board set the normal operating level at 1.3 percent prior
    to the beginning of the calendar year.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4468-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................         100          88          90
    42.0  Insurance claims and indemnities..          22          15          20
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         122         103         110
    ---------------------------------------------------------------------------

                           Central Liquidity Facility

                          (including transfer of funds)

        During fiscal year [2005] 2006, gross obligations of the Central
    Liquidity Facility for the principal amount of new direct loans to
    member credit unions, as authorized by 12 U.S.C. 1795 et seq., shall not
    exceed $1,500,000,000: Provided, That administrative expenses of the
    Central Liquidity Facility in fiscal year [2005] 2006 shall not exceed
    [$310,000] $323,000. (Departments of Veterans Affairs and Housing and
    Urban Development, and Independent Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4470-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.03 Dividends on capital stock........          15          42          58
                                               ---------   ---------  ----------
    09.09   Operating Expenses--subtotal....          15          42          58
    09.11 Net loans to credit unions, total
            Capital investment, funded......         126         135         148
                                               ---------   ---------  ----------
    09.19   Total capital investment--
              subtotal......................         126         135         148
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         141         177         206
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         141         177         206
    23.95 Total new obligations.............        -141        -177        -206
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............         141         177         206
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         141         177         206
    73.20 Total outlays (gross).............        -141        -177        -206
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         141         177         206
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.40     Interest on loans and
                investments.................         -15         -42         -58
    88.40     Non-Federal Capital Stock
                Purchases...................        -126        -135        -148
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -141        -177        -206
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4470-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........       1,500       1,500       1,500
    1142  Unobligated direct loan limitation
            (-).............................      -1,500      -1,500      -1,500
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...
    ---------------------------------------------------------------------------

        The National Credit Union Central Liquidity Facility was established
    under Public Law 95-630. It began operations on October 1, 1979. The
    Central Liquidity Facility provides loans to member credit unions for
    seasonal and emergency needs.

        The two primary sources of funds for the Facility are stock
    subscriptions from credit unions and borrowings from the Federal
    Financing Bank. Credit unions, which choose to become members of the
    Facility, are required to purchase stock equal to one-half of one
    percent of their paid in and unimpaired capital and surplus. One-half of
    the subscription in stock is transferred to the Facility. The remaining
    half of the subscription remains on call.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4470-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    33.0  Investments and loans.............         126         135         148
    43.0  Interest and dividends............          15          42          58
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         141         177         206
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 25-4470-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           2           2           2
    ---------------------------------------------------------------------------

             Community Development Credit Union Revolving Loan Fund

        For the Community Development Revolving Loan Fund program as
    authorized by 42 U.S.C. 9812, 9822, and 9910, [$1,000,000] $950,000
    shall be available[: Provided, That of this amount $200,000, together
    with amounts of principal and interest on loans repaid, is available
    until expended for loans to community development credit unions, and
    $800,000 is available] until September 30, [2006] 2007, for technical
    assistance to low-income and community development credit unions.
    (Departments of Veterans Affairs and Housing and Urban Development, and
    Independent Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4472-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Technical assistance..............           1           1           1
    09.00 Reimbursable program..............           2           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           3           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9           9           7
    22.00 New budget authority (gross)......           3           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          12          12          10
    23.95 Total new obligations.............          -3          -5          -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           9           7           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           1
          Mandatory:

    69.00   Offsetting collections (cash)...           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           3           3           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       1
    73.10 Total new obligations.............           3           5           5
    73.20 Total outlays (gross).............          -2          -6          -7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1                      -2
    ----------------------------------------------------------------------------

    [[Page 1196]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       1           1
    86.97 Outlays from new mandatory
            authority.......................                       1           1
    86.98 Outlays from mandatory balances...           2           4           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2           6           7
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -2          -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................                       4           5
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           9           9           7
    92.02 Total investments, end of year:
            Federal securities: Par value...           9           7           5
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4472-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1121  Limitation available from carry-
            forward.........................           9           9           7
    1131  Direct loan obligations exempt
            from limitation.................           5           7           9
    1143  Unobligated limitation carried
            forward (P.L. xx) (-)...........          -9          -7          -5
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...           5           9          11
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           6           5           7
    1231  Disbursements: Direct loan
            disbursements...................           2           4           4
    1251  Repayments: Repayments and
            prepayments.....................          -2          -2          -2
    1264  Write-offs for default: Other
            adjustments, net................          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           5           7           9
    ---------------------------------------------------------------------------

        Public Law 99-609, enacted on November 6, 1986, transferred the
    Community Development Credit Union Revolving Loan Fund from the
    Department of Health and Human Services to the National Credit Union
    Administration. The NCUA disbursed loans of $2,066,000 in 2004 and plans
    to disburse $4,000,000 in 2005.

        In 2004, excess liquidity decreased credit unions' demand for loans
    from the Fund. However, in 2005, it is anticipated that excess liquidity
    will constrict, which will further increase credit union interest to
    borrow from the Fund and expand services in underserved areas.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4472-0-3-373      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           1           1           1
          Reimbursable obligations:

    33.0    Investments and loans...........           2           4           4
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......           2           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           5           5
    ---------------------------------------------------------------------------

               NATIONAL FOUNDATION ON THE ARTS AND THE HUMANITIES

                                  Federal Funds

    General and special funds:

                         National Endowment for the Arts

                            grants and administration

        For necessary expenses to carry out the National Foundation on the
    Arts and the Humanities Act of 1965, as amended, [$122,972,000,]
    $121,264,000 shall be available to the National Endowment for the Arts
    for the support of projects and productions in the arts through
    assistance to organizations and individuals pursuant to sections 5(c)
    and 5(g) of the Act, including [$21,729,000] $14,922,000 for support of
    arts education and public outreach activities through the Challenge
    America program, for program support, and for administering the
    functions of the Act, to remain available until expended: Provided, That
    funds previously appropriated to the National Endowment for the Arts
    ``Matching Grants'' account and ``Challenge America'' account may be
    transferred to and merged with this account. (Department of the Interior
    and Related Agencies Appropriations Act, 2005.)

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0100-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.00 Gifts and donations, National
            Endowment for the Arts..........           2           1           1
        Appropriations:
    05.00 National Endowment for the Arts:
            grants and administration.......          -2          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0100-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Promotion of the arts.............         100          99          98
    00.03 Program Support...................           1           1           1
    00.04 Salaries and Expenses.............          21          21          22
                                               ---------   ---------  ----------
    00.91   Subtotal........................         122         121         121
    01.02 Permanent Authority...............           1           1           1
    09.00 Reimbursable program..............           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         126         125         125
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           6           6
    22.00 New budget authority (gross)......         126         125         125
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         131         131         131
    23.95 Total new obligations.............        -126        -125        -125
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         123         123         121
    40.35   Appropriation permanently
              reduced.......................          -2          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         121         121         121
          Mandatory:

    60.26   Appropriation (trust fund)......           2           1           1
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           3           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         126         125         125
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         114         115         116
    73.10 Total new obligations.............         126         125         125
    73.20 Total outlays (gross).............        -123        -124        -127
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         115         116         114
    ----------------------------------------------------------------------------

    [[Page 1197]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          41          45          45
    86.93 Outlays from discretionary
            balances........................          81          78          81
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         123         124         127
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3          -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         123         122         122
    90.00 Outlays...........................         120         121         124
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           1           1           1
    92.02 Total investments, end of year:
            Federal securities: Par value...           1           1           1
    ---------------------------------------------------------------------------

        The National Endowment for the Arts (NEA) supports excellence in the
    arts, brings the arts to all Americans, and provides leadership in arts
    education. In 2006, the Budget requests $121.3 million for programs and
    associated costs, including Challenge America: Reaching Every Community
    grants and national initiatives such as American Masterpieces: Three
    Centuries of Artistic Genius.

        Through American Masterpieces: Three Centuries of Artistic Genius,
    the NEA will provide Americans with the opportunity to know and
    experience the best of our Nation's artistic legacy and to celebrate the
    best of America's artistic achievements. American Masterpieces continues
    NEA's commitment to support programs of indisputable artistic merit that
    reach communities large and small in all 50 States, as well as to
    provide substantial and engaging educational programs for the Nation's
    schools. NEA's American Masterpieces reflects the Administration's
    belief that a great Nation deserves great art.

        The NEA will support these projects with public and private
    partners, including State arts agencies and regional arts organizations.
    The budget presentation includes Gifts and Donations, and the Arts and
    Artifacts Indemnity Fund.

        The National Foundation on the Arts and the Humanities Act of 1965,
    as amended, authorizes the NEA to receive money and other donated
    property. Such gifts may be used, sold, or otherwise disposed of to
    support arts projects and activities. Budget authority in this schedule
    reflects gifts received each year by the NEA.

        The Arts and Artifacts Indemnity Act of 1975, as amended, authorizes
    the Federal Council on the Arts and Humanities to enter into indemnity
    agreements to cover certain eligible works of art on exhibition in the
    United States or abroad. Loss or damage claims certified by the Council
    are paid from this fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0100-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          11          11          12
    11.3      Other than full-time permanent           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          13          13          14
    12.1    Civilian personnel benefits.....           3           3           3
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           3           3           3
    41.0    Grants, subsidies, and
              contributions.................         100          99          98
                                               ---------   ---------  ----------
    99.0      Direct obligations............         123         122         122
    99.0  Reimbursable obligations..........           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         126         125         125
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 59-0100-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         155         160         151
    ---------------------------------------------------------------------------

                                  Federal Funds

    General and special funds:

                      National Endowment for the Humanities

                            grants and administration

        For necessary expenses to carry out the National Foundation on the
    Arts and the Humanities Act of 1965, as amended, [$123,877,000]
    $122,605,000, shall be available to the National Endowment for the
    Humanities for support of activities in the humanities, pursuant to
    section 7(c) of the Act, and for administering the functions of the Act,
    to remain available until expended.

                                 matching grants

        To carry out the provisions of section 10(a)(2) of the National
    Foundation on the Arts and the Humanities Act of 1965, as amended,
    [$16,122,000] $15,449,000, to remain available until expended, of which
    [$10,436,000] $10,000,000 shall be available to the National Endowment
    for the Humanities for the purposes of section 7(h): Provided, That this
    appropriation shall be available for obligation only in such amounts as
    may be equal to the total amounts of gifts, bequests, and devises of
    money, and other property accepted by the chairman or by grantees of the
    Endowment under the provisions of subsections 11(a)(2)(B) and
    11(a)(3)(B) during the current and preceding fiscal years for which
    equal amounts have not previously been appropriated. (Department of the
    Interior and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0200-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Promotion of the humanities.......         112         103         104
    00.02 Administration....................          21          22          23
    00.03 We the People.....................          10          11          11
    09.00 Reimbursable program..............           1           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         144         138         140
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12           4           6
    22.00 New budget authority (gross)......         136         140         140
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         148         144         146
    23.95 Total new obligations.............        -144        -138        -140
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         137         140         138
    40.35   Appropriation permanently
              reduced.......................          -2          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         135         138         138
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         136         140         140
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          99         115         118
    73.10 Total new obligations.............         144         138         140
    73.20 Total outlays (gross).............        -128        -135        -144
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         115         118         114
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         123         126         126
    86.93 Outlays from discretionary
            balances........................           5           9          18
                                               ---------   ---------  ----------

    [[Page 1198]]

    87.00   Total outlays (gross)...........         128         135         144
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         135         138         138
    90.00 Outlays...........................         127         133         142
    ---------------------------------------------------------------------------

        Note: Data in 2004 actual column may not be accurate due to problems
    that occurred during the implementation of a new accounting system at the
    National Endowment for the Humanities.

        The National Endowment for the Humanities (NEH) supports educational
    and scholarly activities in the humanities, preserves America's cultural
    and intellectual resources, and provides opportunities for all Americans
    to engage in learning in the humanities. In 2006, the agency will
    continue We the People, an initiative designed to promote a broad
    understanding of the ideas, people, and events that have shaped our
    nation. We the People will support the study of our nation's history,
    institutions, and culture. NEH also will continue to support
    partnerships with state humanities councils; the strengthening of
    humanities teaching and learning in the nation's schools and higher
    educational institutions; efforts to preserve and increase access to
    brittle books, U.S. newspapers, documents, and other reference
    materials; and museum exhibitions, documentary media projects, and
    reading programs in the humanities that reach popular audiences.

        Support is provided through outright grants, matching grants, and a
    combination of the two. Eligible applicants include state humanities
    councils, schools, higher education institutions, libraries, museums,
    historical organizations, other cultural institutions, and individuals.

        This presentation also includes the Gifts and Donations account. The
    National Foundation on the Arts and the Humanities Act of 1965, as
    amended, authorizes the Humanities Endowment to receive money and other
    donated property. Such gifts may be used, sold, or otherwise disposed of
    to support humanities projects and activities. Budget authority in this
    schedule reflects cash received each year by the Endowment.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0200-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          13          13          14
    12.1    Civilian personnel benefits.....           3           3           3
    23.1    Rental payments to GSA..........           2           2           2
    25.2    Other services..................           2           2           2
    41.0    Grants, subsidies, and
              contributions.................         122         114         115
                                               ---------   ---------  ----------
    99.0      Direct obligations............         142         134         136
    99.0  Reimbursable obligations..........           1           2           2
    99.5  Below reporting threshold.........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         144         138         140
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 59-0200-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         155         170         170
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           5           5           5
    ---------------------------------------------------------------------------

                            Administrative Provisions

        None of the funds appropriated to the National Foundation on the
    Arts and the Humanities may be used to process any grant or contract
    documents which do not include the text of 18 U.S.C. 1913: Provided,
    That none of the funds appropriated to the National Foundation on the
    Arts and the Humanities may be used for official reception and
    representation expenses: Provided further, That funds from
    nonappropriated sources may be used as necessary for official reception
    and representation expenses: Provided further, That the Chairperson of
    the National Endowment for the Arts may approve grants up to $10,000, if
    in the aggregate this amount does not exceed 5 percent of the sums
    appropriated for grant-making purposes per year: Provided further, That
    such small grant actions are taken pursuant to the terms of an expressed
    and direct delegation of authority from the National Council on the Arts
    to the Chairperson. (Department of the Interior and Related Agencies
    Appropriations Act, 2005.)

                    INSTITUTE OF MUSEUM AND LIBRARY SERVICES

                                  Federal Funds

    General and special funds:

        Office of Museum and Library Services: Grants and Administration

        For carrying out the Museum and Library Services Act of 1996[,
    $282,827,000] and the National Museum of African American History and
    Culture Act, $262,240,000, to remain available until expended[:
    Provided, That of the amount provided, $100,000 shall be awarded to
    Academy of Natural Sciences, Philadelphia, Pennsylvania, for exhibits
    and programming associated with the Lewis and Clark expedition, $300,000
    shall be awarded to Alaska Native Heritage Museum, Anchorage, AK in
    cooperation with the Koahnic Broadcasting Corporation for its Elders
    Oral History Project, $50,000 shall be awarded to Alex Haley House and
    Museum, Henning, TN to preserve collections and improve exhibits,
    $100,000 shall be awarded to Allegheny County, Pittsburgh, Pennsylvania,
    for exhibit design and development, $100,000 shall be awarded to
    Allentown Public Library, Allentown, Pennsylvania, for technological
    upgrades and educational programs, $400,000 shall be awarded to AMISTAD
    America, Inc., New Haven, Connecticut, for an endowment fund as
    authorized under Public Law 108-184, $320,000 shall be awarded to
    Amistad Research Center, Tulane University, New Orleans, Louisiana, for
    faculty research fellowship and student internship programs, $50,000
    shall be awarded to Anniston Museum of Natural History, Anniston,
    Alabama, for enhanced classroom curriculum, $100,000 shall be awarded to
    Antiquarian & Landmarks Society, Hartford, Connecticut, for the Nathan
    Hale Homestead in Coventry, $100,000 shall be awarded to Arab Community
    Center for Economic and Social Services (ACCESS), Dearborn, Michigan,
    for exhibits and museum programs, $75,000 shall be awarded to Athenaeum
    of Philadelphia, Philadelphia, Pennsylvania, for conservation and
    preservation of library materials, $75,000 shall be awarded to Audubon
    Pennsylvania, Audubon, Pennsylvania, for exhibits and nature education
    programs at the Mill Grove Audubon Center, $200,000 shall be awarded to
    Autry National Center, Los Angeles, California, for exhibits, education
    programs and outreach at its Southwest Museum of the American Indian
    and/or its Museum of the American West, $200,000 shall be awarded to
    Baylor University, Waco, Texas, for archival activities, exhibits, and
    education programs for the Mayborn Museum Complex, $500,000 shall be
    awarded to Beth Medrash Govoha, Lakewood, New Jersey, for equipment,
    exhibits and preservation of collections, $125,000 shall be awarded to
    Bibliographical Society of America, New York, New York, $500,000 shall
    be awarded to Bishop Museum in Hawaii for digitization of old Hawaiian
    language newspapers and other activities to preserve the culture of
    Native Hawaiians, $100,000 shall be awarded to Boys and Girls Harbor,
    New York, New York, for the preservation and digitalization of Raices
    Collection, a multi-media collection documenting the history of Afro-
    Caribbean Latin music in America, $75,000 shall be awarded to Brooklyn
    Academy of Music, Brooklyn, New York, for preservation and management of
    its archives, $50,000 shall be awarded to Business Association of West
    Parkside, Philadelphia, Pennsylvania, to exhibit the Negro Leagues
    Baseball Memorial, $200,000 shall be awarded to Canton Museum of Art,
    Canton, Ohio, to develop and implement the HeARTland program, $100,000
    shall be awarded to Cape Cod Maritime Museum, Hyannis, Massachusetts,

    [[Page 1199]]

    for the development of exhibitions and programs, $100,000 shall be
    awarded to Carnegie Museums of Pittsburgh, Pittsburgh, Pennsylvania, for
    preservation of collections at the Carnegie Museum of Natural History,
    $25,000 shall be awarded to Catawba County Historical Association,
    Newton, North Carolina, $200,000 shall be awarded to Chaldean Community
    Culture Center, West Bloomfield, Michigan, for programs that promote
    Chaldean language, history, culture and teacher training, $400,000 shall
    be awarded to Charles H. Wright Museum of African American History,
    Detroit, Michigan, for exhibits, education programs, technology and
    operations, $84,000 shall be awarded to Cherry Hill Township in New
    Jersey for improved library technology, $150,000 shall be awarded to
    Chicago Historical Society, Chicago, Illinois, for expansion of the
    Chicago Historical Society's collections and exhibits, $200,000 shall be
    awarded to Children's Museum in Oak Lawn, Oak Lawn, Illinois, for its
    ``Explore and Soar'' education program, $100,000 shall be awarded to
    City of Henderson, North Carolina, for personnel, equipment and
    technology for the H. Leslie Perry Memorial Library, $200,000 shall be
    awarded to City of Jackson, Mississippi, for the Medger Wiley Evers
    Museum for program and exhibit design and development, $250,000 shall be
    awarded to City of Jackson, Tennessee, to support technology upgrades at
    the Jackson-Madison County Public Library, $150,000 shall be awarded to
    City of Murrieta Public Library, Murrieta, California, for a Literacy
    thru Technology Program, $500,000 shall be awarded to Claude Pepper
    Center in Tallahassee, Florida for the digitization of library holdings,
    $100,000 shall be awarded to College of Physicians of Philadelphia,
    Philadelphia, Pennsylvania, to preserve its medical library and art
    collection, $50,000 shall be awarded to Colleton County Memorial
    Library, Walterboro, South Carolina, for books and library materials,
    $76,000 shall be awarded to Columbus Museum of Art, Columbus, Ohio, to
    develop, test, and fabricate the exhibition, train teachers and docents
    and publicize the project and produce related educational materials,
    $72,000 shall be awarded to Contra Costa County, Martinez, California,
    for the Contra Costa Reads program, $300,000 shall be awarded to Currier
    Museum of Art, Manchester, New Hampshire for educational programs and
    community outreach, $825,000 shall be awarded to Des Moines Arts Center
    for the protection of the current collection, $500,000 shall be awarded
    to East Tennessee Historical Society, Knoxville, Tennessee, to expand
    and develop exhibits that teach of the culture and history of east
    Tennessee, $30,000 shall be awarded to Edison House Museum, Louisville,
    Kentucky, for educational programs, $100,000 shall be awarded to
    Everhart Museum, Scranton, Pennsylvania, $430,000 shall be awarded to
    Experience Music Project in Seattle, Washington, for an Oral History
    Program, $100,000 shall be awarded to Fairfax County Public Library,
    Fairfax, Virginia, for its Motheread/Fatheread Plus family literacy
    initiative, $800,000 shall be awarded to Field Museum, Chicago,
    Illinois, for establishing networked computer database for collections
    management, $100,000 shall be awarded to Fine Arts Museums of San
    Francisco for the De Young Museum's Art Education Program, $275,000
    shall be awarded to Florence Library Learning Center, Los Angeles,
    California, for reading and other education programs, $650,000 shall be
    awarded to Florida International Museum, St. Petersburg, Florida, for
    professional activities, $500,000 shall be awarded to Folger Library,
    Washington, D.C., for exhibits, operations, and public programs
    including education and outreach, $50,000 shall be awarded to Frederick
    Douglass Museum, Washington, D.C., for an African American cultural
    outreach center, $75,000 shall be awarded to Free Library of
    Philadelphia, Philadelphia, Pennsylvania, for technology and equipment
    upgrades, $350,000 shall be awarded to George Washington University,
    Washington, D.C., for the Eleanor Roosevelt Papers Project, $12,000
    shall be awarded to Greenburgh Public Library, Tarrytown, New York, for
    computers and technology, $50,000 shall be awarded to Greensburg
    Hempfield Area Public Library, Greensburg, Pennsylvania, for computers,
    $500,000 shall be awarded to Grout Museum, Waterloo, Iowa, for
    exhibitions, $200,000 shall be awarded to Harbor Heritage Society,
    Cleveland, Ohio, for MAKING WAVES: Vessel-wide interpretive exhibit
    planning for the Steamship William G. Mather Maritime Museum, $250,000
    shall be awarded to HealthSpace Cleveland, Cleveland, Ohio, for
    exhibits, $75,000 shall be awarded to Hellenic Cultural Association,
    Salt Lake City, Utah, for exhibit and program development at the
    Hellenic Cultural Museum, $150,000 shall be awarded to Hendry County,
    LaBelle, Florida, for books and technology for Harlem Library, $500,000
    shall be awarded to Hesperia Community Library, Hesperia, California,
    $75,000 shall be awarded to Historical Society of Western Pennsylvania,
    Pittsburgh, Pennsylvania, for exhibit and curriculum development for the
    Western Pennsylvania Sports Museum, $75,000 shall be awarded to
    HistoryMakers, Chicago, Illinois, to create a digital archive dedicated
    to preserving the history and accomplishments of African Americans,
    $150,000 shall be awarded to Home Port Alliance for the USS New Jersey
    for restoration and preservation, $100,000 shall be awarded to
    Hopkinsville-Christian County Public Library, Hopkinsville, Kentucky,
    $250,000 shall be awarded to Hunter College, New York, New York, to
    digitize, preserve and archive collections of the Center for Puerto
    Rican Studies and for public access and dissemination activities,
    $300,000 shall be awarded to Huntsville Museum of Art, Huntsville,
    Alabama, for exhibits, technology, outreach and education programs,
    $300,000 shall be awarded to International Museum of Women, San
    Francisco, California, for education and teacher professional
    development programs, $75,000 shall be awarded to Iona College, New
    York, for technology upgrade for the Ryan Library, $150,000 shall be
    awarded to Italian-American Cultural Center of Iowa in Des Moines, Iowa,
    for exhibits, multi-media collections, display, $72,000 shall be awarded
    to Jackson County Library System, Ripley, West Virginia, $415,000 shall
    be awarded to James Ford Bell Museum of Natural History, University of
    Minnesota, Minneapolis, Minnesota, for exhibits and education programs,
    $350,000 shall be awarded to Johnstown Area Heritage Association,
    Johnstown, Pennsylvania, for exhibits and education programs for the
    Heritage Discovery Center, $25,000 shall be awarded to Josephine School
    Community Museum, Berryville, Virginia, $400,000 shall be awarded to
    Kansas State University, Manhattan, Kansas, for the 20th Century Soldier
    Project, $250,000 shall be awarded to Kidspace Children's Museum,
    Pasadena, California, to develop its Shake Zone Education Exhibit,
    $100,000 shall be awarded to Lafayette College, Easton, Pennsylvania,
    for technology updates to the David Bishop Skillman Library, $50,000
    shall be awarded to Livingston Parish Hungarian Museum, Denham Springs,
    Louisiana, $500,000 shall be awarded to Maltz Museum of Jewish Heritage,
    Beachwood, Ohio, for a Cradle of Christianity: Biblical Treasures from
    the Holy Land traveling exhibition, $250,000 shall be awarded to MAPS
    Air Museum, North Canton, Ohio, to develop educational displays, upkeep
    of current displays, library expansion, historical research and
    operation expenses, $100,000 shall be awarded to Mauch Chunk Historical
    Society of Carbon County, Jim Thorpe, Pennsylvania, $500,000 shall be
    awarded to Memphis Zoo, Memphis, Tennessee, to develop exhibits and
    support students programs, $400,000 shall be awarded to Miami Museum of
    Science & Space Transit Planetarium, Miami, Florida, for exhibits,
    outreach, and education programs, $200,000 shall be awarded to Mid-
    Hudson Children's Museum, Poughkeepsie, New York, for a Comprehensive
    Technology Enrichment Program to enhance exhibits, $40,000 shall be
    awarded to Milford Area Historical Society, Milford, Ohio, for the
    Promont House Museum, $450,000 shall be awarded to Milton J. Rubenstein
    Museum of Science and Technology, Syracuse, New York, $1,540,000 shall
    be awarded to Missouri Historical Society, St. Louis, Missouri, for the
    establishment and maintenance of an archive for materials relating to
    the Congressional career of the Honorable Richard A. Gephardt, $260,000
    shall be awarded to Mount Vernon Public Library, Mount Vernon, New York
    for operations and upgrades, $100,000 shall be awarded to Mt. San
    Antonio College, Walnut, California for equipment, $500,000 shall be
    awarded to Museum of Appalachia, Norris, Tennessee, to preserve and
    restore the collection of Appalachian pioneer artifacts, $250,000 shall
    be awarded to Museum of Aviation Foundation, Warner Robin, Georgia,
    $200,000 shall be awarded to Museum of Fine Arts, Boston, Massachusetts,
    for the development of exhibitions and programs, $600,000 shall be
    awarded to Museum of Flight in Seattle, Washington, for the American
    Fighter Aces Archive and Collection, $250,000 shall be awarded to Museum
    of Science and Industry, Chicago, Illinois, for the Science in Your
    World Program, $500,000 shall be awarded to Museum of Science, Boston,
    Massachusetts, for community outreach, exhibit design and development,
    and educational programs, $75,000 shall be awarded to National Center
    for American Revolution, Wayne, Pennsylvania, for exhibit design and
    curriculum development for the Museum of the American Revolution at
    Valley Forge National Historic Park, $100,000 shall be awarded to
    National City Public Library, National City, California, for collections
    and technology, $950,000 shall be awarded to National D-Day Museum in
    New Orleans, Louisiana, to improve the education, outreach, and
    exhibition of the museum, $100,000 shall be awarded to National Museum
    of American Jewish History, Philadelphia, Pennsylvania, to develop a
    fully interactive learning center linked to their web site that will
    extend the reach of the Museum, $1,000,000 shall be awarded to National
    Museum of Women in the Arts, Washington,

    [[Page 1200]]

    D.C., $750,000 shall be awarded to National Trust for Historic
    Preservation, Washington, D.C., for the Farnsworth House Museum in
    Plano, Illinois, $2,100,000 shall be awarded to Native American Cultural
    Center and Museum, Oklahoma City, Oklahoma, $500,000 shall be awarded to
    New York Botanical Garden, Bronx, New York, for the Virtual Herbarium
    Project, $1,000,000 shall be awarded to New York Hall of Science to
    develop, expand, and display science-related materials, $90,000 shall be
    awarded to North Carolina Museum of Art Foundation, Inc., Raleigh, North
    Carolina, for exhibits and education programs, $1,000,000 shall be
    awarded to Omaha Performing Arts Center in Nebraska for
    telecommunications systems, $100,000 shall be awarded to Pennsylvania
    Hunting & Fishing Museum, Warren, Pennsylvania, to develop curriculum
    for conservation education, $200,000 shall be awarded to Pittsburgh
    Children's Museum, Pittsburgh, Pennsylvania, to expand arts and after-
    school programs for at-risk children, $950,000 shall be awarded to
    Please Touch Museum, Philadelphia, Pennsylvania, to develop educational
    programs focusing on hands-on learning experiences, $320,000 shall be
    awarded to Portland State University, Portland, Oregon, to enhance
    library collections and outreach in the area of Middle Eastern and
    Judaic Studies, $50,000 shall be awarded to Putnam County Library,
    Cookeville, Tennessee, to improve exhibits and purchase technology
    upgrades, $100,000 shall be awarded to Reading Company Technical and
    Historical Society, Inc., Reading, Pennsylvania, to expand interpretive
    activities, $550,000 shall be awarded to Rochester Museum & Science
    Center, Rochester, New York, for expansion of exhibitions, $350,000
    shall be awarded to Rock and Roll Hall of Fame and Museum, Cleveland,
    Ohio, for music education programs, $200,000 shall be awarded to Saint
    Louis County Economic Council, Saint Louis, Missouri, for Jefferson
    Barracks, $100,000 shall be awarded to Sam Davis Memorial Association,
    Smyrna, Tennessee, for interpretive exhibits and education programs for
    the Sam Davis Home, $350,000 shall be awarded to San Bernardino County,
    San Bernardino, California, for the San Bernardino County Museum,
    $300,000 shall be awarded to Save the Speaker's House, Inc., Trappe,
    Pennsylvania, $315,000 shall be awarded to Sci-Quest, The North Alabama
    Science Center, Huntsville, Alabama, for science and mathematics
    education programs, $175,000 shall be awarded to Serra Cooperative
    Library System, San Diego, California, $100,000 shall be awarded to
    Simon Wiesenthal Center's Los Angeles Museum for Tolerance, Los Angeles,
    California, for the Tools for Tolerance for Educators program to provide
    teacher training in diversity, tolerance and cooperation, $50,000 shall
    be awarded to Smithtown Library, Smithtown, New York, for equipment and
    technology for its Virtual Worldwide Neighborhood Website Project,
    $75,000 shall be awarded to Soldiers and Sailors National Military
    Museum and Memorial, Pittsburgh, Pennsylvania, for education and
    outreach programs, $125,000 shall be awarded to Southwest Missouri State
    University, Springfield, Missouri, for digitization of Archives and
    Rare-book Collections at the Meyer Library, $250,000 shall be awarded to
    Stark County Park District, Canton, Ohio, for exhibits, $1,000,000 shall
    be awarded to State Historical Society of Iowa in Des Moines, Iowa, for
    the development of exhibits for the World Food Prize, $250,000 shall be
    awarded to Taft Museum of Art, Cincinnati, Ohio, $600,000 shall be
    awarded to Tubman African American Museum, Macon, Georgia, $250,000
    shall be awarded to University of Alaska Fairbanks for the continuation
    of the Alaska Digital Archives project, $250,000 shall be awarded to
    University of Vermont of Burlington, Vermont, for a digitization project
    for the preservation of Vermont cultural heritage materials, $500,000
    shall be awarded to Vietnam Archives Center at Texas Tech University,
    Lubbock, Texas, for technology infrastructure, $200,000 shall be awarded
    to Virginia Living Museum, Newport News, Virginia, for science
    education, $135,000 shall be awarded to Waterloo Center for the Arts,
    Waterloo, Iowa, for the Youth Pavillion to provide educational programs
    and exhibit design and development, $400,000 shall be awarded to Western
    Reserve Historical Society, Cleveland, Ohio, $25,000 shall be awarded to
    William McKinley Presidential Library and Museum, Canton, Ohio, $50,000
    shall be awarded to Williamsburg County Library, Kingstree, South
    Carolina, for books, library materials and computers, $250,000 shall be
    awarded to Winchester Conservation Museum, Edgefield, South Carolina,
    $50,000 shall be awarded to Wisconsin Historical Society, Madison,
    Wisconsin, to catalog and microfilm military base papers, $100,000 shall
    be awarded to Witte Museum, San Antonio, Texas, for the Water Works
    project, $75,000 shall be awarded to Woodmere Art Museum, Philadelphia,
    Pennsylvania, for technology upgrades and education and outreach
    programs, $500,000 shall be awarded to Woodrow Wilson Presidential
    Library, Staunton, Virginia, $100,000 shall be awarded to World War II
    Victory Memorial Museum, Auburn, Indiana, and $75,000 shall be awarded
    to Zimmer Children's Museum, Los Angeles, California, to develop and
    expand the youTHink education program]. (Departments of Labor, Health
    and Human Services, and Education, and Related Agencies Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0300-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Assistance for museums............          38          50          36
    00.02 Assistance for libraries..........         207         220         214
    00.03 Administration....................          10          11          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         255         281         262
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           9           9
    22.00 New budget authority (gross)......         262         281         262
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         265         290         271
    23.95 Total new obligations.............        -255        -281        -262
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           9           9           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         263         283         262
    40.35   Appropriation permanently
              reduced.......................          -1          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         262         281         262
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         261         309         300
    73.10 Total new obligations.............         255         281         262
    73.20 Total outlays (gross).............        -207        -290        -374
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         309         300         188
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          46          84          79
    86.93 Outlays from discretionary
            balances........................         161         206         295
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         207         290         374
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         262         281         262
    90.00 Outlays...........................         207         290         374
    ---------------------------------------------------------------------------

        Note: Data in the 2004 Actual column may not be accurate due to problems
    that occurred during the implementation of a new accounting system at IMLS'
    accounting services provider, the National Endowment for the Humanities.

        The Institute of Museum and Library Services is the primary source
    of federal support for the Nation's libraries and museums. The
    Institute's organization, mission, and functions are defined in the
    Museum and Library Services Act, Public Law 108-81.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0300-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           4           4           4
    12.1    Civilian personnel benefits.....           1           1           1
    23.1    Rental payments to GSA..........           1           1           2
    25.2    Other services..................           4           4           4
    41.0    Grants, subsidies, and
              contributions.................         245         271         250
                                               ---------   ---------  ----------
    99.0      Direct obligations............         255         281         261
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         255         281         262
    ---------------------------------------------------------------------------

    [[Page 1201]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 59-0300-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          53          57          57
    ---------------------------------------------------------------------------

                         NATIONAL LABOR RELATIONS BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the National Labor Relations Board to
    carry out the functions vested in it by the Labor-Management Relations
    Act, 1947, as amended (29 U.S.C. 141-167), and other laws,
    [$251,875,000] $252,268,000: Provided, That no part of this
    appropriation shall be available to organize or assist in organizing
    agricultural laborers or used in connection with investigations,
    hearings, directives, or orders concerning bargaining units composed of
    agricultural laborers as referred to in section 2(3) of the Act of July
    5, 1935 (29 U.S.C. 152), and as amended by the Labor-Management
    Relations Act, 1947, as amended, and as defined in section 3(f) of the
    Act of June 25, 1938 (29 U.S.C. 203), and including in said definition
    employees engaged in the maintenance and operation of ditches, canals,
    reservoirs, and waterways when maintained or operated on a mutual,
    nonprofit basis and at least 95 percent of the water stored or supplied
    thereby is used for farming purposes. (Departments of Labor, Health and
    Human Services, and Education, and Related Agencies Appropriations Act,
    2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 63-0100-0-1-505      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Field investigation...............         193         199         201
    00.02 Administrative law judge hearing..          13          14          14
    00.03 Board adjudication................          24          25          25
    00.04 Securing compliance with Board
            orders..........................          11          11          11
    00.05 Internal Review...................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         242         250         252
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         243         250         252
    23.95 Total new obligations.............        -242        -250        -252
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         244         252         252
    40.35   Appropriation permanently
              reduced.......................          -1          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         243         250         252
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          17          15          15
    73.10 Total new obligations.............         242         250         252
    73.20 Total outlays (gross).............        -243        -250        -251
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          15          15          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         228         233         234
    86.93 Outlays from discretionary
            balances........................          15          17          17
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         243         250         251
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         243         250         252
    90.00 Outlays...........................         242         250         251
    ---------------------------------------------------------------------------

        The Board resolves representation disputes in industry, and remedies
    and prevents specified unfair labor practices by employers or labor
    organizations. Case intake and additional program statistics appear in
    the table below.

                               PROGRAM STATISTICS

                                         2004 actual  2005 est.   2006 est.
    Case intake:
      Unfair labor practice cases.......      26,883      29,000      29,000
      Representation cases..............       4,909       5,100       5,100
    Administrative law judges:
      Hearings closed...................         321         364         373
      Decisions issued..................         357         375         394
    Board adjudication:
      Contested Board decisions issued..         381         392         395
      Regional director decisions.......         437         411         420
      Representation election cases:
        Decisions issued................         205         162         169
        Objection rulings...............         130         134         132
    Board decisions requiring court
    enforcement.........................         235         266         285

        Field investigation.--Charges of unfair labor practices and
    petitions for elections to resolve representation disputes are
    investigated by regional office personnel. Ninety-five percent of the
    unfair labor practice cases and 85 percent of the representation cases
    are closed by settlement, dismissal, or withdrawal. The remainder are
    prepared for public hearing. The agency strives to maximize the
    voluntary settlement of all cases and to avoid litigation.

        Administrative law judge hearing.--Administrative law judges conduct
    public hearings in unfair labor practice cases. Their findings and
    recommendations are set forth in their decisions.

        Board adjudication.--In an unfair labor practice case, a judge's
    decision becomes a Board order if no exceptions are filed. About 30
    percent of these decisions become automatic Board orders or are complied
    with voluntarily. The remainder, with exceptions filed, requires
    contested Board decision. In representation cases, regional directors
    initially decide the issues by Board delegation. The Board itself
    decides representation issues on referral from regional directors or by
    granting a request for review of a regional director's decision. The
    Board also rules on objection and challenge questions in election cases.

        Securing compliance with Board orders.--If the parties do not
    voluntarily comply with the Board's order involving unfair labor
    practices, the Board must request that the appellate courts enforce its
    decisions.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 63-0100-0-1-505      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         154         162         170
    11.3    Other than full-time permanent..           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         155         162         170
    12.1  Civilian personnel benefits.......          34          36          38
    21.0  Travel and transportation of
            persons.........................           2           2           2
    23.1  Rental payments to GSA............          28          28          29
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           3           3
    25.2  Other services....................          16          15           8
    26.0  Supplies and materials............           2           2           1
    31.0  Equipment.........................           2           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         242         250         252
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 63-0100-0-1-505      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,888       1,865       1,840
    ---------------------------------------------------------------------------

    [[Page 1202]]

                            NATIONAL MEDIATION BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary to carry out the provisions of the Railway
    Labor Act, as amended (45 U.S.C. 151-188), including emergency boards
    appointed by the President, [$11,722,000] $11,628,000. (Departments of
    Labor, Health and Human Services, and Education, and Related Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2400-0-1-505      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Mediatory services................           7           7           7
    00.02 Representation services...........           2           2           2
    00.03 Arbitration services..............           2           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          11          12          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          11          12          12
    23.95 Total new obligations.............         -11         -12         -12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          11          12          12
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............          11          12          12
    73.20 Total outlays (gross).............         -11         -12         -12
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10          11          11
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          12          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          12          12
    90.00 Outlays...........................          11          12          12
    ---------------------------------------------------------------------------

        Mediatory and alternative dispute resolution (ADR) services.--The
    Board mediates disputes over wages, hours, and working conditions for
    some 746 rail and air carriers and approximately 795,000 employees in
    the two industries.

        The Board also provides technical assistance to enable labor and
    industry representatives to explore informally the relevant economic and
    noneconomic problems that condition collective bargaining in the
    railroad and airline industries. The Board's ADR program provides
    collective bargaining training, facilitation, and grievance mediation
    services to the labor-management community.

                                         2004 actual  2005 est.   2006 est.
    Mediation and ADR cases:
      Pending, start of year............  79 (63/16)  71 (56/15)  71 (56/15)
      Received during year..............  82 (41/41) 105 (60/45) 105 (60/45)
      Closed during year................  90 (48/42) 105 (60/45) 105 (60/45)
      Pending, end of year..............  71 (56/15)  71 (56/15)  71 (56/15)

        Employee Representation.--The Board investigates representation
    disputes involving the various crafts or classes of railroad and airline
    employees to determine their choice of representatives for the purpose
    of collective bargaining.

                                         2004 actual  2005 est.   2006 est.
    Representation cases:
      Pending, start of year............           4           3           3
      Received during year..............          47          50          55
      Closed during year................          48          50          55
      Pending, end of year..............           3           3           5
    Freedom of Information Act (FOIA)
    requests received...................          28          31          31
    Investigation cases closed..........          33          30          30

        Emergency disputes.--When the parties fail to resolve their disputes
    through mediation, they are urged to submit their differences to
    arbitration. If neither mediation nor voluntary arbitration is
    successful, the President, when notified of disputes which substantially
    threaten to interrupt essential service, may appoint emergency boards to
    investigate and report on the dispute. Such reports usually serve as a
    basis for resolving the disputes.

                                         2004 actual  2005 est.   2006 est.
    Boards/panels created:
      Emergency (sec. 160)..............           0           4           2
      Emergency (sec. 159a).............           2           2           2
      Arbitration Boards................           2           3           5
      Airline Systems Boards of
        Adjustment......................          83         100         115
      Interstate Commerce Commission--
        Labor Protective Provisions
        Panels..........................           4           8          10

        Arbitration under sections 3 and 7 of the Railway Labor Act.--
    Railroad employee grievances resulting from disputes over the
    interpretation or application of collective bargaining contracts may be
    brought for settlement to the National Railroad Adjustment Board (NRAB).
    The divisions of the Board are composed of an equal number of carrier
    and union representatives compensated by the party or parties they
    represent. Public Law 89-456 provides for the adjustment of disputes
    involving grievances resulting from interpretation or application of
    bargaining agreements in the railroad industry otherwise re- ferable to
    the NRAB.

        Administrative direction and support for the public law boards,
    special boards of adjustment, and the NRAB are provided by Federal
    employees who are compensated by the National Mediation Board.

                                         2004 actual  2005 est.   2006 est.
    Arbitration cases:
      Pending, start of year............       5,136       4,910       4,364
      Received during year..............       4,705       4,500       4,500
      Closed during year................       4,931       5,046       5,046
      Pending, end of year..............       4,910       4,364       3,818

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2400-0-1-505      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           5           5           5
    11.8      Special personal services
                payments....................           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           7           7           7
    12.1    Civilian personnel benefits.....           1           1           2
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
    25.2    Other services..................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          11          11          12
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          11          12          12
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2400-0-1-505      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          48          52          52
    ---------------------------------------------------------------------------

                      NATIONAL TRANSPORTATION SAFETY BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the National Transportation Safety Board,
    including hire of passenger motor vehicles and aircraft; services as
    authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed
    the per diem rate equivalent to the rate for a GS-15; uniforms, or
    allowances therefor, as authorized by law (5 U.S.C. 5901-5902)
    $76,700,000, of which not to exceed $2,000 may be used for official
    reception and representation expenses.

    [[Page 1203]]

                                  (Rescission)

        Of the available unobligated balances made available under Public
    Law 106-246, [$8,000,000] $1,000,000 are rescinded. (Transportation,
    Treasury, Independent Agencies, and General Government Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0310-0-1-407      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Policy and direction..............          13          14          14
    00.02 Safety Recommendations............           5           5           5
    00.03 Aviation safety...................          21          22          23
    00.04 Surface transportation safety.....          14          15          15
    00.05 Research and engineering..........          14          14          14
    00.06 Academy...........................           4           4           4
    00.07 Administrative law judges.........           2           2           2
                                               ---------   ---------  ----------
    01.00   Sub-total, Direct obligations...          73          76          77
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          73          76          77
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11          11           3
    22.00 New budget authority (gross)......          73          68          76
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          84          79          79
    23.95 Total new obligations.............         -73         -76         -77
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          11           3           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          73          77          77
    40.35   Appropriation permanently
              reduced.......................                      -9          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          73          68          76
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          15          38          47
    73.10 Total new obligations.............          73          76          77
    73.20 Total outlays (gross).............         -74         -67         -75
    73.40 Adjustments in expired accounts
            (net)...........................          24
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          38          47          49
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          61          61          68
    86.93 Outlays from discretionary
            balances........................          13           6           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          74          67          75
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          73          68          76
    90.00 Outlays...........................          74          67          75
    ---------------------------------------------------------------------------

        The National Transportation Safety Board (NTSB), as an independent
    nonregulatory agency, is charged with promoting transportation safety
    through the investigation of accidents, the conduct of special studies,
    the development of recommendations to prevent accidents, the evaluation
    of the effectiveness of other Government agencies in preventing
    transportation accidents, and the review of appeals of adverse
    certificate and civil penalty actions taken by the Administrators of
    agencies of the Department of Transportation involving airman and seaman
    certificates and licenses.

        In 2006, the Administration requests a total funding level of $77
    million for NTSB Salaries and Expenses to allow the NTSB to fulfill its
    role in improving safety on the Nation's transportation system.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0310-0-1-407      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          35          37          37
    11.3    Other than full-time permanent..           3           3           3
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          40          42          42
    12.1  Civilian personnel benefits.......          10          11          11
    21.0  Travel and transportation of
            persons.........................           2           2           2
    23.1  Rental payments to GSA............           1           1           1
    23.2  Rental payments to others.........          10          10          10
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           7           7           7
    31.0  Equipment.........................           2           2           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          73          76          77
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0310-0-1-407      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         418         416         401
    ---------------------------------------------------------------------------

                                 Emergency Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0311-0-1-407      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2           2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The National Transportation Safety Board is mandated by Congress to
    investigate all catastrophic transportation accidents and, therefore,
    has no control over the frequency of costly accident investigations. The
    emergency fund provides a funding mechanism by which periodic accident
    investigation cost fluctuations can be met without delaying critical
    phases of the investigations. The current balance of $2 million is
    sufficient to cover unanticipated costs associated with an increased
    number of accidents, and thus the Administration does not propose new
    funding in 2006.

               NATIONAL VETERANS BUSINESS DEVELOPMENT CORPORATION

                                  Federal Funds

    General and special funds

              [National Veterans Business Development Corporation]

        [For necessary expenses of the National Veterans Business
    Development Corporation as authorized under section 33(a) of the Small
    Business Act, $2,000,000, to remain available until expended.]
    (Departments of Commerce, Justice, and State, the Judiciary, and Related
    Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0350-0-1-705      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administration....................           1           1           1
    00.02 Outreach..........................           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1           1
    22.00 New budget authority (gross)......           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           3           1
    23.95 Total new obligations.............          -2          -2          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1
    ----------------------------------------------------------------------------

    [[Page 1204]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           2           2           1
    73.20 Total outlays (gross).............          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2
    90.00 Outlays...........................           2           2
    ---------------------------------------------------------------------------

        The National Veterans Business Development Corporation (NVBDC) was
    established under P.L. 106-50 with the purpose of providing veterans
    with access to education, access to capital and services, and access to
    markets.

        In fulfilling these goals, the NVBDC has built partnerships and
    conducted outreach with Federal departments and agencies, veterans
    service organizations, community based organizations and private sector
    corporations.

        NVBDC's authorization provided start-up capital but directed that
    the organization implement a plan to become financially self-sufficient.
    As such, the 2006 Budget provides no new funding for NVBDC.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0350-0-1-705      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1
    25.2  Other services....................           1           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           1
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0350-0-1-705      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          10
    ---------------------------------------------------------------------------

                      NEIGHBORHOOD REINVESTMENT CORPORATION

                                  Federal Funds

    General and special funds:

              Payment to the Neighborhood Reinvestment Corporation

        For payment to the Neighborhood Reinvestment Corporation for use in
    neighborhood reinvestment activities, as authorized by the Neighborhood
    Reinvestment Corporation Act (42 U.S.C. 8101-8107), [$115,000,000, of
    which $5,000,000 shall be for a multi-family rental housing program]
    $118,000,000. (Departments of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 82-1300-0-1-451      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payment...........................         114         114         118
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         114         114         118
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         114         114         118
    23.95 Total new obligations.............        -114        -114        -118
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         115         115         118
    40.35   Appropriation permanently
              reduced.......................          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         114         114         118
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         114         114         118
    73.20 Total outlays (gross).............        -114        -114        -118
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         114         114         118
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         114         114         118
    90.00 Outlays...........................         114         114         118
    ---------------------------------------------------------------------------

                                 Performance Metrics

    ----------------------------------------------------------------------------
    Identification code 82-1300-0-1-451      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Neighborhood Reinvestment Corporation:
    219801Total direct investments made by
            NeighborWork Organizations (in
            millions of dollars)............        2209        2260        2300
    219802Number of homeownership units
            constructed.....................       14643       16150       14670
    219805Total individuals provided with
            homeownership counseling........       90111       86000       85000
    ---------------------------------------------------------------------------

        The major activities of the Corporation include: establishing
    neighborhood partnership programs known as Neighbor-Works Organizations
    (NWOs); assisting in the expansion of NeighborWorks
    organizations to additional neighborhoods; providing training and
    technical assistance; identifying, evaluating, supporting and
    replicating successful neighborhood preservation projects that show
    promise for reversing neighborhood decline; promoting a national
    secondary market and other financing mechanisms for NWOs; and granting
    lending and equity capital to promote homeownership and other affordable
    housing.

        The Corporation receives both Federal and non-Federal funding to
    finance its program activities. For 2006, a program level of
    $118,000,000 is requested. The following tables reflect the
    Corporation's activities related to Federal appropriated funds and other
    core revenue.

                                 BUDGET ACTIVITY

                            [In millions of dollars]

                                         2004 actual  2005 est.   2006 est.
    Neighborworks Programs:
      1. Capacity building..............          34          37          39
      2. Preserving affordable housing/
        equity capital..................          41          43          43
      3. Program reviews................           4           4           5
      4. Training and informing.........          16          15          15
      5. Secondary market activities....          11           8           8
      6. General administration.........          12          11          11
                                        ------------------------------------
            Total corporate obligations.         118         118         121
                                        ====================================
    Sources of financing:
      1. Federal appropriation..........         114         114         118
      2. Reimbursements for services
        provided........................           2           1           2
      3. Other sources..................           2           1           1
    Unused balance, start of year.......           2           2           0
    Net obligations incurred............         118         118         121
    Unused balance, end of year.........           2           0           0
                                        ------------------------------------
    Obligated balances, start of year...           0           0           0
    Obligated balances, end of year.....           0           0           0
                                        ------------------------------------
          Net corporate outlay..........         118         118         121
                                        ====================================

    [[Page 1205]]

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   82-1300-0-1-451

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
          Other Federal assets:

    1801

    Cash and other monetary assets

    18

    13

    1803

    Property, plant and equipment, net

    2

    3

    1999

    Total assets

    20

    16

        LIABILITIES:
          Non-Federal liabilities:

    2201

    Accounts payable

    5

    4

    2207

    Other

    8

    1

    2999

    Total liabilities

    13

    5

        NET POSITION:
    3300

    Cumulative results of operations

    7

    11

    3999

    Total net position

    7

    11

    4999

    Total liabilities and net position

    20

    16

    -----------------------------------------------------------------------------------------------

      Object Classification of Corporation Obligations (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    Salaries and benefits...................          23          25          27
    Occupancy...............................           3           3           4
    Professional services...................           7           7           6
    Travel and transportation of persons....           3           3           3
    Conferences and workshops...............           1           2           1
    Grants and grant commitments............          74          72          74
    Other operating costs...................           7           6           6
                                               ---------   ---------  ----------
          Total obligations.................         118         118         121
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
                                             2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    Non-Federal employees: Total compensable
        workyears:
    Full-time equivalent employment.........         257         258         256
    Full-time equivalent of overtime and
     holiday hours..........................          10          10           8
    ---------------------------------------------------------------------------

                          NUCLEAR REGULATORY COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Commission in carrying out the
    purposes of the Energy Reorganization Act of 1974, as amended, and the
    Atomic Energy Act of 1954, as amended, including official representation
    expenses (not to exceed $15,000), [and] purchase of promotional items
    for use in the recruitment of individuals for employment, [$662,777,000]
    $693,376,000, to remain available until expended: Provided, That of the
    amount appropriated herein, $69,050,000 shall be derived from the
    Nuclear Waste Fund: Provided further, That revenues from licensing fees,
    inspection services, and other services and collections estimated at
    [$534,354,000] $559,643,400 in fiscal year [2005] 2006 shall be retained
    and used for necessary salaries and expenses in this account,
    notwithstanding 31 U.S.C. 3302, and shall remain available until
    expended: Provided further, That the sum herein appropriated shall be
    reduced by the amount of revenues received during fiscal year [2005]
    2006 so as to result in a final fiscal year [2005] 2006 appropriation
    estimated at not more than [$128,423,000] $133,732,600. (Energy and
    Water Development Appropriations Act, 2005.)

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 31-0200-0-1-276      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.60 Nuclear facility fees, Nuclear
            Regulatory Commission...........         478         482         507
    02.61 Nuclear facility fees, Nuclear
            Regulatory Commission...........          67          59          60
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         545         541         567
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         545         541         567
        Appropriations:
    05.00 Salaries and expenses.............        -545        -534        -559
    05.01 Office of Inspector General.......                      -7          -8
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -545        -541        -567
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 31-0200-0-1-276      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Nuclear Reactor Safety..........         318         435         467
    00.02   Nuclear Materials Safety........                     100
    00.03   Nuclear Waste Safety............                     118
    00.04   International Nuclear Safety
              Support.......................                       9
    00.05   Nuclear Materials and Waste
              Safety........................         138                     221
    00.06   Management and Support..........         176
    09.01 Reimbursable program..............           6           6           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         638         668         696
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          39          35          36
    22.00 New budget authority (gross)......         625         669         701
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         673         704         737
    23.95 Total new obligations.............        -638        -668        -696
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          35          36          41
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          41          60          65
    40.20   Appropriation (NRC receipts)....         545         534         559
    40.20   Appropriation (from NWF)........                      69          69
    42.00   Transferred from other accounts.          33
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         619         663         693
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           6           6           8
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         625         669         701
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         143         156         165
    73.10 Total new obligations.............         638         668         696
    73.20 Total outlays (gross).............        -615        -659        -695
    73.45 Recoveries of prior year
            obligations.....................          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         156         165         166
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         470         504         529
    86.93 Outlays from discretionary
            balances........................         145         155         166
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         615         659         695
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2          -6          -8
    88.40     Non-Federal sources...........          -4
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -6          -6          -8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         619         663         693
    90.00 Outlays...........................         610         653         687
    ---------------------------------------------------------------------------

        Nuclear Reactor Safety.--A major part of the NRC's mission is to
    ensure that its licensees design, construct, and operate civilian
    reactor facilities safely. The Atomic Energy Act and the Energy
    Reorganization Act provide the foundation for regulating the Nation's
    civilian nuclear power industry. Nuclear reactor safety encompasses all
    NRC efforts to ensure that civilian nuclear reactor facilities and
    research and test reactors are operated in a manner that provides
    adequate protection of public health and safety and the environment, and

    [[Page 1206]]

    protects against radiological sabotage and theft or diversion of special
    nuclear materials. These efforts include reactor licensing; reactor
    license renewal; operator licensing; financial assurance; inspection;
    performance assessment; new reactor licensing; identification and
    resolution of safety issues; reactor regulatory research; regulation
    development; operating experience evaluation; incident investigation;
    homeland security efforts (including threat assessment, mitigating
    strategies, and emergency preparedness); emergency response;
    investigation of alleged wrong doing by licensees, applicants,
    contractors, or vendors; imposition of enforcement sanctions for
    violations of NRC requirements; and reactor technical and regulatory
    training. The NRC participates in international safety support
    activities, including some that support the Agency's domestic mission
    and others that support broader U.S. national interests. These
    activities include international policy formulation, treaty
    implemention, international information exchange, international safety
    and safeguard assistance, and deterring nuclear proliferation. NRC will
    continue to review and strengthen our security and safeguards program
    for civilian reactor facilities and address any significant weaknesses.

        Nuclear Materials and Waste Safety.--Nuclear materials safety
    encompasses all NRC efforts to ensure that NRC-regulated aspects of
    nuclear fuel cycle facilities and nuclear materials activities are
    handled in a manner that provides adequate protection of public health
    and safety and that promotes the common defense and security. These
    efforts include licensing/certification, inspection, and enforcement
    activities; import-export licensing of nuclear materials and equipment;
    regulation and guidance development; nuclear materials research;
    identification and resolution of safety and safeguard issues; improved
    regulatory control of radiological sources; operating experience
    evaluation; incident investigation; threat assessment; emergency
    response; technical training; implementation of State and tribal
    programs; and investigation of alleged wrongdoing by licensees,
    applicants, certificate holders, and contractors.

        Nuclear waste safety encompasses the NRC's high-level waste
    regulatory activities associated with high-level waste disposal at the
    potential Yucca Mountain repository as mandated by the Nuclear Waste
    Policy Act of 1982, as amended, and the Energy Policy Act of 1992; NRC
    regulatory and oversight activities for decommissioning, which involves
    safely removing a facility from service and reducing residual radiation
    to a level that permits the property to be released for unrestricted or
    restricted use; oversight of certain Department of Energy radioactive
    waste incidental to reprocessing to implement Section 3116 of P.L. 108-
    375; the safe and secure storage and transportation of radioactive
    materials through the certification of spent fuel storage containers and
    transportation packages; and waste safety research. Low-level
    radioactive waste activities associated with the disposal of waste are
    addressed in accordance with the Low-Level Radioactive Waste Policy Act
    of 1980, as amended. NRC will continue to strengthen the security and
    safeguards program for decommissioning reactors, spent fuel storage
    installations, transportation packages, and storage cask designs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 31-0200-0-1-276      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         283         292         301
    11.3      Other than full-time permanent           5           3           3
    11.5      Other personnel compensation..          11          11          11
    11.8      Special personal services
                payments....................           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         301         308         317
    12.1    Civilian personnel benefits.....          67          72          77
    21.0    Travel and transportation of
              persons.......................          17          19          22
    22.0    Transportation of things........           2           2           2
    23.1    Rental payments to GSA..........          23          25          27
    23.3    Communications, utilities, and
              miscellaneous charges.........           9          10          11
    24.0    Printing and reproduction.......           2           2           2
    25.1    Advisory and assistance services           2           2           2
    25.2    Other services..................          90          95         100
    25.3    Other purchases of goods and
              services from Government
              accounts......................          93          99          99
    25.4    Operation and maintenance of
              facilities....................           5           5           5
    25.7    Operation and maintenance of
              equipment.....................           9          10          11
    26.0    Supplies and materials..........           2           2           2
    31.0    Equipment.......................           9          10          10
    41.0    Grants, subsidies, and
              contributions.................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............         632         662         688
    99.0  Reimbursable obligations..........           6           6           8
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         638         668         696
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 31-0200-0-1-276      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       2,979       3,061       3,086
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           8          17          19
    ---------------------------------------------------------------------------

                           Office of Inspector General

        For necessary expenses of the Office of Inspector General in
    carrying out the provisions of the Inspector General Act of 1978, as
    amended, [$7,518,000] $8,316,000, to remain available until expended:
    Provided, That revenues from licensing fees, inspection services, and
    other services and collections estimated at [$6,766,200] $7,485,000 in
    fiscal year [2005] 2006 shall be retained and be available until
    expended, for necessary salaries and expenses in this account,
    notwithstanding 31 U.S.C. 3302: Provided further, That the sum herein
    appropriated shall be reduced by the amount of revenues received during
    fiscal year [2005] 2006 so as to result in a final fiscal year [2005]
    2006 appropriation estimated at not more than [$751,800] $831,000.
    (Energy and Water Development Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 31-0300-0-1-276      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Inspector General.................           7           7           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7           7           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......           7           7           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           8           9
    23.95 Total new obligations.............          -7          -7          -8
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7
    40.20   Appropriation (special fund)....                       7           8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           7           7           8
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............           7           7           8
    73.20 Total outlays (gross).............          -7          -7          -7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6           6           6

    [[Page 1207]]

    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           7           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7           7           8
    90.00 Outlays...........................           7           7           7
    ---------------------------------------------------------------------------

        The Inspector General Act Amendments of 1988 established a statutory
    Office of the Inspector General within the NRC that provides the
    Commission and Congress with an independent review and appraisal of the
    integrity of NRC programs and operations. The function of the Office of
    the Inspector General is to conduct and supervise audits and
    investigations relating to all facets of agency programs and operations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 31-0300-0-1-276      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           5           5           5
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           1           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           7           8
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 31-0300-0-1-276      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          47          47          49
    ---------------------------------------------------------------------------

                      NUCLEAR WASTE TECHNICAL REVIEW BOARD

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Nuclear Waste Technical Review Board,
    as authorized by Public Law 100-203, section 5051, [$3,177,000]
    $3,608,000, to be derived from the Nuclear Waste Fund, and to remain
    available until expended. (Energy and Water Development Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-0500-0-1-271      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Technical and scientific
            activities......................           3           3           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           3           3           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New budget authority (gross)......           3           3           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4           3           4
    23.95 Total new obligations.............          -3          -3          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                       3           4
    42.00   Transferred from other accounts.           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           3           3           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           3           3           4
    73.20 Total outlays (gross).............          -3          -3          -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           3           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           4
    90.00 Outlays...........................           3           3           4
    ---------------------------------------------------------------------------

        The Nuclear Waste Technical Review Board is directed to evaluate the
    technical and scientific validity of the activities of the Department of
    Energy's nuclear waste disposal program undertaken after the enactment
    of the Nuclear Waste Policy Amendments Act of 1987. The Board must
    report its findings not less than two times a year to the Congress and
    the Secretary of Energy.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-0500-0-1-271      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           2           2           2
    99.5  Below reporting threshold.........           1           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 48-0500-0-1-271      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          17          18          18
    ---------------------------------------------------------------------------

                OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For expenses necessary for the Occupational Safety and Health Review
    Commission (29 U.S.C. 661), [$10,595,000] $10,510,000. (Departments of
    Labor, Health and Human Services, and Education, and Related Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2100-0-1-554      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Commission review.................           4           4           4
    00.02 Administrative law judge
            determinations..................           4           5           5
    00.03 Executive direction...............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          10          11          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          10          11          11
    23.95 Total new obligations.............         -10         -11         -11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10          11          11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           2
    73.10 Total new obligations.............          10          11          11
    73.20 Total outlays (gross).............         -10         -10         -11
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           9          10          10
    86.93 Outlays from discretionary
            balances........................           1                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          10          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          11          11
    90.00 Outlays...........................           9          10          11
    ---------------------------------------------------------------------------

        The Review Commission, established by the Occupational Safety and
    Health Act of 1970, adjudicates contested enforce

    [[Page 1208]]

    ment actions of the Secretary of Labor. The Commission holds fact-
    finding hearings and issues orders affirming, modifying, or vacating the
    Secretary's enforcement actions.

                             SELECTED WORKLOAD DATA

                                         2004 actual  2005 est.   2006 est.
    Commission review activities:
      Case pending beginning of year....          60          54          59
      New cases received................          23          27          23
      Case dispositions.................          29          22          30
    Administrative law judge activities:
      Cases pending beginning of year...         780         761         681
      New cases received................       2,230       2,400       2,400
      Cases disposition:
        After assignment but without
          hearing.......................       2,155       2,370       2,370
        Heard and decided by judge......          94         110         110

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2100-0-1-554      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           7           8           8
    12.1    Civilian personnel benefits.....           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............           9          10          10
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          10          11          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-2100-0-1-554      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          57          69          67
    ---------------------------------------------------------------------------

                           OFFICE OF GOVERNMENT ETHICS

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses to carry out functions of the Office of
    Government Ethics pursuant to the Ethics in Government Act of 1978, as
    amended and the Ethics Reform Act of 1989, including services as
    authorized by 5 U.S.C. 3109, rental of conference rooms in the District
    of Columbia and elsewhere, hire of passenger motor vehicles, and not to
    exceed $1,500 for official reception and representation expenses,
    [$11,238,000] $11,148,000. (Transportation, Treasury, Independent
    Agencies, and General Government Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1100-0-1-805      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          10          11          11
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          10          11          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          11          11          11
    23.95 Total new obligations.............         -10         -11         -11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          11          11          11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2
    73.10 Total new obligations.............          10          11          11
    73.20 Total outlays (gross).............         -11         -13         -11
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10          10          10
    86.93 Outlays from discretionary
            balances........................           1           3           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          13          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          11          11
    90.00 Outlays...........................          10          13          11
    ---------------------------------------------------------------------------

        The Office of Government Ethics (OGE) is charged by law to provide
    overall direction of executive branch policies designed to prevent
    conflicts of interest and insure high ethical standards. The OGE
    discharges its responsibilities to preserve and promote public
    confidence in the integrity of executive branch officials by developing
    rules and regulations pertaining to conflicts of interest, post
    employment restrictions, standards of conduct, and public and
    confidential financial disclosure in the executive branch; by monitoring
    compliance with the public and confidential financial disclosure
    requirements of the Ethics in Government Act of 1978 and the Ethics
    Reform Act of 1989, to determine possible violations of applicable laws
    or regulations and recommending appropriate corrective action; by
    consulting with and assisting various officials in evaluating the
    effectiveness of applicable laws and the resolution of individual
    problems; and by preparing formal advisory opinions, informal letter
    opinions, policy memoranda, and Federal Register entries on how to
    interpret and comply with the requirements on conflicts of interest,
    post employment, standards of conduct, and financial disclosure.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1100-0-1-805      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           7           7           7
    12.1    Civilian personnel benefits.....           1           2           2
    23.1    Rental payments to GSA..........                       1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............           8          10          10
    99.5  Below reporting threshold.........           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          10          11          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-1100-0-1-805      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          76          80          80
    ---------------------------------------------------------------------------

                   OFFICE OF NAVAJO AND HOPI INDIAN RELOCATION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Office of Navajo and Hopi Indian
    Relocation as authorized by Public Law 93-531, [$5,000,000] $8,601,000,
    to remain available until expended: Provided, That funds provided in
    this or any other appropriations Act are to be used to relocate eligible
    individuals and groups including evictees from District 6, Hopi-
    partitioned lands residents, those in significantly substandard housing,
    and all others certified as eligible and not included in the preceding
    categories: Provided further, That none of the funds contained in this
    or any other Act may be used by the Office of Navajo and Hopi Indian
    Relocation to evict any single Navajo or Navajo family who, as of
    November 30, 1985, was physically domiciled on the lands partitioned to
    the Hopi Tribe unless a new or replacement home is provided for such
    household: Provided further, That no relocatee will be provided with
    more than one new or replacement home: Provided further, That the Office
    shall relocate any certified eligible relocatees who have selected and
    received an approved homesite on the Navajo reservation or selected a
    replacement residence off the Navajo reservation or on the land acquired
    pursuant

    [[Page 1209]]

    to 25 U.S.C. 640d-10. (Department of the Interior and Related Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-1100-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operation of relocation office....           5           6           5
    00.03 Relocation payments (housing).....           3           7          11
    00.04 Discretionary fund payments.......           1           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           9          15          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14          19          10
    22.00 New budget authority (gross)......          14           5           9
    22.10 Resources available from
            recoveries of prior year
            obligations.....................                       1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          28          25          20
    23.95 Total new obligations.............          -9         -15         -18
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          19          10           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          14           5           9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           5           2
    73.10 Total new obligations.............           9          15          18
    73.20 Total outlays (gross).............          -9         -17         -17
    73.45 Recoveries of prior year
            obligations.....................                      -1          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           3           6
    86.93 Outlays from discretionary
            balances........................           4          14          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9          17          17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14           5           9
    90.00 Outlays...........................           9          17          17
    ---------------------------------------------------------------------------

        The Office of Navajo and Hopi Indian Relocation was established by
    Public Law 93-531 to plan and conduct relocation activities associated
    with the settlement of a land dispute in northern Arizona between the
    two tribes.

        Bonuses are paid to clients who volunteered for relocation prior to
    July 7, 1985. Relocation of clients includes such activities as
    certification, housing acquisition and construction, and land
    acquisition. Discretionary funds will be used for activities which will
    facilitate and expedite the overall relocation effort.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-1100-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           3
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           1           2           1
    32.0  Land and structures...............           2           7          11
    41.0  Grants, subsidies, and
            contributions...................           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9          15          18
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 48-1100-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          54          51          50
    ---------------------------------------------------------------------------

                            OFFICE OF SPECIAL COUNSEL

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses to carry out functions of the Office of
    Special Counsel pursuant to Reorganization Plan Numbered 2 of 1978, the
    Civil Service Reform Act of 1978 (Public Law 95-454), as amended, the
    Whistleblower Protection Act of 1989 (Public Law 101-12), as amended,
    Public Law [103-424] 107-304, and the Uniformed Services Employment and
    Reemployment Act of 1994 (Public Law 103-353), including services as
    authorized by 5 U.S.C. 3109, payment of fees and expenses for witnesses,
    rental of conference rooms in the District of Columbia and elsewhere,
    and hire of passenger motor vehicles; [$15,449,000] $15,325,000.
    (Transportation, Treasury, Independent Agencies, and General Government
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 62-0100-0-1-805      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Investigation and prosecution of
            reprisals for whistle blowing...          13          15          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          13          15          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          14          15          15
    23.95 Total new obligations.............         -13         -15         -15
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          14          15          15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............          13          15          15
    73.20 Total outlays (gross).............         -13         -15         -15
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          14          14
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          13          15          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14          15          15
    90.00 Outlays...........................          13          15          15
    ---------------------------------------------------------------------------

        The Office of Special Counsel (OSC) (1) investigates Federal
    employee and applicant allegations of prohibited personnel practices
    (including reprisal for whistleblowing) and when appropriate prosecutes
    before the Merit Systems Protection Board (MSPB); (2) provides a safe
    channel for whistleblowing by Federal employees and applicants; (3)
    enforces the Uniform Services Employment and Reemployment Rights Act
    (USERRA); and (4) advises on and enforces the Hatch Act. The OSC may
    transmit whistleblower allegations to the agency head concerned and
    require an agency investigation and a report to the Congress and the
    President when appropriate.

        Overall in 2004, there were more than 4,626 instances in which the
    assistance or action of the OSC was sought by Federal employees and
    other persons. Many prohibited personnel practice cases investigated by
    the OSC are resolved without recourse to formal proceedings before the
    MSPB. In 2004, the OSC obtained 66 corrective or other favorable
    actions, and efforts to obtain such negotiated resolutions will
    continue. In 2004, the OSC also filed three enforcement actions before
    the MSPB in Hatch Act matters. The OSC also issued 4,083 Hatch Act
    advisory opinions (both written and oral) to people who sought advice.
    During 2004, the OSC's Disclosure Unit received 572 new disclosure
    matters for possible referral. The Disclosure Unit referred matters to
    agency

    [[Page 1210]]

    heads for their review a total of 18 times during 2004, and an
    additional eight Disclosure Unit matters were referred to agency
    Inspector Generals for review.

        The OSC has again revised its Strategic Plan for the five year
    period beginning in 2006. OSC is allocating resources in accordance with
    achieving the most important agency goals and is revising its strategies
    to meet these goals. The revisions focus on developing new strategies to
    measure the quality of OSC's work product and decisions, as well as
    improving stategies already in place. The Strategic Plan's emphasis on
    strategic management will aid the Hatch Act, Disclosure and Complaints
    Examining Units to use their resources to maximum effect. Plans are also
    being developed that reflect the Special Counsel's emphasis on the
    agency's expanding USERRA missions.

        The following table displays the 2004 workload:
                    Case Type                    Cases
                                             received 2004   Cases closed
                                                                 2004
    Prohibited personnel practice complaints         1,939           2,093
    Hatch Act complaints....................           248             357
    Hatch Act advisory opinions written.....           176             218
    Whistleblower disclosures...............           572           1,154
    USERRA referrals........................            14               6

        The Veterans Benefits Improvement Act of 2004 (P.L. 108-454)
    establishes a demonstration project that will route many additional
    USERRA claims to OSC for investigation, instead of the Department of
    Labor, starting in February, 2005. Therefore OSC is forming a dedicated
    USERRA Unit to investigate and prosecute these cases.

        For 2005 and 2006, OSC projects intake for prohibited personnel
    practice cases and disclosure cases will continue to increase according
    to recent trends.

        The funding requested for 2006 will enable OSC to maintain the
    staffing level necessary to operate the agency without building up
    backlogs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 62-0100-0-1-805      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           9          11          11
    12.1  Civilian personnel benefits.......           2           2           2
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          13          15          15
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 62-0100-0-1-805      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          97         113         113
    ---------------------------------------------------------------------------

                          OTHER COMMISSIONS AND BOARDS

                                  Federal Funds

    General and special funds:

          Commission for the Preservation of America's Heritage Abroad

                              salaries and expenses

        For expenses [for] of the Commission for the Preservation of
    America's Heritage Abroad, $499,000, as authorized by section 1303 of
    Public Law 99-83. (Departments of Commerce, Justice, and State, the
    Judiciary, and Related Agencies Appropriations Act, 2005.)

          White House Commission on the National Moment of Remembrance

        For necessary expenses of the White House Commission on the National
    Moment of Remembrance, $250,000. (Departments of Veterans Affairs and
    Housing and Urban Development, and Independent Agencies Appropriations
    Act, 2005.)

      [National Intellectual Property Law Enforcement Coordination Council]

        [For necessary expenses of the National Intellectual Property Law
    Enforcement Coordination Council to coordinate domestic and
    international intellectual property protection and law enforcement
    relating to intellectual property among Federal and foreign entities,
    $2,000,000, to remain available until September 30, 2006: Provided, That
    there shall be at the head of the National Intellectual Property Law
    Enforcement Coordination Council a Coordinator for International
    Intellectual Property Enforcement: Provided further, That the
    Coordinator for International Intellectual Property Enforcement shall be
    appointed by the President: Provided further, That no person shall serve
    as the Coordinator for International Intellectual Property Enforcement
    while serving in any other position in the Federal Government: Provided
    further, That the co-chairs of the National Intellectual Property Law
    Enforcement Coordination Council, as designated by Public Law 106-58,
    shall report to the Coordinator for International Intellectual Property
    Enforcement on matters concerning the National Intellectual Property Law
    Enforcement Coordination Council: Provided further, That the National
    Intellectual Property Law Enforcement Coordination Council shall--
            (1) establish policies, objectives, and priorities concerning
        international intellectual property protection and intellectual
        property law enforcement;
            (2) promulgate a strategy for protecting American intellectual
        property overseas; and
            (3) coordinate and oversee implementation by agencies with
        responsibilities for intellectual property protection and
        intellectual property law enforcement of the policies, objectives,
        and priorities established under paragraph (1) and the fulfillment
        of the responsibilities assigned to such agencies in the strategy
        described in paragraph (2):
    Provided further, That the Coordinator for International Intellectual
    Property Enforcement shall develop for each fiscal year, with the advice
    of the members of the National Intellectual Property Law Enforcement
    Coordination Council and any other departments and agencies with
    responsibilities for intellectual property protection and intellectual
    property law enforcement, a budget proposal to implement the strategy
    described in paragraph (2) and for the operations of the National
    Intellectual Property Law Enforcement Coordination Council, and shall
    transmit such budget proposal to the President and to the Congress:
    Provided further, That the Coordinator for International Intellectual
    Property Enforcement may select, appoint, employ, and fix compensation
    of such officers and employees as may be necessary to carry out the
    functions of the National Intellectual Property Law Enforcement
    Coordination Council: Provided further, That the Coordinator for
    International Intellectual Property Enforcement may direct, with the
    concurrence of the Secretary of a department or head of an agency, the
    temporary reassignment within the Federal Government of personnel
    employed by such department or agency.] (Department of Commerce and
    Related Agencies Appropriations Act, 2005.)

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-9911-0-1-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           8          10          13
        Receipts:
    02.00 Miscellaneous deposits,
            Miscellaneous trust funds,
            Independent agencies............                       1           1
    02.40 Interest, Miscellaneous trust
            funds, Independent agencies.....                       1           1
    02.41 Other commissions and boards......           2           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           2           3           3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          10          13          16
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          10          13          16
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-9911-0-1-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Other Commissions and Boards......           3           2           2
                                               ---------   ---------  ----------

    [[Page 1211]]

    10.00   Total new obligations (object
              class 25.2)...................           3           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1                       1
    22.00 New budget authority (gross)......           2           3           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3           3           2
    23.95 Total new obligations.............          -3          -2          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                       1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                       1           1
    40.00   Appropriation- IPRC.............                       2
    42.00   Transferred from other accounts.           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           2           3           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           3           2           2
    73.20 Total outlays (gross).............          -2          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       2           1
    86.93 Outlays from discretionary
            balances........................           2                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           3           1
    90.00 Outlays...........................           3           2           2
    ---------------------------------------------------------------------------

        The ``Other commissions and boards'' account presents data on small
    independent commissions and other entities on a consolidated basis.

        This consolidated account includes the $499 thousand request for the
    Commission for the Preservation of America's Heritage Abroad, which
    helps preserve cultural sites associated with the foreign heritage of
    Americans by identifying properties, negotiating U.S. agreements with
    foreign governments, and facilitating private restoration, preservation,
    and memorialization efforts.

        The Consolidated Appropriations Act of 2005 provided $2 million for
    the National Intellectual Property Law Enforcement Coordination Council
    (NIPLECC) for coordination activities and work to develop a strategy for
    international intellectual property law enforcement. Amounts made
    available to NIPLECC are shown in this account. The 2006 Budget requests
    no new direct funding for NIPLECC because the 2005 enacted level
    provides sufficient funding for anticipated expenses in 2006.

        In addition, amounts made available to the White House Commission on
    the National Moment of Remembrance are shown in this account.

                             PANAMA CANAL COMMISSION

                                  Federal Funds

    Public enterprise funds:

                    Panama Canal Commission Dissolution Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4073-0-3-403      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2
    73.20 Total outlays (gross).............          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           1
    92.02 Total investments, end of year:
            Federal securities: Par value...
    ---------------------------------------------------------------------------

        Pursuant to 22 USC 3714a., Sec. 1305., there was established in the
    Treasury of the United States a fund known as the ``Panama Canal
    Commission Dissolution Fund''. The Fund, which became available on
    October 1, 1998, was used by the Commission to operate an Office of
    Transition Administration. This office managed the Commission's
    transfer-related obligations, such as severance pay and accident and
    contract claims. Public Law 108-309, Sec. 121, provided for the
    termination of the Office of Transition Administration on October 1,
    2004, and designated the General Services Administration (GSA) to pay
    any expenses associated with termination of the Office from the Panama
    Canal Revolving Fund.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-4073-0-3-403      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           3
    ---------------------------------------------------------------------------

                                 POSTAL SERVICE

                                  Federal Funds

    General and special funds:

                       Payment to the Postal Service Fund

        For payment to the Postal Service Fund for revenue forgone on free
    and reduced rate mail, pursuant to subsections (c) and (d) of section
    2401 of title 39, United States Code, [$90,709,000, of] $87,350,000,
    which [$61,709,000] shall not be available for obligation until October
    1, [2005] 2006: Provided, That mail for overseas voting and mail for the
    blind shall continue to be free: Provided further, That 6-day delivery
    and rural delivery of mail shall continue at not less than the 1983
    level: Provided further, That none of the funds made available to the
    Postal Service by this Act shall be used to implement any rule,
    regulation, or policy of charging any officer or employee of any State
    or local child support enforcement agency, or any individual
    participating in a State or local program of child support enforcement,
    a fee for information requested or provided concerning an address of a
    postal customer: Provided further, That none of the funds provided in
    this Act shall be used to consolidate or close small rural and other
    small post offices in fiscal year [2005] 2006. (Transportation,
    Treasury, Independent Agencies, and General Government Appropriations
    Act, 2005.)

                            [Emergency Preparedness]

        [For an additional amount for ``Payment to the Postal Service Fund''
    for emergency expenses to enable the Postal Service to protect postal
    employees and postal customers from exposure to hazardous materials in
    the mail, $507,000,000, to remain available until expended: Provided,
    That the Postal Service shall submit a spending plan for funds under
    this heading to the Office of Management and Budget and the House and
    Senate Committees on Appropriations: Provided further, That the
    Government Accountability Office shall review the spending plan and
    capabilities of the systems to detect hazardous materials: Provided
    further, That $7,000,000 is for the mail irradiation facility in
    Washington, D.C.: Provided further, That the $7,000,000 specified for
    the mail irradiation facility is designated as an emergency requirement
    pursuant to section 402 of S. Con. Res. 95 (108th Congress), as made
    applicable to the House of Representatives by H. Res. 649 (108th
    Congress) and applicable to the Senate by section 14007 of Public Law
    108-287.] (Transportation, Treasury, Independent Agencies, and General
    Government Appropriations Act, 2005.)

    [[Page 1212]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 18-1001-0-1-372      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.03 Prior years' liabilities..........          29          29
    00.04 Advance Appropriation from the
            previous year...................      \1\ 31      \2\ 36      \3\ 62
    00.05 Emergency Preparedness............                     503
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          60         568          62
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          60         568          62
    23.95 Total new obligations.............         -60        -568         -62
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          29         536
    40.35   Appropriation permanently
              reduced.......................                      -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          29         532
    55.00   Advance appropriation...........          31          37          62
    55.35   Advance appropriation
              permanently reduced...........                      -1
                                               ---------   ---------  ----------
    55.90     Advance appropriation (total
                discretionary)..............          31          36          62
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          60         568          62
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          60         568          62
    73.20 Total outlays (gross).............         -60        -568         -62
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          60         568          62
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          60         568          62
    90.00 Outlays...........................          60         568          62
    ---------------------------------------------------------------------------

        \1\ Represents a $48,999,000 current year estimate and a -$17,985,000
    reconciliation adjustment.
        \2\ Represents a $55,393,000 current year estimate and a -$19,164,000
    reconciliation adjustment.
        \3\ Represents a $55,631,000 current year estimate and a +$6,078,000
    reconciliation adjustment.

        The Postal Service has received a total of $1.265 billion in
    emergency response funds since 2001. Included in this amount is:

         $175,000,000 from the Emergency Response Fund to the U.S.
    Postal Service in response to the anthrax attacks. These funds were
    released by the President on November 20, 2001, pursuant to P.L. 107-38.

         $500,000,000 from the Emergency Supplemental Act of 2002
    (P.L. 107-117) to protect postal employees and postal customers from
    exposure to biohazardous material, sanitize and screen the mail, and
    replace or repair Postal Service facilities destroyed or damaged in New
    York City as a result of the September 11, 2001, terrorist attacks.
    These funds became available to the Postal Service for sanitizing and
    screening the mail after it submitted an emergency preparedness plan and
    an associated expenditure plan to the Congress.

         $87,000,000 from the Supplemental Appropriations Act of FY
    2002 for Further Recovery from the Response to Terrorist Attacks on the
    United States (P.L. 107-206) to further protect postal employees and
    postal customers from exposure to biohazardous material and to sanitize
    and screen the mail.

         $502,944,000 from the Omnibus 2005 Appropriations bill
    (P.L. 108-447) to protect postal employees and postal customers from
    exposure to hazardous materials in the mail. Of this amount, $7,000,000
    is designated as emergency funding to construct a mail irradiation
    facility in the District of Columbia.

        The Budget reflects $61,709,000 for the Payment to the Postal
    Service Fund. This amount represents an advance appropriation from 2005
    for the 2005 costs and the 2002 reconciliation adjustment for free mail
    for the blind and overseas voting. These resources will become available
    to the U.S. Postal Service in 2006.

        Pursuant to Public Law 93-328, the 2006 appropriation request of the
    U.S. Postal Service for Payment to the Postal Service Fund is
    $108,518,000. This amount includes: $79,935,000 requested for free mail
    for the blind and overseas voting; and $28,583,000 as a reconciliation
    adjustment for 2003 actual mail volume of free mail for the blind and
    overseas voting.

    Public enterprise funds:

                               Postal Service Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 18-4020-0-3-372      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Reimbursable Program:

    09.01   Postal field operations.........      49,075      50,044      50,995
    09.02   Transportation..................       4,969       5,241       5,378
    09.03   Building occupancy..............       1,959       2,057       2,095
    09.04   Supplies and services...........       2,626       2,933       2,919
    09.05   Research and development........          51          51          51
    09.06   Administration and area
              operations....................       4,507       5,013       8,042
    09.07   Interest........................         120         222         221
    09.08   Servicewide expenses............          45         149         151
                                               ---------   ---------  ----------
    09.09     Subtotal......................      63,352      65,710      69,852
    09.10   Capital Investment..............       2,084       3,276       2,416
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      65,436      68,986      72,268
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      70,909      69,786      72,268
    22.60 Portion applied to repay debt.....      -5,473        -800
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      65,436      68,986      72,268
    23.95 Total new obligations.............     -65,436     -68,986     -72,268
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............       2,057         884       3,774
    69.00 Offsetting collections (cash).....      68,852      68,902      68,494
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      70,909      69,786      72,268
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      19,574      20,288      21,382
    73.10 Total new obligations.............      65,436      68,986      72,268
    73.20 Total outlays (gross).............     -64,722     -67,892     -69,476
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      20,288      21,382      24,174
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................      64,722      67,892      69,476
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -846      -1,359        -861
    88.20     Interest on Federal securities          -5          -5          -5
    88.40     Non-Federal sources...........     -68,001     -67,538     -67,628
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........     -68,852     -68,902     -68,494
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,057         884       3,774
    90.00 Outlays...........................      -4,130      -1,010         982
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       2,650       1,282       1,282
    92.02 Total investments, end of year:
            Federal securities: Par value...       1,282       1,282       1,282
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2004 actual  2005 est.   2006 est.
    Enacted/requested:
      Budget Authority..................       2,057         884       3,774

    [[Page 1213]]

      Outlays...........................      -4,130      -1,010         982
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................
      Outlays...........................                               3,081
                                        ------------------------------------
    Total:
      Budget Authority..................       2,057         884       3,774
      Outlays...........................      -4,130      -1,010       4,063
                                        ====================================

        The Postal Reorganization Act of 1970, Public Law 91-375, converted
    the Post Office Department into the U.S. Postal Service, an independent
    establishment within the executive branch. The Postal Service commenced
    operations July 1, 1971. This agency is charged with providing patrons
    with reliable mail service at reasonable rates and fees.

        The U.S. Postal Service is governed by an 11-member Board of
    Governors, including 9 Governors appointed by the President, a
    Postmaster General who is selected by the Governors, and a Deputy
    Postmaster General who is selected by the Governors and the Postmaster
    General.

        Decisions on changes in domestic rates of postage and fees for
    postal services are recommended to the Governors of the Postal Service
    by the independent Postal Rate Commission after a hearing on the record
    under the Administrative Procedure Act. The Commission also recommends
    decisions on changes in the domestic mail classification schedule to the
    Governors. Decisions of the Governors on rates of postage, fees for
    postal services, and mail classification are final, subject to judicial
    review.

        Effective in 1986, the Postal Service Fund (Fund) was included in
    the congressional and executive budget process and taken into account in
    making calculations under the Balanced Budget and Emergency Deficit
    Control Act of 1985 (Gramm-Rudman-Hollings). The Omnibus Budget
    Reconciliation Act of 1989 amended title 39 of the U.S. Code by adding a
    new section, 2009a, which provides that, beginning in 1990, the receipts
    and disbursements of the Fund shall not be considered as part of the
    congressional and executive budget process and shall not be taken into
    account in making calculations under Gramm-Rudman-Hollings.

        Programs.--Included are all postal activities providing window
    services; processing, delivery, and transportation of mail; research and
    development; administration of postal field activities; and associated
    expenses of providing facilities and financing.

        In December 2002, the President's Commission on the United States
    Postal Service was created to recommend legislative and administrative
    steps necessary to affect reforms needed to meet the challenges faced by
    the Postal Service and ensure the viability of postal services
    (Executive Order 13278, December 11, 2002). A series of public meetings
    were held and a wide range of postal stakeholders from postal unions and
    management associations, the mailing industry, competitors, academics
    and economists were heard. In July 2003, a final report was issued to
    the President containing recommendations for changes the Commission
    deems necessary to protect the nation's access to affordable, universal
    mail service long into the future.

        The Administration supports enactment of comprehensive postal reform
    legislation that reflects the sensible, balanced approach the Commission
    recommended and is guided by the following five clear principles:
             Implement Best Practices: Ensure that the Postal
        Service's governing body is equipped to meet the responsibilities
        and objectives of an enterprise of its size and scope.
             Transparency: Ensure that important factual information
        on the Postal Service's product costs and performance is accurately
        measured and made available to the public in a timely manner.
             Flexibility: Ensure that the Postal Service's governing
        body and management have the authority to reduce costs, set rates,
        and adjust key aspects of its business in order to meet its
        obligations to customers in a dynamic marketplace.
             Accountability: Ensure that a Postal Service operating
        with greater flexibility has appropriate independent oversight to
        protect consumer welfare and universal mail service.
             Self-Financing: Ensure that a Postal Service operating
        with greater flexibility is financially self-sufficient, covering
        all of its obligations.

        Financing.--The activities of the U.S. Postal Service are financed
    from the following sources: (1) mail and services revenue; (2)
    reimbursements from Federal and non-Federal sources; (3) proceeds from
    borrowing; (4) interest from U.S. securities and other investments; and
    (5) appropriations by the Congress. All receipts and deposits are made
    to the Postal Service Fund and are available without fiscal year
    limitation for payment of all expenses incurred, retirement of
    obligations, investment in capital assets, and investment in obligations
    and securities.

        Separate legislation also increased the Postal Service's statutory
    borrowing authority beginning in 1991. Section 2005 of title 39, United
    States Code, as amended, increased the Postal Service's borrowing
    authority by $2.5 billion in 1991 for a revised ceiling of $12.5 billion
    and an additional $2.5 billion in 1992 for a revised total ceiling of
    $15 billion. The total net increase in amounts outstanding in any one
    fiscal year were also increased and now may not exceed $2.0 billion in
    obligations issued for the purpose of capital improvements and $1.0
    billion for the purpose of paying operating expenses. As of September
    30, 2006, it is expected that the total debt instruments issued and
    outstanding pursuant to this authority will amount to $1.8 billion.

        Operating.--Estimated revenue will total approximately $68.5 billion
    in 2006. This includes $68.4 billion from mail and services revenue, $5
    million from investment income, and $62 million for revenue foregone
    appropriations in 2006. Total expenses are estimated at approximately
    $72.6 billion in 2006.

        The Postal Reorganization Act of 1970 established the Postal Service
    as a fully self-sufficient, independent entity. Postal revenues were to
    cover the full costs of postal operations. When the Act was passed, the
    Postal Service received substantial taxpayer subsidies, both
    appropriated and unappropriated. Consistent with the intent of the 1970
    Act, Congress has taken steps over time to reduce these subsidies. Under
    the 1974 Civil Service Retirement Fund--Postal Employee Benefits Act,
    the Postal Service assumed responsibility for paying unfunded retirement
    costs from wage schedule increases under postal labor contracts. These
    costs are not covered by normal employee/employer contributions to the
    retirement fund. The 1985 Reconciliation Act shifted responsibility for
    paying health benefit costs of Postal annuitants retiring after 1986
    from the Office of Personnel Management (OPM) to the Postal Service. The
    1987 Reconciliation Act had the Postal Service make one-time payments to
    defray annuitant health benefit costs in 1988 and 1989 and retirement
    COLA costs in 1988. (Retirement COLAs, like wage schedule increases,
    result in retirement liabilities not covered by normal retirement fund
    contributions.) Under the 1989 Reconciliation Act, the Postal Service
    assumed responsibility for paying health benefits of survivors of post-
    86 annuitants and unfunded retirement COLA liabilities for post-86
    annuitants.

        The Omnibus Budget Reconciliation Act of 1990 superseded certain
    existing legislation and expanded the Postal Service's responsibility
    for benefit costs of postal annuitants. Effective October 1, 1990, the
    Postal Service was required to fund Civil Service Retirement System
    (CSRS) COLAs and the employer's share of Federal Employees Health
    Benefits Program (FEHBP) premiums for postal annuitants who retired
    after June 30, 1971, and their survivors. In addition, the Postal
    Service was required to fund the retroactive CSRS COLA

    [[Page 1214]]

    and FEHBP premium costs for which the Postal Service would have been
    liable if the provisions of this new legislation had been in effect as
    of July 1, 1971.

        Under the Omnibus Reconciliation Act of 1993, the Postal Service was
    required to make certain payments for past COLAs and health benefits,
    over and above any other payments required by law, of $693 million to
    the Civil Service Retirement and Disability Fund, and $348 million to
    the Employees Health Benefits Fund. These two amounts were made in three
    equal annual installments, beginning in fiscal year 1996.

        Early in 2003, OPM determined that, at the then-current rate of
    funding, the Postal Service would pay substantially more than needed to
    fund the estimated future benefits of postal employees and retirees
    participating in the Civil Service Retirement System. This projected
    over-funding resulted from interest earned by the fund in excess of the
    assumed statutory rate of 5 percent. As a result, the Administration
    proposed and Congress enacted CSRS reform legislation that was signed by
    the President on April 23, 2003 (P.L. 108-18). The provisions of P.L.
    108-18 eliminate all future retirement liability payments related to
    general wage increases and the retirement COLA payments. The Postal
    Service dynamically funds CSRS retirement benefits at 17.4 percent of
    current CSRS employees' wages, beginning in May 2003. Annually, OPM will
    calculate the amount of any potential supplemental retirement liability
    and the Postal Service will fund any such liability in 40 annual
    payments, beginning September 30, 2004.

        The Balanced Budget Act of 1997 repealed the authorization for
    transitional appropriations to the Postal Service which had funded the
    liabilities of the former Post Office Department to the Employees'
    Compensation Fund. Effective October 1, 1997, these liabilities became
    liabilities of the Postal Service payable out of the Postal Service
    Fund.

                                        Statement of Operations
                                        (in millions 2003 actual 2004 actual  2005 est.   2006 est.
    Revenue.........................................      68,764      69,029      68,399      68,494
    Expense.........................................     -64,896     -65,964     -68,375     -72,606
    Net income or loss (-)..........................       3,868       3,065          24     (4,112)

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 18-4020-0-3-372      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............      28,285      28,710      29,271
    11.3    Other than full-time permanent..       4,394       4,448       4,509
    11.5    Other personnel compensation....       5,242       5,289       5,354
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..      37,921      38,447      39,134
    12.1  Civilian personnel benefits.......      12,854      13,220      16,439
    13.0  Benefits for former personnel.....       1,371       1,624       1,824
    21.0  Travel and transportation of
            persons.........................         197         215         230
    22.0  Transportation of things..........       5,413       5,749       5,898
    23.1  Rental payments to GSA............          49          51          53
    23.2  Rental payments to others.........         941         981       1,010
    23.3  Communications, utilities, and
            miscellaneous charges...........         696         846         853
    24.0  Printing and reproduction.........          41         104         107
    25.2  Other services....................       2,440       2,926       2,760
    26.0  Supplies and materials............       1,199       1,189       1,185
    31.0  Equipment.........................       1,479       2,211       1,569
    32.0  Land and structures...............         604       1,066         847
    42.0  Insurance claims and indemnities..         111         135         138
    43.0  Interest and dividends............          16           2           2
    43.0  Interest and dividends............         104         220         219
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      65,436      68,986      72,268
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 18-4020-0-3-372      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................     755,260     740,974     729,395
    ---------------------------------------------------------------------------

                               Postal Service Fund

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 18-4020-2-3-372      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Reimbursable Program:

    09.06   Administration and area
              operations....................                              -1,951
    09.07   Interest........................                               1,951
                                               ---------   ---------  ----------
    09.09     Subtotal......................
                                               ---------   ---------  ----------
    10.00   Total new obligations...........
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..
    73.10 Total new obligations.............
    73.20 Total outlays (gross).............                              -3,081
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                              -3,081
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                               3,081
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                               3,081
    ---------------------------------------------------------------------------

        The Budget proposes to use the pension savings provided to the
    Postal Service by the Postal Civil Service Retirement System Funding
    Reform Act of 2003 (P.L. 108-18) that would otherwise be held in escrow
    in 2006 and beyond, to put the Postal Service on a path that fully funds
    its substantial retiree health benefits liabilities. See the new account
    entitled ``Postal Service Contribution for Retiree Health Benefits''
    located in the Office of Personnel Management section of this Appendix.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 18-4020-2-3-372      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    12.1  Civilian personnel benefits.......                              -1,951
    43.0  Interest and dividends............                               1,951
                                               ---------   ---------  ----------
    99.9    Total new obligations...........
    ---------------------------------------------------------------------------

                                 PRESIDIO TRUST

                                  Federal Funds

    General and special funds:

                               Presidio Trust Fund

        For necessary expenses to carry out title I of the Omnibus Parks and
    Public Lands Management Act of 1996, $20,000,000 shall be available to
    the Presidio Trust, to remain available until expended. (Department of
    the Interior and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4331-0-3-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Reimbursable program..............          82          80         104
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          82          80         104
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         100          90          73

    [[Page 1215]]

    22.00 New budget authority (gross)......          71          63          69
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         171         153         142
    23.95 Total new obligations.............         -82         -80        -104
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          90          73          38
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          21          20          20
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash) Business
            Activities......................          50          43          49
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          71          63          69
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          28          26          17
    73.10 Total new obligations.............          82          80         104
    73.20 Total outlays (gross).............         -84         -89         -86
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          26          17          35
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          36          18          19
    86.93 Outlays from discretionary
            balances........................          48          71          67
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          84          89          86
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -8          -9          -8
    88.20     Interest on Federal securities          -3          -2          -2
    88.40     Non-Federal sources...........         -39         -32         -39
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -50         -43         -49
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          21          20          20
    90.00 Outlays...........................          32          46          37
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         122         111          75
    92.02 Total investments, end of year:
            Federal securities: Par value...         111          75          75
    ---------------------------------------------------------------------------

    Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
                                millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4331-0-3-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215001Loan guarantee levels.............                      20          50
                                               ---------   ---------  ----------
    215901Total loan guarantee levels.......                      20          50
        Guaranteed loan subsidy (in percent):
    232001Loan guarantee levels.............                    0.08        0.08
                                               ---------   ---------  ----------
    232901Weighted average subsidy rate.....                    0.08        0.08
        Guaranteed loan subsidy budget authority:
    233001Loan guarantee levels.............
                                               ---------   ---------  ----------
    233901Total subsidy budget authority....
        Guaranteed loan subsidy outlays:
    234001Loan guarantee levels.............
                                               ---------   ---------  ----------
    234901Total subsidy outlays.............
    ---------------------------------------------------------------------------

        The Presidio Trust is a wholly owned government corporation
    established by the Omnibus Parks and Public Lands Management Act of 1996
    (Public Law 104-333) to manage, improve, maintain and lease property in
    the Presidio of San Francisco. After this former military base was
    transferred to the National Park Service (NPS), the Trust was created to
    take over responsibility for managing the hundreds of houses, office
    buildings, and other facilities in an innovative manner that uses
    private-sector resources, but is consistent with surrounding NPS lands.
    This appropriation funds the operation and capital improvements of the
    Trust.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4331-0-3-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          16          16          19
    12.1  Civilian personnel benefits.......           9           9          11
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           4           5
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..          10           9          10
    25.2  Other services....................          10          10          14
    25.3  Other purchases of goods and
            services from Government
            accounts........................           5           5           5
    26.0  Supplies and materials............           2           4           9
    31.0  Equipment.........................           5           3           6
    32.0  Land and structures...............          16          15          20
    43.0  Interest and dividends............           4           4           4
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......          82          80         104
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          82          80         104
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-4331-0-3-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         314         307         334
    ---------------------------------------------------------------------------

                Presidio Trust Guaranteed Loan Financing Account

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4332-0-3-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
    2121  Limitation available from carry-
            forward.........................         200         200         180
    2143  Uncommitted limitation carried
            forward.........................        -200        -180        -130
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................                      20          50
    2199  Guaranteed amount of guaranteed
            loan commitments................                      15          38
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........                                  20
    2231  Disbursements of new guaranteed
            loans...........................                      20          50
    2251  Repayments and prepayments........                                  -1
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........                      20          69
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..                      20          69
    ---------------------------------------------------------------------------

                            RAILROAD RETIREMENT BOARD

                                  Federal Funds

    General and special funds:

                         Dual Benefits Payments Account

        For payment to the Dual Benefits Payments Account, authorized under
    section 15(d) of the Railroad Retirement Act of 1974, [$108,000,000]
    $97,000,000, which shall include amounts becoming available in fiscal
    year [2005] 2006 pursuant to section 224(c)(1)(B) of Public Law 98-76;
    and in addition, an amount, not to exceed 2 percent of the amount
    provided herein, shall be available proportional to the amount by which
    the product of recipients and the average benefit received exceeds
    [$108,000,000] $97,000,000: Provided, That the total amount provided
    herein shall be credited in 12 approximately equal amounts on the first
    day of each month in the fiscal year. (Transportation, Treasury,
    Independent Agencies, and General Government Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-0111-0-1-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........         117         107          97
                                               ---------   ---------  ----------

    [[Page 1216]]

    10.00   Total new obligations (object
              class 41.0)...................         117         107          97
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         117         107          97
    23.95 Total new obligations.............        -117        -107         -97
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         118         108          97
    40.35   Appropriation permanently
              reduced.......................          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         117         107          97
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         117         107          97
    73.20 Total outlays (gross).............        -117        -107         -97
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         117         107          97
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         117         107          97
    90.00 Outlays...........................         117         107          97
    ---------------------------------------------------------------------------

        This appropriation is a Federal subsidy to the rail industry pension
    for costs not financed by the railroad sector.

              Federal Payments to the Railroad Retirement Accounts

        For payment to the accounts established in the Treasury for the
    payment of benefits under the Railroad Retirement Act for interest
    earned on unnegotiated checks, $150,000, to remain available through
    September 30, [2006] 2007, which shall be the maximum amount available
    for payment pursuant to section 417 of Public Law 98-76.
    (Transportation, Treasury, Independent Agencies, and General Government
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-0113-0-1-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........         435         441         439
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................         435         441         439
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         435         441         439
    23.95 Total new obligations.............        -435        -441        -439
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         435         441         439
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         435         441         439
    73.20 Total outlays (gross).............        -435        -441        -439
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         435         441         439
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         435         441         439
    90.00 Outlays...........................         435         441         439
    ---------------------------------------------------------------------------

        This account funds interest on uncashed checks and income taxes on
    Tier I and Tier II railroad retirement benefits.

                                   Trust Funds

                   Railroad Unemployment Insurance Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8051-0-7-603      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          83          89          93
    09.01 Reimbursable program..............          33          28          28
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         116         117         121
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         116         117         121
    23.95 Total new obligations.............        -116        -117        -121
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    41.00   Transferred to other accounts...         -16         -16         -16
          Mandatory:

    60.26   Appropriation (trust fund)......         135          76          66
    60.28   Appropriation (unavailable
              balances).....................          51          29          43
    60.45   Portion precluded from balances.         -87
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          99         105         109
    69.00 Offsetting collections (cash).....          33          28          28
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         116         117         121
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           5           5
    73.10 Total new obligations.............         116         117         121
    73.20 Total outlays (gross).............        -116        -117        -121
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         111         112         116
    86.98 Outlays from mandatory balances...           5           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         116         117         121
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -33         -28         -28
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          83          89          93
    90.00 Outlays...........................          83          89          93
    ---------------------------------------------------------------------------
        Note.--Appropriations language for the 2006 request for
    administrative expenses is included with the limitation on
    administration of the Rail Industry Pension Fund.

        The Board administers a separate fund for unemployment and sickness
    insurance payments. Administrative expenses are financed from employer
    unemployment taxes.

                                                      WORKLOAD
                                                     1983 actual 1990 actual 2004 actual  2005 est.   2006 est.
    Unemployment claims.............................   1,919,160     300,351      89,367      90,000      90,000
    Cumulative workload decline (%).................                    -84%        -95%        -95%        -95%
    Sickness claims.................................     411,877     269,926     173,515     175,000     177,000
    Cumulative workload decline (%).................                    -34%        -58%        -58%        -57%

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8051-0-7-603      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    42.0  Direct obligations: Benefit
            payments........................          83          89          93
    99.0  Reimbursable obligations:
            Reimbursable obligations........          33          28          28
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         116         117         121
    ---------------------------------------------------------------------------

                           Rail Industry Pension Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         206         316         374

    [[Page 1217]]

        Receipts:
    02.00 Refunds, Rail industry pension
            fund............................          -2          -7          -2
    02.01 Taxes, Rail industry pension fund.       2,299       2,194       2,211
    02.40 Interest and profits on
            investments in public debt
            securities, R...................          15          20          19
    02.41 Federal payments to railroad
            retirement trust funds, Rail
            indust..........................         314         323         318
    02.42 Payment from the national railroad
            retirement investment trust,....       1,564       1,050
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       4,190       3,580       2,546
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       4,396       3,896       2,920
        Appropriations:
    05.00 Rail industry pension fund........         -68         -71         -71
    05.01 Rail industry pension fund........      -4,123      -3,580      -2,546
    05.02 Rail industry pension fund........        -204
    05.03 Rail industry pension fund........         315         129          77
                                               ---------   ---------  ----------
    05.99   Total appropriations............      -4,080      -3,522      -2,540
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         316         374         380
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................       4,343       3,624       2,579
    09.01 RRA-administrative reimbursement..           6           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,349       3,630       2,585
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       4,349       3,630       2,585
    23.95 Total new obligations.............      -4,349      -3,630      -2,585
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......          68          71          71
    42.00   Transferred from other accounts.          40          39          39
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         108         110         110
          Mandatory:

    60.26   Appropriation (trust fund)......       4,123       3,580       2,546
    60.28   Appropriation (unavailable
              balances).....................         204
    60.45   Portion precluded from
              obligation....................        -315        -129         -77
    62.00   Transferred from other accounts.         223          63
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................       4,235       3,514       2,469
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           6           6           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,349       3,630       2,585
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         301         311
    73.10 Total new obligations.............       4,349       3,630       2,585
    73.20 Total outlays (gross).............      -4,338      -3,940      -2,585
    73.40 Adjustments in expired accounts
            (net)...........................          -1          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         311
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         113         116         116
    86.97 Outlays from new mandatory
            authority.......................       3,924       3,513       2,469
    86.98 Outlays from mandatory balances...         301         311
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,338       3,940       2,585
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -6          -6          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,343       3,624       2,579
    90.00 Outlays...........................       4,332       3,934       2,579
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         503         627         375
    92.02 Total investments, end of year:
            Federal securities: Par value...         627         375         379
    ---------------------------------------------------------------------------

        Railroad retirees generally receive the equivalent to a social
    security benefit and a rail industry pension collectively bargained like
    other private pension plans but embedded in Federal law. About 62,000
    individuals also receive a ``windfall'' benefit.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    0100  Uninvested balance................         507         628         376
                                               ---------   ---------  ----------
    0199    Total balance, start of year....         507         628         376
        Cash income during the year:
          Current law:

            Receipts:
    1200      Refunds, Rail Industry Pension
                Fund........................          -2          -7          -2
    1201      Taxes, Rail Industry Pension
                Fund........................       2,299       2,194       2,211
            Offsetting receipts
                (intragovernmental):
    1240      Interest and profits on
                investments in public debt
                securities, Rail Industry
                Pension Fund................          15          20          19
    1241      Federal payments to railroad
                retirement trust funds, Rail
                Industry Pension Fund.......         314         323         318
    1242      Offsetting receipts
                (intragovernmental).........       1,564       1,050
            Offsetting collections:
    1280      Offsetting collections, Rail
                Industry Pension Fund.......           6           6           6
    1299    Income under present law........       4,196       3,586       2,552
                                               ---------   ---------  ----------
    3299    Total cash income...............       4,196       3,586       2,552
        Cash outgo during year:
          Current law:

    4500    Rail Industry Pension Fund......      -4,338      -3,940      -2,585
    4599    Outgo under current law (-).....      -4,338      -3,940      -2,585
                                               ---------   ---------  ----------
    6599    Total cash outgo (-)............      -4,338      -3,940      -2,585
    7645  Transfers, net....................          16          16          16
    7645  Transfers, net....................          24          23          23
    7645  Transfers, net....................         223          63
                                               ---------   ---------  ----------
    7699  Total adjustments.................         263         102          39
        Unexpended balance, end of year:
                                               ---------   ---------  ----------
    8799    Total balance, end of year......         628         376         382
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    42.0    Benefit payments................       3,649       3,421
    93.0    Administrative expenses (see
              separate schedule)............         108         110         110
    94.0    Financial transfers.............         586          93       2,469
                                               ---------   ---------  ----------
    99.0      Direct obligations............       4,343       3,624       2,579
    99.0  Reimbursable obligations..........           6           6           6
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,349       3,631       2,585
    ---------------------------------------------------------------------------

                          Limitation on Administration

        For necessary expenses for the Railroad Retirement Board for
    administration of the Railroad Retirement Act and the Railroad
    Unemployment Insurance Act, [$103,370,000] $102,543,040, to be derived
    in such amounts as determined by the Board from the railroad retirement
    accounts and from moneys credited to the railroad unemployment insurance
    administration fund. (Transportation, Treasury, Independent Agencies,
    and General Government Appropriations Act, 2005.)

                   Program and Financing (In millions of dollars)

    ----------------------------------------------------------------------------
                                             2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    Obligations by program activity:
      Direct program:
        Rail Industry Pension Fund:
          Subtotal, Rail Industry Pension
            Fund............................          64          66          66
        Railroad Social Security Equivalent
            Benefit:
          Subtotal, Railroad Social Security
            Equivalent Benefit..............          23          22          22
        Railroad Unemployment Insurance
            Trust Fund:
          Subtotal, Railroad Unemployment
            Insurance Trust Fund............          14          15          15
                                               ---------   ---------  ----------
          Total, direct program.............         101         103         103
          Reimbursable program..............           6           6           6
                                               ---------   ---------  ----------

    [[Page 1218]]

            Total new obligations...........         107         109         109
    ----------------------------------------------------------------------------

    Budgetary resources available for
        obligation:
      Offsetting collections from: Trust
        funds...............................          -6          -6          -6
      Unobligated balance expiring..........
                                               ---------   ---------  ----------
          Limitation........................         101         103         103
    ----------------------------------------------------------------------------

    Change in unpaid obligations:
      Obligations incurred, net.............         101         103         103
      Obligated balance, start of year......                       6           6
      Obligated balance, end of year........          -6          -6          -6
                                               ---------   ---------  ----------
          Outlays from limitation...........          95         103         103
    ---------------------------------------------------------------------------

        The table below shows anticipated workloads.

                                                     2002 actual 2003 actual 2004 actual  2005 est.   2006 est.
    Pending, start of year..........................       9,273       7,408       5,684       5,732       5,732
    New Railroad Retirement applications............      52,652      44,790      44,578      44,000      46,000
    New Social Security certifications..............       5,845       6,191       6,126       6,000       6,000
    Total dispositions (excluding partial awards)...      60,362      52,705      50,656      50,000      52,000
    Pending, end of year............................       7,408       5,684       5,732       5,732       5,732

        As shown below, the Board projects this workload will continue to
    decline as the number of beneficiaries declines.

                                                     1980 actual 1990 actual 2003 actual 2004 actual  2005 est.   2006 est.
    Total beneficiaries.............................   1,009,500     894,196     626,319     610,020     596,900     584,100

        In recognition of the continuing decline in virtually all its major
    workloads, the Board will explore and adopt new approaches to improve
    service to beneficiaries.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Limitation Acct--Direct Obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          65          63          62
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          67          65          64
    12.1    Civilian personnel benefits.....          14          14          14
    13.0    Benefits for former personnel...                       2           1
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           4           4           4
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           4           4
    25.2    Other services..................           9          10          13
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1           1           1
    93.0    Limitation on expenses..........        -101        -103        -103
                                               ---------   ---------  ----------
    99.0      Limitation acct--direct
                obligations.................                      -1
          Limitation Acct--Reimbursable Obligations:

    11.1    Personnel compensation: Full-
              time permanent................           5           5           5
    12.1    Civilian personnel benefits.....           1           1           1
    93.0    Limitation on expenses..........          -6          -6          -6
                                               ---------   ---------  ----------
    99.0      Limitation acct--reimbursable
                obligations.................
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Limitation account--direct:
    6001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         998         922         881
        Limitation account--reimbursable:
    7001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          50          50          50
    ---------------------------------------------------------------------------

                  Limitation on the Office of Inspector General

        For expenses necessary for the Office of Inspector General for
    audit, investigatory and review activities, as authorized by the
    Inspector General Act of 1978, as amended, not more than [$7,254,000]
    $7,195,968, to be derived from the railroad retirement accounts and
    railroad unemployment insurance account: Provided, That none of the
    funds made available in any other paragraph of this Act may be
    transferred to the Office; used to carry out any such transfer; used to
    provide any office space, equipment, office supplies, communications
    facilities or services, maintenance services, or administrative services
    for the Office; used to pay any salary, benefit, or award for any
    personnel of the Office; used to pay any other operating expense of the
    Office; or used to reimburse the Office for any service provided, or
    expense incurred, by the Office. (Transportation, Treasury, Independent
    Agencies, and General Government Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
      Operations (total new obligations)....           7           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
      Offsetting collections from trust
        funds...............................
      Unobligated balance expiring..........
                                               ---------   ---------  ----------
          Limitation........................           7           7           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
      Obligations incurred, net.............           7           7           7
      Obligated balance, start of year......
      Obligated balance, end of year........
                                               ---------   ---------  ----------
          Outlays from limitation...........           7           7           7
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           6           6           6
    12.1  Civilian personnel benefits.......           1           1           1
    93.0  Limitation on expenses............          -7          -7          -7
                                               ---------   ---------  ----------
    99.0      Limitation account--allocation
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
                                                      51          53          53
    ---------------------------------------------------------------------------

                  National Railroad Retirement Investment Trust

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8118-0-7-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............      23,016      24,985      25,835
        Receipts:
    02.30 Gains and losses on non-Federal
            securities, National railroad re       2,949       1,797       1,195
    02.31 Interest and dividends on non-
            Federal securities, National
            railr...........................          23
    02.40 Earnings on investments in Federal
            securities, National railroad...         -17          37          50
    02.41 Payment from the rail industry
            pension fund, National railroad
            r...............................         586          93       2,468
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       3,541       1,927       3,713
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      26,557      26,912      29,548
        Appropriations:
    05.00 National railroad retirement
            investment trust................     -26,557      -1,927      -3,712
    05.01 National railroad retirement
            investment trust................      24,985         850
    05.02 National railroad retirement
            investment trust................                                -202
                                               ---------   ---------  ----------
    05.99   Total appropriations............      -1,572      -1,077      -3,914
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............      24,985      25,835      25,634
    ---------------------------------------------------------------------------

    [[Page 1219]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8118-0-7-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 NRRIT expenses....................       1,572       1,077       3,914
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 91.0)...................       1,572       1,077       3,914
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,572       1,077       3,914
    23.95 Total new obligations.............      -1,572      -1,077      -3,914
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......      26,557       1,927       3,712
    60.28   Appropriation (unavailable
              balances).....................                                 202
    60.45   Portion precluded from balances.     -24,985        -850
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................       1,572       1,077       3,914
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............       1,572       1,077       3,914
    73.20 Total outlays (gross).............      -1,572      -1,077      -3,914
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       1,572       1,077       3,914
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,572       1,077       3,914
    90.00 Outlays...........................       1,572       1,077       3,914
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,140         462         538
    92.02 Total investments, end of year:
            Federal securities: Par value...         462         538       1,025
    92.03 Total investments, start of year:
            non-Federal securities: Market
            value...........................      21,878      24,380      25,297
    92.04 Total investments, end of year:
            non-Federal securities: Market
            value...........................      24,380      25,297      24,609
    ---------------------------------------------------------------------------

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8118-0-7-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    0100  Uninvested balance................      22,840      24,985      25,835
          Adjustments.......................         176
                                               ---------   ---------  ----------
    0199    Total balance, start of year....      23,016      24,985      25,835
        Cash income during the year:
          Current law:

            Offsetting receipts
                (proprietary):
    1230      Offsetting receipts
                (proprietary)...............       2,949       1,797       1,195
    1231      Offsetting receipts
                (proprietary)...............          23
            Offsetting receipts
                (intragovernmental):
    1240      Offsetting receipts
                (intragovernmental).........         -17          37          50
    1241      Offsetting receipts
                (intragovernmental).........         586          93       2,468
    1299    Income under present law........       3,541       1,927       3,713
                                               ---------   ---------  ----------
    3299    Total cash income...............       3,541       1,927       3,713
        Cash outgo during year:
          Current law:

    4500    Cash outgo during the year (-)..      -1,572      -1,077      -3,914
    4599    Outgo under current law (-).....      -1,572      -1,077      -3,914
                                               ---------   ---------  ----------
    6599    Total cash outgo (-)............      -1,572      -1,077      -3,914
        Unexpended balance, end of year:
                                               ---------   ---------  ----------
    8799    Total balance, end of year......      24,985      25,835      25,634
    ---------------------------------------------------------------------------

        The Trust manages and invests the funds of the Railroad Retirement
    System in private securities and U.S. Treasury Securities. Railroad
    retirement benefits will continue to be paid as under the law in effect
    prior to the enactment of the Railroad Retirement and Survivors
    Improvement Act of 2001 until an arrangement is finalized with a non-
    governmental financial institution to serve as a disbursing agent.
    Railroad retirement benefits will be paid by the National Railroad
    Retirement Investment Trust once an arrangement is finalized.

               Railroad Social Security Equivalent Benefit Account

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8010-0-7-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         162         184         157
        Receipts:
    02.00 Railroad social security
            equivalent benefit account,
            Taxes...........................       2,122       2,145       2,179
    02.01 Railroad social security
            equivalent benefit account,
            Receipts tr.....................        -391        -411        -417
    02.02 Refunds, Railroad social security
            equivalent benefit account......          -2          -8          -2
    02.40 Railroad social security
            equivalent benefit account,
            Interest an.....................          21          22          24
    02.41 Railroad social security
            equivalent benefit account,
            Income tax......................         121         118         121
    02.42 Railroad social security
            equivalent benefit account,
            Interest tr.....................         -28         -27         -28
    02.43 Railroad social security
            equivalent benefit account,
            Receipts fr.....................       3,628       3,535       3,470
    02.44 Railroad social security
            equivalent benefit account,
            Receipts fr.....................         215         257         287
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       5,686       5,631       5,634
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       5,848       5,815       5,791
        Appropriations:
    05.00 Railroad social security
            equivalent benefit account......      -5,688      -5,608      -5,611
    05.01 Railroad social security
            equivalent benefit account......        -159         -50         -75
    05.02 Railroad social security
            equivalent benefit account......         183
                                               ---------   ---------  ----------
    05.99   Total appropriations............      -5,664      -5,658      -5,686
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         184         157         105
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8010-0-7-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........       5,429       5,620       5,722
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       5,429       5,620       5,722
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       5,429       5,620       5,722
    23.95 Total new obligations.............      -5,429      -5,620      -5,722
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    41.00   Transferred to other accounts...         -24         -23         -23
          Mandatory:

    60.26   Appropriation (trust fund)......       5,688       5,608       5,611
    60.28   Appropriation (unavailable
              balances).....................         159          50          75
    60.45   Portion precluded from
              obligation....................        -183
    60.47   Portion applied to repay debt...      -3,233      -3,245      -3,293
    61.00   Transferred to other accounts...        -223         -63
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................       2,208       2,350       2,393
    67.10   Authority to borrow.............       3,245       3,293       3,352
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,429       5,620       5,722
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         513         512         528
    73.10 Total new obligations.............       5,429       5,620       5,722
    73.20 Total outlays (gross).............      -5,430      -5,604      -5,704
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         512         528         546
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       4,917       5,092       5,176
    86.98 Outlays from mandatory balances...         513         512         528
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,430       5,604       5,704
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,429       5,620       5,722
    90.00 Outlays...........................       5,430       5,604       5,704
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         676         676         670

    [[Page 1220]]

    92.02 Total investments, end of year:
            Federal securities: Par value...         676         670         638
    ---------------------------------------------------------------------------

        All railroad retirees receive the equivalent of a social security
    benefit, and they may also receive other add-ons including rail industry
    pension payments, windfall payments, and supplemental annuities. Social
    security benefits for former railroad employees are funded by the social
    security trust funds, and rail industry pension payments are the
    responsibility of the rail sector.

        Under current law, a financial interchange occurs once each year
    between the social security trust funds and the social security
    equivalent benefit (SSEB) account. SSEB receives monthly advances from
    the general fund equal to an estimate of the transfer SSEB would have
    received for the previous month if the financial interchange transfers
    were on a monthly basis. Advances from the previous year are repaid
    annually to the general fund immediately after the financial interchange
    is received. In 2004, $3,245 million was advanced and $3,233 million was
    repaid.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8010-0-7-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    0100  Uninvested balance................      -2,559      -2,547      -2,606
                                               ---------   ---------  ----------
    0199    Total balance, start of year....      -2,559      -2,547      -2,606
        Cash income during the year:
          Current law:

            Receipts:
    1200      Railroad Soc. Sec. equivalent
                ben. acct., Taxes...........       2,122       2,145       2,179
    1201      Railroad Soc. Sec. equivalent
                ben. acct., Receipts
                transferred to Federal
                hospital insurance trust
                fund........................        -391        -411        -417
    1202      Railroad Soc. Sec. Equivalent
                Ben. Acct., Refunds.........          -2          -8          -2
            Offsetting receipts
                (intragovernmental):
    1240      Railroad Soc. Sec. equivalent
                ben. acct., Interest and
                profits on investments in
                public debt securities......          21          22          24
    1241      Railroad Soc. Sec. equivalent
                ben. acct., Income tax
                credits.....................         121         118         121
    1242      Railroad Soc. Sec. equivalent
                ben. acct., Interest
                transferred to Federal
                hospital insurance trust
                fund........................         -28         -27         -28
    1243      Railroad Soc. Sec. equivalent
                ben. acct., Receipts from
                Federal old-age survivors
                ins. trust fund.............       3,628       3,535       3,470
    1244      Railroad Soc. Sec. equivalent
                ben. acct., Receipts from
                Federal disability ins.
                trust fund..................         215         257         287
    1299    Income under present law........       5,686       5,631       5,634
                                               ---------   ---------  ----------
    3299    Total cash income...............       5,686       5,631       5,634
        Cash outgo during year:
          Current law:

    4500    Railroad social security
              equivalent benefit account....      -5,430      -5,604      -5,704
    4599    Outgo under current law (-).....      -5,430      -5,604      -5,704
                                               ---------   ---------  ----------
    6599    Total cash outgo (-)............      -5,430      -5,604      -5,704
    7645  Transfers, net....................        -223         -63
    7645  Transfers, net....................         -24         -23         -23
    7650  Other adjustments, net............      -3,233      -3,245      -3,293
        Manual Adjustments:
    7690  Estimated payments already in
            balance.........................       3,236       3,245       3,293
                                               ---------   ---------  ----------
    7699  Total adjustments.................        -244         -86         -23
        Unexpended balance, end of year:
                                               ---------   ---------  ----------
    8799    Total balance, end of year......      -2,547      -2,606      -2,699
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8010-0-7-601      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    42.0  Benefit payments..................       5,258       5,459       5,550
    94.0  Financial transfers...............         171         161         172
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,429       5,620       5,722
    ---------------------------------------------------------------------------

                       SECURITIES AND EXCHANGE COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses for the Securities and Exchange Commission,
    including services as authorized by 5 U.S.C. 3109, the rental of space
    (to include multiple year leases) in the District of Columbia and
    elsewhere, and not to exceed $3,000 for official reception and
    representation expenses, [$913,000,000] $888,117,000, to remain
    available until expended; of which not to exceed $10,000 may be used
    toward funding a permanent secretariat for the International
    Organization of Securities Commissions; and of which not to exceed
    $100,000 shall be available for expenses for consultations and meetings
    hosted by the Commission with foreign governmental and other regulatory
    officials, members of their delegations, appropriate representatives and
    staff to exchange views concerning developments relating to securities
    matters, development and implementation of cooperation agreements
    concerning securities matters and provision of technical assistance for
    the development of foreign securities markets, such expenses to include
    necessary logistic and administrative expenses and the expenses of
    Commission staff and foreign invitees in attendance at such
    consultations and meetings including: (1) such incidental expenses as
    meals taken in the course of such attendance; (2) any travel and
    transportation to or from such meetings; and (3) any other related
    lodging or subsistence: Provided, That fees and charges authorized by
    sections 6(b) of the Securities Exchange Act of 1933 (15 U.S.C. 77f(b)),
    and 13(e), 14(g) and 31 of the Securities Exchange Act of 1934 (15
    U.S.C. 78m(e), 78n(g), and 78ee), shall be credited to this account as
    offsetting collections: Provided further, That not to exceed
    [$856,000,000] $863,117,000 of such offsetting collections shall be
    available until expended for necessary expenses of this account:
    Provided further, That [$57,000,000] $25,000,000 shall be derived from
    prior year unobligated balances from funds previously appropriated to
    the Securities and Exchange Commission: Provided further, That the total
    amount appropriated under this heading from the general fund for fiscal
    year [2005] 2006 shall be reduced as such offsetting fees are received
    so as to result in a final total fiscal year [2005] 2006 appropriation
    from the general fund estimated at not more than $0.
        [Not later than May 1, 2005, the Securities and Exchange Commission
    shall submit a report to the Committee on Appropriations of the Senate
    that provides a justification for final rules issued by the Commission
    on June 30, 2004 (amending title 17, Code of Federal Regulations, Parts
    239, 240, and 274), requiring that the chair of the board of directors
    of a mutual fund be an independent director: Provided, That such report
    shall analyze whether mutual funds chaired by disinterested directors
    perform better, have lower expenses, or have better compliance records
    than mutual funds chaired by interested directors: Provided further,
    That the Securities and Exchange Commission shall act upon the
    recommendations of such report not later than January 1, 2006.]
    (Departments of Commerce, Justice, and State, the Judiciary, and Related
    Agencies Appropriations Act, 2005.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 50-0100-0-1-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Enforcement.......................         303         361         356
    00.02 Compliance Inspections and
            Examinations....................         205         225         223
    00.03 Corporation Finance...............          96         128         129
    00.04 Market Regulation.................          39          45          45
    00.05 Investment Management.............          44          49          53
    00.06 Other Offices.....................          68          80          82
    09.01 Reimbursable program..............                       1           1
                                               ---------   ---------  ----------

    [[Page 1221]]

    10.00   Total new obligations...........         755         889         889
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         126          64          32
    22.00 New budget authority (gross)......         693         857         864
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         819         921         896
    23.95 Total new obligations.............        -755        -889        -889
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          64          32           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).       1,393       1,807       2,142
    68.45     Portion precluded from
                obligation (limitation on
                obligations)................        -700        -950      -1,278
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         693         857         864
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         184         228         252
    73.10 Total new obligations.............         755         889         889
    73.20 Total outlays (gross).............        -708        -865        -886
    73.40 Adjustments in expired accounts
            (net)...........................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         228         252         255
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         588         686         691
    86.93 Outlays from discretionary
            balances........................         120         179         195
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         708         865         886
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                      -1          -1
    88.40     Non-Federal sources...........      -1,393      -1,806      -2,141
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,393      -1,807      -2,142
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -700        -950      -1,278
    90.00 Outlays...........................        -685        -942      -1,256
    94.01 Unavailable balance, start of
            year: Offsetting collections....       2,058       2,830       3,780
    94.02 Unavailable balance, end of year:
            Offsetting Collections..........       2,830       3,780       5,058
    ---------------------------------------------------------------------------

                                 Performance Metrics

    ----------------------------------------------------------------------------
    Identification code 50-0100-0-1-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Full Disclosure Program (Corporate Review):
    117101Percentage of issuers reviewed
            annually........................        21.7          28          33
    117108Number of Enforcement referrals
            (under development).............
    ---------------------------------------------------------------------------
        * Excludes reimbursable obligations and collections.

        The primary mission of the Securities and Exchange Commission (SEC)
    is to administer and enforce the Federal securities laws in order to
    protect investors, and to maintain fair, honest, and efficient markets.

        Division of Corporation Finance.--This division ensures that
    investors will be provided with material information in the public
    offering, trading, voting and tendering of securities. Standards are
    established and enforced to enhance the transparency, relevance, and
    reliability of financial reporting so that financial statements used by
    investors in making investment decisions are presented fairly and have
    credibility. Issuers that have conducted public offerings, have
    securities traded in the public markets, or have total assets and
    security holder populations of specified sizes, are required to furnish
    management, financial, and business information to investors and SEC on
    a continuing basis in proxy materials and in annual and other periodic
    reports. The staff reviews these documents on a selected basis for
    compliance with the disclosure requirements. In addition, all
    registration statements of issuers that are making their initial public
    offerings of securities and all third party tender offer filings are
    reviewed by the staff. As a result of the review process, the staff may
    issue comments to issuers to elicit better compliance or, where
    appropriate, refer matters for enforcement action.

        Electronic filing (EDGAR).--SEC's EDGAR system provides the agency
    with the capability for electronic receipt, analysis, and dissemination
    of virtually all of its full disclosure filings. Since becoming
    operational in 1993, EDGAR has received and successfully processed and
    disseminated over 4.8 million documents submitted in approximately 1.8
    million separate submissions from over 28,000 companies and funds
    registered with SEC.

        The SEC continues to implement requirements and introduce new
    technology, such as structured filings with tagged data and new hardware
    and software, into the filing and disclosure processes. The SEC also
    will soon begin a comprehensive EDGAR modernization initiative that will
    examine the formats and methods in which entities file reports and the
    information they report, and will result in improvements to the
    disclosure process.

                             SELECTED WORKLOAD DATA

                                         2004 actual  2005 est.   2006 est.
    Filings of initial 1933 Act
    registration statements--other than
    investment companies................         760         760         760
    Filings of repeat 1933 Act
    registration statements and post-
    effective amendments--other than
    investment companies................       3,880       3,880       3,880
    Filings of annual and periodic
    reports--other than investment
    companies...........................      12,550      12,550      12,550

        Division of Enforcement.--This division investigates and prosecutes
    violations of the federal securities laws, including financial fraud,
    illegal distribution of unregistered securities, fraudulent offerings,
    insider trading, market manipulation, and illegal conduct by broker-
    dealers, investment advisers, investment companies, and transfer agents.
    Enforcement actions include emergency actions halting ongoing
    violations, injunctions against future violations, and disgorgement
    orders. Financial penalties and bars from acting in a regulated capacity
    may also be obtained. Since 2002, over $1.5 billion in disgorgement and
    penalties has been designated for return to investors using FAIR funds.
    Because of the critical importance of criminal prosecutions as a
    deterrent to securities fraud, SEC works closely with criminal
    authorities and sometimes details staff to assist in criminal
    prosecutions.

                             SELECTED WORKLOAD DATA

                                         2004 actual  2005 est.   2006 est.
    Investigations opened...............         973         980         990
    Administrative proceedings opened...         375         380         385
    Civil actions opened................         264         270         275

        Division of Market Regulation.--Trading in the securities markets is
    regulated to protect investors against fraud and manipulation and to
    ensure the maintenance of fair, orderly, efficient, and competitive
    markets. SEC oversees the work of self-regulatory organizations,
    monitors securities markets and broker-dealer operations, and develops
    regulatory strategies for coping with market stress, promoting
    compliance, and meeting changing domestic and international conditions.
    SEC also conducts examinations of broker-dealers and inspections of
    transfer agents, clearing agencies, and self-regulatory organizations.

                             SELECTED WORKLOAD DATA

                                         2004 actual  2005 est.   2006 est.
    Review of changes in the rules and
    procedures of self-regulatory
    organizations.......................         834         845         860
    Rulemaking and interpretive
    proposals...........................         662         615         518
    Interpretive, exemptive, and no-
    action letters......................         647         545         550

        Division of Investment Management.--This division administers the
    Investment Company Act of 1940 and the Investment Advisers Act of 1940.
    Mutual funds and other investment companies manage over $8.1 trillion
    for more than 53

    [[Page 1222]]

    million households. The staff provides interpretive advice, and reviews
    disclosure documents filed by investment companies and investment
    advisers and regulates and inspects investment companies and investment
    advisers to protect investors against fraud, self-dealing, inadequate
    disclosure, and other abuse. The staff refers serious violations for
    enforcement action. This program also is responsible for administering
    the Public Utility Holding Company Act of 1935.

                             SELECTED WORKLOAD DATA

                                         2004 actual  2005 est.   2006 est.
    Investment company portfolios and
    amendments filed....................      29,464      29,550      30,325
    Investment company proxy statements
    filed...............................         416         455         484
    Percent of annual and periodic
    reports filed and reviewed..........       53.9%       43.5%       42.1%
    Exemptive relief requests concluded.         333         337         340
    Public utility filings processed....         102         120         130
    Public utility periodic reports
    examined............................       1,800       1,800       1,800

        Office of Compliance Inspections and Examinations.--This office
    conducts an examination program to detect violations of the federal
    securities laws and evaluate internal compliance controls. The office
    conducts examinations of broker dealers, and inspections of transfer
    agents, clearing agencies, and self-regulatory organizations (SROs).
    There are approximately 8,550 investment advisers, 900 fund complexes,
    over 8,000 broker-dealers, 12 SROs, and over 400 transfer agents subject
    to SEC exams.

                            SELECTED OPERATIONAL DATA

                                         2004 actual  2005 est.   2006 est.
      Investment Advisors/Investment
        Companies
        Cause inspections conducted.....         348         210         210
        Routine inspections conducted...         950         980         980
        Risk-focused sweeps conducted...          28          20          20
        Percent of IA/IC examinations
          with significant findings.....         22%         22%         22%
      Broker-Dealer (BD)/SROs
        SRO program inspections/Special
          projects......................          43          50          50
        BD examinations.................         735         680         680
        Percentage of BD examinations
          with significant  findings....         27%         27%         27%

        Other Offices.--The SEC is supported by the following offices:
    Administrative Law Judges, Office of the General Counsel, Office of
    International Affairs, Office of Economic Analysis, Office of the
    Inspector General, and Office of the Chief Accountant. These offices
    conduct economic analyses of proposed regulations and legislation and
    independent studies of issues affecting the securities markets; provide
    a range of legal services to the Commission concerning its law
    enforcement, regulatory, and legislative activities; establish and
    enforce accounting and auditing policy; work with foreign regulators to
    further enforcement cooperation and global transparency and disclosure,
    to supervise globally active firms, and to strengthen regulatory
    standards around the world. Separately, the Inspector General performs
    audits, investigations, and inspections to help improve the performance
    and accountability of Commission activities. Last, administrative law
    judges preside at evidentiary hearings where the Commission has
    determined that public hearings are appropriate, in the public interest,
    and compatible with the protection of investors.

        Fees.--Pursuant to the fee provisions of the ``Investor and Capital
    Markets Fee Relief Act'' (P.L. 107-123), the Commission will publish the
    fiscal 2006 fee rates for section 6(b) of the Securities Act of 1933,
    and sections 13(e), 14(g) and 31 of the Securities Exchange Act of 1934
    in the Federal Register no later than April 30, 2005. These fee rates
    will be set so that, when applied to the baseline estimate of the
    aggregate dollar amount of relevant activities for fiscal 2006, the
    result will be aggregate fee collections equal to the targeted
    offsetting collection amounts projected for fiscal 2006.

        Effective December 13, 2004, the Section 6(b) fee rate applicable to
    the registration of securities, the Section 13(e) fee rate applicable to
    the repurchase of securities, and the Section 14(g) fee rate applicable
    to proxy solicitations and statements in corporate control transactions
    is $117.70 per $1 million. Effective January 7, 2005, the Section 31
    transaction fee rate applicable to securities transactions on the
    exchanges and NASDAQ is $32.90 per $1 million.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 50-0100-0-1-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         372         445         471
    11.3      Other than full-time permanent           4           6           6
    11.5      Other personnel compensation..           4           4           4
    11.8      Special personal services
                payments....................           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         382         457         483
    12.1    Civilian personnel benefits.....         105         121         128
    21.0    Travel and transportation of
              persons.......................          11          14          11
    23.2    Rental payments to others.......          52          67          77
    23.3    Communications, utilities, and
              miscellaneous charges.........          13          15          14
    24.0    Printing and reproduction.......          21          14          14
    25.1    Advisory and assistance services          12          16          16
    25.2    Other services..................          13          29          28
    25.3    Other purchases of goods and
              services from Government
              accounts......................          10           3           3
    25.4    Operation and maintenance of
              facilities....................           6           9           9
    25.7    Operation and maintenance of
              equipment.....................          65          83          70
    26.0    Supplies and materials..........           3           4           3
    31.0    Equipment.......................          43          32          26
    32.0    Land and structures.............          18          24           5
    42.0    Insurance claims and indemnities           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............         755         888         887
    99.0  Reimbursable obligations..........                       1           1
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         755         889         889
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 50-0100-0-1-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       3,550       3,932       3,932
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................                       1           1
    ---------------------------------------------------------------------------

            Investment in Securities Investor Protection Corporation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 50-4068-0-3-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,000       1,000       1,000
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,000       1,000       1,000
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The Securities Investor Protection Corporation (SIPC) may borrow up
    to $1 billion from the U.S. Department of the Treasury, through SEC, in
    the event that the fund maintained by SIPC is insufficient to satisfy
    the claims of customers of failing brokerage firms. To date, SIPC has
    not needed these loans.

    [[Page 1223]]

                    Public Company Accounting Oversight Board

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5376-0-2-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.60 Accounting support fees, Public
            company accounting oversight boa         119         130         137
    02.61 Registration fees, Public company
            accounting oversight board......                       1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         119         131         138
        Appropriations:
    05.00 Public Company Accounting
            Oversight Board.................        -119        -130        -137
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                       1           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5376-0-2-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Accounting Oversight..............          68         130         137
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          68         130         137
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         119         170         170
    22.00 New budget authority (gross)......         119         130         137
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         238         300         307
    23.95 Total new obligations.............         -68        -130        -137
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         170         170         170
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....         119         130         137
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          68         130         137
    73.20 Total outlays (gross).............         -68        -130        -137
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          68          78          84
    86.98 Outlays from mandatory balances...                      52          53
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          68         130         137
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         119         130         137
    90.00 Outlays...........................          68         130         137
    ---------------------------------------------------------------------------

        Note: Because PCAOB does not report budgetary data to Treasury,
    budget estimates were derived from PCAOB's financial data.

        The Sarbanes-Oxley Act of 2002 (P.L. 107-204) established the Public
    Company Accounting Oversight Board (PCAOB) to oversee the audit of
    public companies that are subject to securities laws. PCAOB was created
    to protect the interests of investors by regulating the preparation of
    informative, accurate, and independent audit reports for companies whose
    securities are sold to, and held by and for, public investors. Funding
    for PCAOB comes from registration fees paid by public accounting firms
    and Accounting Support fees paid by public companies.

                        Payment to Standard Setting Body

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5377-0-2-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.60 Accounting support fees, standard
            setting body....................          38          20          21
        Appropriations:
    05.00 Standard setting body.............         -38         -20         -21
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5377-0-2-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Advisory and assisstance services.          38          20          21
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.1)...................          38          20          21
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          38          20          21
    23.95 Total new obligations.............         -38         -20         -21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          38          20          21
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          38          20          21
    73.20 Total outlays (gross).............         -38         -20         -21
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          38          20          21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          38          20          21
    90.00 Outlays...........................          38          20          21
    ---------------------------------------------------------------------------
        Note: Because the Standard Setting Body does not provide budgetary
    data to the Treasury, budget estimates were derived from the Standard
    Setting Body's financial data.

        The Sarbanes-Oxley Act of 2002 (P.L. 107-204) authorizes the
    Securities and Exchange Commission (SEC) to designate a private entity
    as a standard setting body. This standard setting body will set
    accounting principles that will be ``generally accepted'' for the
    purposes of securities laws. Funding for the standard setting body comes
    from Accounting Support Fees, paid by public companies. The private
    entity currently designated as the standard setting body is the
    Financial Accounting Standards Board.

                             SMITHSONIAN INSTITUTION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Smithsonian Institution, as authorized
    by law, including research in the fields of art, science, and history;
    development, preservation, and documentation of the National
    Collections; presentation of public exhibits and performances;
    collection, preparation, dissemination, and exchange of information and
    publications; conduct of education, training, and museum assistance
    programs; maintenance, alteration, operation, lease (for terms not to
    exceed 30 years), and protection of buildings, facilities, and
    approaches; not to exceed $100,000 for services as authorized by 5
    U.S.C. 3109; up to five replacement passenger vehicles; purchase,
    rental, repair, and cleaning of uniforms for employees, [$495,925,000]
    $524,135,000, of which not to exceed [$10,108,000] $12,146,000 for the
    instrumentation program, collections acquisition, exhibition
    reinstallation, the National Museum of African American History and
    Culture, and the repatriation of skeletal remains program shall remain
    available until expended; and of which [$1,620,000] $9,086,000 for the
    reopening of the Patent Office Building and  for fellowships and
    scholarly awards shall remain available until September 30, [2006] 2007;
    and including such funds as may be necessary to support American
    overseas research centers and a total of $125,000 for the Council of
    American Overseas Research Centers: Provided, That funds appropriated
    herein are available for advance payments to independent contractors
    performing research services or participating in official Smithsonian
    presentations: Provided further, That the Smithsonian Institution may
    expend Federal appropriations designated in this Act for lease or rent
    payments for long term and swing space, as rent payable to the
    Smithsonian Institution, and such rent payments may be deposited into
    the general trust funds of the Institution to the extent that federally
    supported activities are housed in the 900 H Street, N.W. building in
    the District of Columbia: Provided further, That this use of Federal

    [[Page 1224]]

    appropriations shall not be construed as debt service, a Federal
    guarantee of, a transfer of risk to, or an obligation of, the Federal
    Government: Provided further, That no appropriated funds may be used to
    service debt which is incurred to finance the costs of acquiring the 900
    H Street building or of planning, designing, and constructing
    improvements to such building. (Department of the Interior and Related
    Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0100-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Public Programs...................          34          40          41
    00.02 Exhibitions.......................          49          44          48
    00.03 Collections.......................          56          62          64
    00.04 Research..........................          67          65          65
    00.05 Facilties.........................         127         138         154
    00.06 Security & Safety.................          59          67          67
    00.07 Information Technology............          37          27          26
    00.08 Operations........................          64          60          62
    09.01 Reimbursable program..............           4           4           4
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         497         507         531
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          22          18           4
    22.00 New budget authority (gross)......         493         493         528
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         515         511         532
    23.95 Total new obligations.............        -497        -507        -531
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          18           4           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         495         496         524
    40.35   Appropriation permanently
              reduced.......................          -6          -7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         489         489         524
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           3           3           3
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1           1           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           4           4           4
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         493         493         528
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         153         130          66
    73.10 Total new obligations.............         497         507         531
    73.20 Total outlays (gross).............        -520        -574        -529
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1          -1          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           4           4           4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         130          66          71
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         356         430         460
    86.93 Outlays from discretionary
            balances........................         164         144          69
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         520         574         529
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -5          -3          -3
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1          -1          -1
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         489         489         524
    90.00 Outlays...........................         514         571         526
    ---------------------------------------------------------------------------

        The Smithsonian Institution conducts research in the natural and
    physical sciences and in the history of cultures, technology, and the
    arts. The Institution acquires and preserves for reference and study
    purposes over one hundred and forty million items of scientific,
    cultural, and historic importance. It maintains public exhibits in a
    variety of fields.

        The Institution operates and maintains 18 museums; a zoological park
    and animal conservation and research center; research facilities; and
    supporting facilities.

        Included in the presentation of the Salaries and Expenses account
    are data for the Canal Zone biological area fund. Donations,
    subscriptions, and fees are appropriated and used to defray part of the
    expenses of maintaining and operating the Canal Zone biological area (60
    Stat. 1101; 20 U.S.C. 79, 79a).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0100-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         230         238         249
    11.3      Other than full-time permanent           4           4           4
    11.5      Other personnel compensation..          11          11          11
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         245         253         264
    12.1    Civilian personnel benefits.....          68          70          73
    21.0    Travel and transportation of
              persons.......................           4           4           3
    22.0    Transportation of things........           2           1           2
    23.2    Rental payments to others.......          13          14          19
    23.3    Communications, utilities, and
              miscellaneous charges.........          46          46          51
    24.0    Printing and reproduction.......           2           2           2
    25.2    Other services..................          74          77          77
    26.0    Supplies and materials..........          18          15          15
    31.0    Equipment.......................          17          17          17
    32.0    Land and structures.............           4           4           4
                                               ---------   ---------  ----------
    99.0      Direct obligations............         493         503         527
    99.0  Reimbursable obligations..........           4           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         497         507         531
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 33-0100-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       4,214       4,582       4,597
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................
    ---------------------------------------------------------------------------

                               Facilities Capital

        For necessary expenses of repair, revitalization, and alteration of
    facilities owned or occupied by the Smithsonian Institution, by contract
    or otherwise, as authorized by section 2 of the Act of August 22, 1949
    (63 Stat. 623), and for construction, including necessary personnel,
    [$127,900,000] $90,900,000, to remain available until expended, of which
    not to exceed $10,000 is for services as authorized by 5 U.S.C. 3109:
    Provided, That contracts awarded for environmental systems, protection
    systems, and repair or restoration of facilities of the Smithsonian
    Institution may be negotiated with selected contractors and awarded on
    the basis of contractor qualifications as well as price. (Department of
    the Interior and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0103-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Revitalization....................         100         107          78
    00.20 Construction......................           2          16           9
    00.30 Facilities Planning and Design....           6           7           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         108         130          95
    ----------------------------------------------------------------------------

    [[Page 1225]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          17          17          13
    22.00 New budget authority (gross)......         108         126          91
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         125         143         104
    23.95 Total new obligations.............        -108        -130         -95
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          17          13           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         109         128          91
    40.35   Appropriation permanently
              reduced.......................          -1          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         108         126          91
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         104         103         113
    73.10 Total new obligations.............         108         130          95
    73.20 Total outlays (gross).............        -109        -120         -97
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         103         113         111
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          28          32          31
    86.93 Outlays from discretionary
            balances........................          81          88          66
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         109         120          97
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         108         126          91
    90.00 Outlays...........................         108         120          97
    ---------------------------------------------------------------------------

        This account provides funding for major new construction projects to
    support the Smithsonian's existing and future programs in research,
    collections management, public exhibitions and education. This account
    also includes major repairs, revitalization, code compliance changes,
    minor construction, alterations and modifications, and building system
    renewals of Smithsonian museum buildings and facilities for storage and
    conservation of collections, research, and support. The Facilities
    Capital Account covers planning and design related to these activities
    as well. The 2006 President's Budget provides funds for construction of
    Pod 5 of the Museum Support Center in Suitland, Maryland. Current long-
    term projects supported by the Administration in this account include
    renovations at the National Zoological Park, the National Museum of
    American History-Behring Center, and the National Museum of Natural
    History and closure of the Arts and Industries building in preparation
    for renovation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0103-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    12.1  Civilian personnel benefits.......           1           1           1
    23.2  Rental payments to others.........           2           2           2
    25.2  Other services....................           9           6           4
    32.0  Land and structures...............          94         119          86
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         108         130          95
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 33-0103-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          29          38          38
    ---------------------------------------------------------------------------

              [Administrative Provisions, Smithsonian Institution]

        [None of the funds in this or any other Act may be used to make any
    changes to the existing Smithsonian science programs including closure
    of facilities, relocation of staff or redirection of functions and
    programs without the advance approval of the House and Senate Committees
    on Appropriations.
        None of the funds in this or any other Act may be used to initiate
    the design for any proposed expansion of current space or new facility
    without consultation with the House and Senate Appropriations
    Committees.
        None of the funds in this or any other Act may be used for the Holt
    House located at the National Zoological Park in Washington, D.C.,
    unless identified as repairs to minimize water damage, monitor structure
    movement, or provide interim structural support.
        None of the funds available to the Smithsonian may be reprogrammed
    without the advance written approval of the House and Senate Committees
    on Appropriations in accordance with the reprogramming procedures
    contained in the statement of the managers accompanying this Act.
        None of the funds in this or any other Act may be used to purchase
    any additional buildings without prior consultation with the House and
    Senate Committees on Appropriations.] (Department of the Interior and
    Related Agencies Appropriations Act, 2005.)

                 John F. Kennedy Center for the Performing Arts

                           operations and maintenance

        For necessary expenses for the operation, maintenance and security
    of the John F. Kennedy Center for the Performing Arts, [$17,152,000]
    $17,800,000. (Department of the Interior and Related Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0302-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          19          17          18
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          19          17          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           1           1
    22.00 New budget authority (gross)......          17          17          18
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          21          18          19
    23.95 Total new obligations.............         -19         -17         -18
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          17          17          18
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           5           6
    73.10 Total new obligations.............          19          17          18
    73.20 Total outlays (gross).............         -16         -16         -18
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          13          13          14
    86.93 Outlays from discretionary
            balances........................           3           3           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          16          16          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          17          17          18
    90.00 Outlays...........................          17          16          18
    ---------------------------------------------------------------------------

        This appropriation provides for the operating and maintenance
    expenses of the John F. Kennedy Center for the Performing Arts,
    including maintenance, security, memorial interpretation, janitorial,
    short-term repair, and other services.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0302-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           4           5
    25.2    Other services..................          11           9           9
                                               ---------   ---------  ----------
    99.0      Direct obligations............          18          16          17

    [[Page 1226]]

    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          19          17          18
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 33-0302-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          52          59          59
    ---------------------------------------------------------------------------

                 John F. Kennedy Center for the Performing Arts

                                  construction

        For necessary expenses for capital repair and restoration of the
    existing features of the building and site of the John F. Kennedy Center
    for the Performing Arts, [$16,334,000] $15,200,000, to remain available
    until expended. (Department of the Interior and Related Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0303-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          17          19          15
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          17          19          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           3           1
    22.00 New budget authority (gross)......          16          16          15
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20          20          17
    23.95 Total new obligations.............         -17         -19         -15
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           1           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          16          16          15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          34          15          19
    73.10 Total new obligations.............          17          19          15
    73.20 Total outlays (gross).............         -34         -14         -17
    73.45 Recoveries of prior year
            obligations.....................          -2          -1          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          15          19          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      10           9
    86.93 Outlays from discretionary
            balances........................          34           4           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          34          14          17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          16          15
    90.00 Outlays...........................          34          14          17
    ---------------------------------------------------------------------------

        This appropriation provides for the repair, restoration and
    renovation of the Kennedy Center building, including major projects
    related to plumbing and electrical systems, air handling systems, and
    major repair of interior spaces, including access for persons with
    disabilities. The Kennedy Center plans to continue Phase II of the
    renovation of the interior of the presidential memorial.

                             National Gallery of Art

                              salaries and expenses

        For the upkeep and operations of the National Gallery of Art, the
    protection and care of the works of art therein, and administrative
    expenses incident thereto, as authorized by the Act of March 24, 1937
    (50 Stat. 51), as amended by the public resolution of April 13, 1939
    (Public Resolution 9, Seventy-sixth Congress), including services as
    authorized by 5 U.S.C. 3109; payment in advance when authorized by the
    treasurer of the Gallery for membership in library, museum, and art
    associations or societies whose publications or services are available
    to members only, or to members at a price lower than to the general
    public; purchase, repair, and cleaning of uniforms for guards, and
    uniforms, or allowances therefor, for other employees as authorized by
    law (5 U.S.C. 5901-5902); purchase or rental of devices and services for
    protecting buildings and contents thereof, and maintenance, alteration,
    improvement, and repair of buildings, approaches, and grounds; and
    purchase of services for restoration and repair of works of art for the
    National Gallery of Art by contracts made, without advertising, with
    individuals, firms, or organizations at such rates or prices and under
    such terms and conditions as the Gallery may deem proper, [$93,000,000]
    $97,100,000, of which not to exceed [$3,026,000] $3,157,000 for the
    special exhibition program shall remain available until expended.
    (Department of the Interior and Related Agencies Appropriations Act,
    2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0200-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          88          92          97
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          88          92          97
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          88          92          97
    23.95 Total new obligations.............         -88         -92         -97
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          87          93          97
    40.35   Appropriation permanently
              reduced.......................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          87          92          97
    68.10 Spending authority from offsetting
            collections: Change in
            uncollected customer payments
            from Federal sources (unexpired)           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          88          92          97
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           9           6
    73.10 Total new obligations.............          88          92          97
    73.20 Total outlays (gross).............         -85         -95         -97
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           9           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          79          87          92
    86.93 Outlays from discretionary
            balances........................           6           8           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          85          95          97
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          87          92          97
    90.00 Outlays...........................          84          95          97
    ---------------------------------------------------------------------------

        The National Gallery of Art receives, holds, and administers works
    of art acquired for the Nation by the Gallery's board of trustees. It
    also maintains the Gallery buildings to give

    [[Page 1227]]

    maximum care and protection to art treasures and to enable these works
    of art to be exhibited.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0200-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          41          45          48
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           4           4           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          46          50          53
    12.1  Civilian personnel benefits.......          12          14          15
    22.0  Transportation of things..........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           6           7           8
    25.2  Other services....................          10           8           8
    25.4  Operation and maintenance of
            facilities......................           5           4           4
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           6           6           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          88          92          97
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 33-0200-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         762         844         844
    ---------------------------------------------------------------------------

                             National Gallery of Art

                 repair, restoration and renovation of buildings

        For necessary expenses of repair, restoration and renovation of
    buildings, grounds and facilities owned or occupied by the National
    Gallery of Art, by contract or otherwise, as authorized, [$11,100,000]
    $16,200,000, to remain available until expended: Provided, That
    contracts awarded for environmental systems, protection systems, and
    exterior repair or renovation of buildings of the National Gallery of
    Art may be negotiated with selected contractors and awarded on the basis
    of contractor qualifications as well as price. (Department of the
    Interior and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0201-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          12          15          16
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          12          15          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           5           1
    22.00 New budget authority (gross)......          11          11          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          16          16          17
    23.95 Total new obligations.............         -12         -15         -16
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           5           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          11          11          16
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          13           7           9
    73.10 Total new obligations.............          12          15          16
    73.20 Total outlays (gross).............         -18         -13         -17
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7           9           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           7          10
    86.93 Outlays from discretionary
            balances........................          13           6           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          18          13          17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          11          16
    90.00 Outlays...........................          18          13          17
    ---------------------------------------------------------------------------

        This account encompasses repairs, alterations, and improvements;
    additions, renovations, and restorations of a long-term nature and
    utility; and facilities planning and design. The funds are used to keep
    National Gallery of Art facilities in good repair and efficient
    operating condition.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0201-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    32.0  Direct obligations: Land and
            structures......................          11          14          15
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          12          15          16
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 33-0201-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           4           4           4
    ---------------------------------------------------------------------------

                Woodrow Wilson International Center for Scholars

                              salaries and expenses

        For expenses necessary in carrying out the provisions of the Woodrow
    Wilson Memorial Act of 1968 (82 Stat. 1356) including hire of passenger
    vehicles and services as authorized by 5 U.S.C. 3109, [$8,987,000]
    $9,201,000. (Department of the Interior and Related Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0400-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           8           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           8           9           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           9           9           9
    23.95 Total new obligations.............          -8          -9          -9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           9           9           9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           7           7
    73.10 Total new obligations.............           8           9           9
    73.20 Total outlays (gross).............          -7          -9          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7           7           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           6           6
    86.93 Outlays from discretionary
            balances........................           3           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           9           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9           9           9
    90.00 Outlays...........................           7           9           9
    ---------------------------------------------------------------------------

        The Woodrow Wilson Center facilitates scholarship of the highest
    quality in the social sciences and humanities and communicates that
    scholarship to a wide audience within and beyond Washington, D.C. This
    is accomplished through a resident body of fellowship awardees,
    conferences, publication, and dialogue.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0400-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           3
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           3           4           4

    [[Page 1228]]

    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8           9           9
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 33-0400-0-1-503      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          44          50          50
    ---------------------------------------------------------------------------

                             STATE JUSTICE INSTITUTE

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-0052-0-1-752      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           1           4
    22.00 New budget authority (gross)......           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           4           4
    23.95 Total new obligations.............          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           3
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           3           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           3           1
    73.10 Total new obligations.............           4
    73.20 Total outlays (gross).............          -4          -2          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           2
    86.93 Outlays from discretionary
            balances........................           1                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           2           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           3
    90.00 Outlays...........................           2           2           1
    ---------------------------------------------------------------------------

        The State Justice Institute was established by the Congress in 1984
    as a private, non-profit corporation to make grants and undertake other
    activities designed to improve the administration of justice in the
    United States.

                       Telecommunications Development Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5388-0-2-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          37          34          32
        Receipts:
    02.21 Interest on investments,
            Telecommunications development
            fund............................
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          37          34          32
        Appropriations:
    05.00 Telecommunications development
            fund............................          -3          -2          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          34          32          30
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5388-0-2-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           3           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           3           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3           2           2
    23.95 Total new obligations.............          -3          -2          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund
              balances).....................           3           2           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           3           2           2
    73.20 Total outlays (gross).............          -3          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           3           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           2           2
    90.00 Outlays...........................           3           2           2
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2004 actual  2005 est.   2006 est.
    Enacted/requested:
      Budget Authority..................           3           2           2
      Outlays...........................           3           2           2
    Legislative proposal, subject to
        PAYGO:
      Budget Authority..................                                  -2
      Outlays...........................                                  -2
                                        ------------------------------------
    Total:
      Budget Authority..................           3           2
      Outlays...........................           3           2
                                        ====================================

        Note.--Because the Telecommunications Development Fund (TDF) does
    not provide public budgetary estimates, budgetary estimates are derived
    from unaudited TDF financial data.

                       Telecommunications Development Fund

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5388-4-2-376      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........                                  -2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                  -2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  -2
    23.95 Total new obligations.............                                   2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund
              balances).....................                                  -2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                  -2

    [[Page 1229]]

    73.20 Total outlays (gross).............                                   2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                  -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  -2
    90.00 Outlays...........................                                  -2
    ---------------------------------------------------------------------------

        The Telecommunications Development Fund (TDF) was established
    pursuant to the Telecommunications Act of 1996. The TDF has the
    authority to spend the interest earned on deposits required of bidders
    by the Federal Communications Commission (FCC) as part of the spectrum
    auction process. The interest earnings are used as venture capital for
    small businesses and spent on other activities related to
    telecommunications services. The TDF's board members are appointed by
    the Chairman of the FCC and include representatives of the FCC,
    Treasury, and Small Business Administration. Treasury must report
    annually to the President and Congress on the operations and financial
    condition of the fund.

        As a result of TDF's disappointing performance, lack of impact, and
    high administrative costs, the Budget proposes terminating the fund and
    returning remaining assets to the Treasury. As of December 31, 2003, TDF
    had $29 million in cash equivalents.

                           TENNESSEE VALLEY AUTHORITY

                                  Federal Funds

    Public enterprise funds:

                         Tennessee Valley Authority Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 64-4110-0-3-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Power program: Operating expenses.       5,689       6,380       6,724
    09.02 Power program: Capital
            expenditures....................       1,451       1,402       1,310
                                               ---------   ---------  ----------
    09.09   Total power program.............       7,140       7,782       8,034
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       7,140       7,782       8,034
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         130         331         136
    22.00 New budget authority (gross)......       7,341       7,587       7,929
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       7,471       7,918       8,065
    23.95 Total new obligations.............      -7,140      -7,782      -8,034
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         331         136          31
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow, Alternative
              Financing Debt................       1,504
    67.10   Authority to borrow, Notes/Bonds
              Debt..........................         782       1,600       2,250
                                               ---------   ---------  ----------
    67.90     Authority to borrow (total
                mandatory)..................       2,286       1,600       2,250
    69.00 Offsetting collections (cash).....       7,657       7,875       8,153
    69.27 Capital transfer to general fund..         -38         -47         -46
    69.47 Portion applied to repay debt.....      -2,564      -1,841      -2,419
    69.61 Transferred to other accounts.....                                  -9
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................       5,055       5,987       5,679
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       7,341       7,587       7,929
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         628         524         641
    73.10 Total new obligations.............       7,140       7,782       8,034
    73.20 Total outlays (gross).............      -7,244      -7,665      -8,006
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         524         641         669
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       7,157       7,571       7,908
    86.98 Outlays from mandatory balances...          87          94          98
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       7,244       7,665       8,006
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -81         -78         -78
    88.40     Non-Federal sources...........      -7,576      -7,797      -8,075
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -7,657      -7,875      -8,153
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -316        -288        -224
    90.00 Outlays...........................        -413        -210        -147
    ---------------------------------------------------------------------------

        Note.--Authority to borrow available to the Tennessee Valley
    Authority continues to be available on a permanent, indefinite basis.
    This authority is limited only in that the amount of borrowing
    outstanding at any time cannot exceed $30 billion.

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 64-4110-0-3-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................          14          18          18
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...          14          18          18
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          51          53          58
    1231  Disbursements: Direct loan
            disbursements...................          14          18          18
    1251  Repayments: Repayments and
            prepayments.....................         -12         -12         -11
    1263  Write-offs for default: Direct
            loans...........................                      -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          53          58          65
    ---------------------------------------------------------------------------

        The Tennessee Valley Authority (TVA) was created in 1933 as a
    Government-owned corporation for the unified development of a river
    basin comprised of parts of seven States. The agency finances its
    program primarily from proceeds available from current power operations
    and borrowings against future power revenues.

        TVA's nonpower programs.--TVA operates a series of 49 dams and 47
    reservoirs to reduce the risk of flooding, enable year-round navigation,
    supply affordable and reliable electricity, improve water quality and
    water supply, provide recreational opportunities, stimulate economic
    growth, and provide a wide range of other public benefits. TVA is
    responsible for critical stewardship activities within the Tennessee
    Valley which include: water release regulation; maintenance of dam
    machinery and spillway gates; modifications on nine main and four
    auxiliary navigation locks and associated mooring facilities;
    improvement of water quality and supply in the Tennessee River watershed
    and dam tailwaters for fisheries and potable water supply for 4 million
    people; management of shoreline erosion; regulation of shoreline
    development along the Tennessee River and its tributaries; planning and
    management of 228,000 acres of public land; and operation of public
    recreation areas. These services are funded entirely by TVA's power
    revenues and its user fees.

        TVA's Power Program.--TVA's role as the sole supplier of electric
    power to an area of 80,000 square miles in the seven Tennessee Valley
    States is being reviewed as the Nation considers ways to restructure the
    electric power industry. Income from power operations, net of interest
    charges and depreciation, and other operating expenses is estimated at
    $583 million in 2006. Power generating facilities are financed from
    power proceeds and borrowings.

        TVA Policy Initiatives.--To position TVA for a more competitive
    electricity market and achieve a sounder business risk profile, TVA's
    budget includes estimated debt reduction amounts of $241 million in
    2005, $169 million in 2006, and

    [[Page 1230]]

    approximately $5 billion in total debt reduction over the next ten years
    to be funded through TVA's business operations. This debt reduction will
    encompass all TVA long-term liabilities, not just traditional TVA notes
    and bonds. To this end, fulfilling a commitment in the President's 2005
    Budget, the 2006 President's Budget reproposes legislation that will
    make explicit that TVA financial transactions that result in debt-like
    instruments that increase long-term liabilities will count toward TVA's
    statutory debt limit of $30 billion. For example, TVA lease/leasebacks,
    in which TVA receives a lump sum for leasing out one or more of its
    assets and then leases the assets back at a fixed annual payment for a
    number of years, would count as TVA debt against its cap. Debt reduction
    and a sound business plan are key elements needed to ensure that TVA
    continues to provide efficient power generation and transmission as well
    as continues to aid economic development in its service territory in the
    future.

        The Consolidated Appropriations Act of 2005 includes reforms to
    expand TVA's Board of Directors by May 2005 from three full-time members
    to nine part-time members who will appoint a chief executive officer and
    require TVA to file statements with the Securities and Exchange
    Commission (SEC) to allow for more transparency of its business
    operations. The 2006 Budget includes Administration initiatives to help
    position TVA for a more competitive market in the future, strengthen its
    financial position, and better serve its customers and investors. These
    reforms include granting the Federal Energy Regulatory Commission (FERC)
    jurisdiction over TVA's transmission system, similar to that which FERC
    has over public utilities, as well as requiring TVA to register its debt
    securities with the SEC to provide investors with greater insight into
    the characteristics and risks inherent in TVA securities.

        Financing.--Amounts estimated to become available in 2006 are to be
    derived from power revenues and receipts of $8,153 million.

        Operating results and financial conditions.--Payments to the
    Treasury from power proceeds in 2006 are estimated at $46 million-$20
    million as a dividend (return on the appropriation investment in the
    power program) and $26 million as a reduction in the appropriation
    investment in the power program. Outstanding borrowings for the power
    program are expected to decrease by $169 million during 2006.

        Total assets are estimated to decrease by $97 million during 2006.
    The estimate of liabilities at September 30, 2006, is $54 million less
    than the estimate at September 30, 2005. Total Government equity at
    September 30, 2006, is estimated to be $43 million less than that at
    September 2005. This change includes the net income from power
    operations, less payments to the Treasury.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   64-4110-0-3-999    2003 actual    2004 actual     2005 est.      2006 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          57             17            15             15
            Investments in US securities:
    1106      Receivables, net..............          22             18            20             20
          Non-Federal assets:

    1201    Investments in non-Federal
              securities, net...............         905            744           829            940
    1206    Receivables, net................         994          1,034           959            991
    1207    Advances and prepayments........           4              8             4              4
          Net value of assets related to
              pre-1992 direct loans
              receivable and acquired
              defaulted guaranteed loans
              receivable:

    1601    Direct loans, gross.............         205            158           229            228
    1603    Allowance for estimated
              uncollectible loans and
              interest (-)..................         -14            -14           -14            -14
                                            ------------ --------------  ------------  -------------
    1604      Direct loans and interest
                receivable, net.............         191            144           215            214
                                            ------------ --------------  ------------  -------------
    1699      Value of assets related to
                direct loans................         191            144           215            214
          Other Federal assets:

    1801    Cash and other monetary assets..       3,086          8,036         7,131          6,748
    1802    Inventories and related
              properties....................         524            490           502            503
    1803    Property, plant and equipment,
              net...........................      27,328         23,789        24,278         24,421
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................      33,111         34,280        33,953         33,856
        LIABILITIES:
    2101    Federal liabilities: Accounts
              payable.......................         211            203           200            200
          Non-Federal liabilities:

    2201    Accounts payable................         758            740           539            559
    2202    Interest payable................         404            402           370            370
    2203    Debt, Alternative Financing.....       1,286          2,633         2,616          2,457
    2203    Debt, Notes/Bonds...............      24,617         23,261        23,165         23,155
    2207    Other...........................       3,941          4,777         4,673          4,768
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............      31,217         32,016        31,563         31,509
        NET POSITION:
    3300    Cumulative results of operations       1,894          2,264         2,390          2,347
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............       1,894          2,264         2,390          2,347
                                            ------------ --------------  ------------  -------------
    4999    Total liabilities and net
              position......................      33,111         34,280        33,953         33,856
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 64-4110-0-3-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         838         931         950
    11.5    Other personnel compensation....         203         226         232
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       1,041       1,157       1,182
    12.1  Civilian personnel benefits.......         401         446         458
    21.0  Travel and transportation of
            persons.........................          28          31          32
    22.0  Transportation of things..........         340         378         388
    23.2  Rental payments to others.........         224         249         256
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..       1,082       1,202       1,234
    25.2  Other services....................       1,418       1,423       1,507
    25.7  Operation and maintenance of
            equipment.......................         936       1,040       1,069
    26.0  Supplies and materials............          11          12          13
    31.0  Equipment.........................         159         177         182
    32.0  Land and structures...............           3           3           3
    33.0  Investments and loans.............          74          82          85
    41.0  Grants, subsidies, and
            contributions...................         339         377         387
    42.0  Insurance claims and indemnities..           8           9           9
    43.0  Interest and dividends............       1,075       1,195       1,228
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       7,140       7,782       8,034
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 64-4110-0-3-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      12,024      12,019      12,038
    ---------------------------------------------------------------------------

             Tennessee Valley Authority--Office of Inspector General

        For necessary expenses of the Office of Inspector General in
    carrying out the provisions of the Inspector General Act of 1978, as
    amended, $9,000,000 to be derived from the Tennessee Valley Authority
    Fund. No other funds shall be transferred to the Office of the Inspector
    General from the Tennessee Valley Authority Fund.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 64-4192-0-3-271      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Reimbursable program..............                                   9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                   9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                   9

    [[Page 1231]]

    23.95 Total new obligations.............                                  -9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.62   Transferred from other accounts.                                   9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                   9
    73.20 Total outlays (gross).............                                  -9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                   9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                   9
    90.00 Outlays...........................                                   9
    ---------------------------------------------------------------------------

        The Office of the Inspector General (OIG) is an independent
    organization charged with reporting to the TVA Board of Directors and
    the Congress on the overall efficiency, effectiveness, and economy of
    TVA programs and operations. The OIG meets this responsibility by
    conducting audits, investigations, inspections, and other reviews. The
    OIG focuses on the prevention, identification, and elimination of 1)
    waste, fraud, and abuse; 2) violations of laws, rules, or regulations;
    and 3) inefficiencies in TVA programs and operations. To increase its
    independence, TVA's Inspector General (IG) became a Presidentially-
    appointed position in 2000. Currently, TVA's IG is funded directly from
    TVA revenues, subject to TVA Board-approval. The 2006 President's Budget
    proposes to appropriate funds for TVA's IG out of TVA's revenues
    beginning in 2006.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 64-4192-0-3-271      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Reimbursable obligations:

    11.1    Personnel compensation: Full-
              time permanent................                                   7
    25.2    Other services..................                                   1
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......                                   8
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                   9
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 64-4192-0-3-271      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................                                  60
    ---------------------------------------------------------------------------

                  UNITED MINE WORKERS OF AMERICA BENEFIT FUNDS

                                   Trust Funds

              United Mine Workers of America Combined Benefit Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8295-0-7-551      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.00 Premiums, Combined fund and 1992
            plan, UMWA......................         127          96         119
    02.40 Transfers from abandoned mine
            reclamation fund................          15          67          57
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         142         163         176
        Appropriations:
    05.00 United Mine Workers of America
            1992 benefit plan...............         -43         -60         -60
    05.01 United Mine Workers of America
            combined benefit fund...........         -99        -103        -114
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -142        -163        -174
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                                   2
    ---------------------------------------------------------------------------
        Note.--The unavailable receipts table (above) includes entries that
    pertain both to the Combined Benefit Fund and the 1992 Benefit Plan.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8295-0-7-551      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          99         103         114
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................          99         103         114
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          99         103         114
    23.95 Total new obligations.............         -99        -103        -114
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          99         103         114
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          99         103         114
    73.20 Total outlays (gross).............         -99        -103        -114
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          99         103         114
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          99         103         114
    90.00 Outlays...........................          99         103         114
    ---------------------------------------------------------------------------

        The Combined Benefit Fund was established by the Coal Industry
    Retiree Health Benefit Act of 1992 to take over paying for medical care
    of retired miners and their dependents who were eligible for health care
    from the private 1950 and 1974 United Mine Workers of America Benefit
    Plans. The Fund's trustees represent the United Mine Workers of America
    and coal companies. The Fund is financed by assessments on current and
    former signatories to labor agreements with the United Mine Workers;
    past transfers from an over- funded United Mine Workers pension fund;
    and transfers from the Abandoned Mine Land Reclamation fund.

                United Mine Workers of America 1992 Benefit Plan

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8260-0-7-551      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          43          60          60
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................          43          60          60
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          43          60          60
    23.95 Total new obligations.............         -43         -60         -60
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          43          60          60
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          43          60          60
    73.20 Total outlays (gross).............         -43         -60         -60
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          43          60          60
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          43          60          60
    90.00 Outlays...........................          43          60          60
    ---------------------------------------------------------------------------

        The 1992 Benefit Plan was established by the Coal Industry Retiree
    Health Benefit Act of 1992. It pays for health care for those miners who
    retired between July 21, 1992 and September 30, 1994, and their
    dependents, who are eligible for benefits under an employer plan and
    cease to be covered, usually because an employer is out of business.
    Plan trustees are appointed by the United Mine Workers of America and

    [[Page 1232]]

    the Bituminous Coal Operators Association, a coal industry bargaining
    group. The Plan is supported by signers of the 1988 labor agreement with
    the United Mine Workers of America.

               UNITED STATES COURT OF APPEALS FOR VETERANS CLAIMS

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses for the operation of the United States Court
    of Appeals for Veterans Claims as authorized by 38 U.S.C. 7251-7298,
    [$17,250,000] $18,295,000, of which [$1,100,000] $1,260,000 shall be
    available for the purpose of providing financial assistance as
    described, and in accordance with the process and reporting procedures
    set forth, under this heading in Public Law 102-229. (Departments of
    Veterans Affairs and Housing and Urban Development, and Independent
    Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0300-0-1-705      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........          15          17          18
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          15          17          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          16          17          18
    23.95 Total new obligations.............         -15         -17         -18
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          16          17          18
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............          15          17          18
    73.20 Total outlays (gross).............         -15         -17         -18
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14          15          16
    86.93 Outlays from discretionary
            balances........................           1           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          15          17          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          17          18
    90.00 Outlays...........................          15          17          18
    ---------------------------------------------------------------------------

        The Veterans' Judicial Review Act, found in part at 38 U.S.C.
    Sec. Sec. 7251-7292 (1988), established the United States Court of
    Veterans Appeals (renamed United States Court of Appeals for Veterans
    Claims as of March 1, 1999, Public Law 105-368) under Article I of the
    United States Constitution. The Court is empowered to review decisions
    of the Board of Veterans Appeals and may affirm, modify, revise, or
    reverse a decision of the Board or to remand the matter as appropriate.
    The type of review performed by the Court is similar to that performed
    in Article III courts under the Administrative Procedure Act, 5 U.S.C.
    Sec. Sec. 551 et seq. In actions before it, the Court has the authority
    to decide all relevant questions of law, to interpret constitutional,
    statutory, and regulatory provisions, and to determine the meaning or
    applicability of the terms of an action by the Secretary of Veterans
    Affairs. The Court, being created by an act of the Congress, may issue
    all writs necessary or appropriate in aid of its jurisdiction, 28 U.S.C.
    Sec. 1651.

        The Court is empowered to: compel actions of the Secretary that are
    found to have been unlawfully withheld or unreasonably delayed; and set
    aside decisions, findings, conclusions, rules, and regulations issued or
    adopted by the Secretary, the Board of Veterans Appeals, or the Chairman
    of the Board that are found to be arbitrary or capricious. The Court may
    also set aside decisions that are abuses of discretion or otherwise not
    in accordance with the law, contrary to constitutional right, in excess
    of statutory jurisdiction or authority, or without observance of the
    procedures required by law. In cases involving benefits under the laws
    administered by the Department of Veterans Affairs, the Court may hold
    unlawful and set aside or reverse findings of material facts if the
    findings are clearly erroneous.

        The Court's principal office location is Washington, D.C.; however,
    it is a national court, empowered to sit anywhere in the United States.

        Pro bono program.--The Legal Services Corporation administers a
    grant program to provide pro bono representation and legal assistance to
    claimants who file appeals with the Court. The Congress funds the grant
    program through the Court's appropriation. To maintain impartiality, the
    Court does not administer the program or comment on the program's budget
    estimate.

        Registration fees (formerly Practice fees).--38 U.S.C. Sec. 7285 as
    amended by P.L. 107-103 establishes a fund, which receives no
    appropriations, that will be used by the U.S. Court of Appeals for
    Veterans Claims for 1) conducting investigations and proceedings,
    including employing independent counsel, to pursue disciplinary matters;
    and 2) defraying the expenses of judicial conferences and other
    activities and program of the Court intended to support and foster
    communication and relationships between the Court and persons practicing
    before the Court or the study, understanding, public commemoration, or
    improvement of veterans law or of the work of the Court.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0300-0-1-705      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.3    Personnel compensation: Other
              than full-time permanent......           7           8           8
    12.1    Civilian personnel benefits.....           3           4           4
    23.1    Rental payments to GSA..........           2           2           2
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          14          16          16
    99.5  Below reporting threshold.........           1           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          15          17          18
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-0300-0-1-705      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          85          98          96
    ---------------------------------------------------------------------------

                                   Trust Funds

              Court of Appeals for Veterans Claims Retirement Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8290-0-7-705      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           9          10          11
        Receipts:
    02.40 Employing agency contributions,
            Court of Appeals for Veterans Cl           1           1           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          10          11          12
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          10          11          12
    ---------------------------------------------------------------------------

    [[Page 1233]]

        This fund, established under 38 U.S.C. Sec. 7298 will be used to pay
    judges' retired pay and annuities, refunds, and allowances to surviving
    spouses and dependent children. Participating judges pay one percent of
    their salaries to cover creditable service for retirement annuity
    purposes for which payment is required and 2.2 percent of their salaries
    for survivor annuity purposes for which payment is required. Additional
    funds as are needed to cover the unfunded liability may be transferred
    from the annual appropriation of the U.S. Court of Appeals for Veterans
    Claims.

                     UNITED STATES HOLOCAUST MEMORIAL MUSEUM

                                  Federal Funds

    General and special funds:

                            Holocaust Memorial Museum

        For expenses of the Holocaust Memorial Museum, as authorized by
    Public Law 106-292 (36 U.S.C. 2301-2310), [$41,433,000] $43,233,000, of
    which [$1,900,000] $1,874,000 for the museum's repair and rehabilitation
    program and [$1,264,000] $1,246,000 for the museum's exhibitions program
    shall remain available until expended. (Department of the Interior and
    Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3300-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          51          52          55
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          51          52          55
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3           3
    22.00 New budget authority (gross)......          51          52          54
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          54          55          57
    23.95 Total new obligations.............         -51         -52         -55
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           3           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          40          41          43
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          11          11          11
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          51          52          54
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          11           8           8
    73.10 Total new obligations.............          51          52          55
    73.20 Total outlays (gross).............         -53         -52         -53
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           8           8          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          44          43          45
    86.93 Outlays from discretionary
            balances........................           9           9           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          53          52          53
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -11         -11         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          40          41          43
    90.00 Outlays...........................          41          41          42
    ---------------------------------------------------------------------------

        The Museum operates a permanent living memorial to the victims of
    the Holocaust. The memorial museum, which opened in April 1993, also
    provides for appropriate ways for the Nation to commemorate the Days of
    Remembrance.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3300-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          15          15          16
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          16          16          17
    12.1  Civilian personnel benefits.......           4           4           4
    21.0  Travel and transportation of
            persons.........................           1           2           2
    23.1  Rental payments to GSA............           1           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           4           5
    24.0  Printing and reproduction.........           2           1           1
    25.2  Other services....................          19          19          20
    25.4  Operation and maintenance of
            facilities......................           2           2           2
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          51          52          55
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 95-3300-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         225         248         248
    ---------------------------------------------------------------------------

                        UNITED STATES INSTITUTE OF PEACE

                                  Federal Funds

    General and special funds:

                               Operating Expenses

        For necessary expenses of the United States Institute of Peace as
    authorized in the United States Institute of Peace Act, [$23,000,000:
    Provided, That $1,500,000 is for necessary expenses for the Task Force
    on the United Nations: Provided further, That the Task Force on the
    United Nations shall submit a report on its findings to the Committees
    on Appropriations of the House of Representatives and Senate not later
    than 180 days after the date of the enactment of this Act] $21,850,000,
    to remain available until expended. (Departments of Commerce, Justice,
    and State, the Judiciary, and Related Agencies Appropriations Act,
    2005.)
        [Sec.  118. In addition, for construction and related expenses of a
    facility for the United States Institute of Peace, $100,000,000, to
    remain available until expended.] (Miscellaneous Appropriations and
    Offsets Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1300-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          17          28          35
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          17          28          35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1          96
    22.00 New budget authority (gross)......          17         122          22
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          18         124         118
    23.95 Total new obligations.............         -17         -28         -35
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1          96          83
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation-Base..............          17          23          22
    40.00   Appropriation-Building..........                     100
    40.35   Appropriation permanently
              reduced.......................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          17         122          22
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           2           1
    73.10 Total new obligations.............          17          28          35
    73.20 Total outlays (gross).............         -16         -28         -33
    73.45 Recoveries of prior year
            obligations.....................          -1          -1
                                               ---------   ---------  ----------

    [[Page 1234]]

    74.40   Obligated balance, end of year..           2           1           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          16          26          21
    86.93 Outlays from discretionary
            balances........................                       2          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          16          28          33
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          17         122          22
    90.00 Outlays...........................          16          28          33
    ---------------------------------------------------------------------------

        The United States Institute of Peace was established by the Congress
    to help strengthen the Nation's capacity to promote peaceful resolution
    of international conflicts. Program activity includes conflict
    resolution training for foreign affairs professionals; facilitation of
    dialogue among parties to conflicts; summer institutes and educational
    materials for teachers at high school and undergraduate levels; grants
    and fellowships; publications; a research library; a national student
    essay contest; and, other programs to increase public understanding
    about the nature of international conflicts.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1300-0-1-153      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.8  Personnel compensation: Special
            personal services payments......           6           6           6
    12.1  Civilian personnel benefits.......           1           2           2
    21.0  Travel and transportation of
            persons.........................           2           3           2
    25.2  Other services....................           3           4           4
    32.0  Land and structures...............                       6          13
    41.0  Grants, subsidies, and
            contributions...................           5           7           8
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          17          28          35
    ---------------------------------------------------------------------------

                UNITED STATES INTERAGENCY COUNCIL ON HOMELESSNESS

                               Operating Expenses

        For necessary expenses (including payment of salaries, authorized
    travel, hire of passenger motor vehicles, the rental of conference
    rooms, and the employment of experts and consultants under section 3109
    of title 5, United States Code) of the United States Interagency Council
    on Homelessness in carrying out the functions pursuant to title II of
    the McKinney-Vento Homeless Assistance Act, as amended, [$1,500,000]
    $1,800,000. (Departments of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-1300-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    01.01 Direct Program Activity...........           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 99.5)...................           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2           2           2
    23.95 Total new obligations.............          -2          -2          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............          -3          -2          -2
    73.40 Adjustments in expired accounts
            (net)...........................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           2           2
    86.93 Outlays from discretionary
            balances........................           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2           2
    90.00 Outlays...........................           1           2           2
    ---------------------------------------------------------------------------

        The United States Interagency Council on Homelessness (USICH) is an
    independent agency composed of twenty Federal departments and agencies
    working in a broad range of interagency and intergovernmental
    partnerships to develop the Federal response to homelessness and achieve
    the Administration's commitment to end chronic homelessness. Council
    activities include planning and coordinating interagency Federal
    Government activities to assist homeless people, and recommending policy
    changes to Federal program to better assist homeless people; monitoring
    and evaluating homeless programs at all levels of government and the
    private sector; ensuring that technical assistance is provided to help
    community and other organizations effectively assist homeless persons;
    and disseminating information on Federal resources available to assist
    people who are homeless.

                  UNITED STATES--CANADA ALASKA RAIL COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        Of the unobligated balances available under this heading from prior
    year appropriations, $2,000,000 are hereby cancelled.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-2993-0-1-401      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           4           2
    23.98 Unobligated balance expiring or
            withdrawn.......................                      -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

        The Commission was authorized by the Congress in 2000 to study the
    feasibility and advisability of linking the rail system in Alaska to the
    nearest appropriate point on the North American continental rail system.
    Congress provided $2 million in both 2001 and 2002, but no funds have
    been spent to date because the Commission has not yet been established.
    The Congress redirectd $2 million in unobligated balances to the
    University of Alaska in 2005.

    [[Page 1235]]

                          VIETNAM EDUCATION FOUNDATION

                                  Federal Funds

    General and special funds:

                           Vietnam Debt Repayment Fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5365-0-2-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                       2           2
        Receipts:
    02.40 Transfers from liquidating
            accounts, Vietnam debt repayment
            fund............................           7           5           5
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           7           7           7
        Appropriations:
    05.00 Vietnam debt repayment fund.......          -5          -5          -5
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           2           2           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5365-0-2-154      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           6           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           6           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8           7           7
    22.00 New budget authority (gross)......           5           5           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          13          12          12
    23.95 Total new obligations.............          -6          -5          -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           7           7           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           5           5           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          -1           4           1
    73.10 Total new obligations.............           6           5           5
    73.20 Total outlays (gross).............          -1          -8          -8
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           1          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                       5           5
    86.98 Outlays from mandatory balances...           1           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1           8           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           5           5
    90.00 Outlays...........................           1           8           8
    ---------------------------------------------------------------------------

        The Vietnam Education Foundation Act of 2000 (Title II of Public Law
    106-554) created the Vietnam Education Foundation to administer an
    international fellowship program under which Vietnamese nationals can
    undertake graduate and post-graduate level studies in the sciences
    (natural, physical, and environmental), mathematics, medicine, and
    technology, and American citizens can teach in these fields in
    appropriate Vietnamese institutions. The Act also authorized the
    establishment of the Vietnam Debt Repayment Fund, in which all payments
    (including interest payments) made by the Socialist Republic of Vietnam
    under the United States-Vietnam debt agreement shall be deposited as
    offsetting receipts. Beginning in 2002, and in each subsequent year
    through 2018, $5 million of the amounts deposited into the fund (or
    accrued interest) from USDA and USAID shall be available to the
    Foundation.