    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Executive Office of the President]
    [From the U.S. Government Printing Office, www.gpo.gov]

                         THE BUDGET FOR FISCAL YEAR 2006

    [[Page 979]]

                        EXECUTIVE OFFICE OF THE PRESIDENT

                                 THE WHITE HOUSE

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For the Compensation of the President and White House Office,
    Executive Residence, White House Repair and Restoration, Office of
    Policy Development, Office of Administration, Council of Economic
    Advisers, Privacy and Civil Liberties Oversight Board as authorized by
    Section 1061 of P.L. 108-458, and the National Security Council
    (hereinafter, and solely for the purposes of title VI of this Act, ``the
    White House''), $183,271,000; of which the following amounts shall
    remain available until expended: $11,768,000 for continued modernization
    of the information technology infrastructure within the Executive Office
    of the President, and $1,700,000 for the repair, alteration, and
    improvement of the Executive Residence at the White House for required
    maintenance, safety and health issues, and continued preventative
    maintenance: Provided, That the compensation of the President includes
    an expense allowance of $50,000 as authorized by 3 U.S.C. 102; for
    travel expenses of $100,000 as authorized by 3 U.S.C. 103; for necessary
    expenses for the White House as authorized by 5 U.S.C. 3109 and 3 U.S.C.
    105; for the necessary expenses of the Executive Residence at the White
    House as authorized by 3 U.S.C. 105, 109, 110, and 112-114; for the
    necessary expenses of the Offices and Councils in the White House
    account as authorized by 5 U.S.C. 3109, 15 U.S.C. 1021, and 3 U.S.C. 105
    and 107 (including not to exceed $19,000 for official reception and
    representation expenses); and for the hire of passenger motor vehicles:
    Provided further, That no such funds shall be considered as taxable to
    the President: Provided further, That advances or repayments or
    transfers from this appropriation may be made to any department or
    agency for expenses of carrying out activities under this heading.

                         [Compensation of the President]

        [For compensation of the President, including an expense allowance
    at the rate of $50,000 per annum as authorized by 3 U.S.C. 102,
    $450,000: Provided, That none of the funds made available for official
    expenses shall be expended for any other purpose and any unused amount
    shall revert to the Treasury pursuant to section 1552 of title 31,
    United States Code.] (Transportation, Treasury, Independent Agencies,
    and General Government Appropriations Act, 2005.)

                              [White House Office]

                             [salaries and expenses]

        [For necessary expenses for the White House as authorized by law,
    including not to exceed $3,850,000 for services as authorized by 5
    U.S.C. 3109 and 3 U.S.C. 105; subsistence expenses as authorized by 3
    U.S.C. 105, which shall be expended and accounted for as provided in
    that section; hire of passenger motor vehicles, newspapers, periodicals,
    teletype news service, and travel (not to exceed $100,000 to be expended
    and accounted for as provided by 3 U.S.C. 103); and not to exceed
    $19,000 for official entertainment expenses, to be available for
    allocation within the Executive Office of the President, $62,000,000:
    Provided, That of the funds appropriated under this heading, up to
    $9,975,000 shall be available for reimbursements to the White House
    Communications Agency: Provided further, That of the funds appropriated
    under this heading, $2,475,000 shall be for the Homeland Security
    Council.] (Transportation, Treasury, Independent Agencies, and General
    Government Appropriations Act, 2005.)

                    [Executive Residence at the White House]

                              [operating expenses]

        [For the care, maintenance, repair and alteration, refurnishing,
    improvement, heating, and lighting, including electric power and
    fixtures, of the Executive Residence at the White House and official
    entertainment expenses of the President, $12,760,000, to be expended and
    accounted for as provided by 3 U.S.C. 105, 109, 110, and 112-114].
    (Transportation, Treasury, Independent Agencies, and General Government
    Appropriations Act, 2005.)

                              reimbursable expenses

        For the reimbursable expenses of the Executive Residence at the
    White House, such sums as may be necessary: Provided, That all
    reimbursable operating expenses of the Executive Residence shall be made
    in accordance with the provisions of this paragraph: Provided further,
    That, notwithstanding any other provision of law, such amount for
    reimbursable operating expenses shall be the exclusive authority of the
    Executive Residence to incur obligations and to receive offsetting
    collections, for such expenses: Provided further, That the Executive
    Residence shall require each person sponsoring a reimbursable political
    event to pay in advance an amount equal to the estimated cost of the
    event, and all such advance payments shall be credited to this account
    and remain available until expended: Provided further, That the
    Executive Residence shall require the national committee of the
    political party of the President to maintain on deposit $25,000, to be
    separately accounted for and available for expenses relating to
    reimbursable political events sponsored by such committee during such
    fiscal year: Provided further, That the Executive Residence shall ensure
    that a written notice of any amount owed for a reimbursable operating
    expense under this paragraph is submitted to the person owing such
    amount within 60 days after such expense is incurred, and that such
    amount is collected within 30 days after the submission of such notice:
    Provided further, That the Executive Residence shall charge interest and
    assess penalties and other charges on any such amount that is not
    reimbursed within such 30 days, in accordance with the interest and
    penalty provisions applicable to an outstanding debt on a United States
    Government claim under section 3717 of title 31, United States Code:
    Provided further, That each such amount that is reimbursed, and any
    accompanying interest and charges, shall be deposited in the Treasury as
    miscellaneous receipts: Provided further, That the Executive Residence
    shall prepare and submit to the Committees on Appropriations, by not
    later than 90 days after the end of the fiscal year covered by this Act,
    a report setting forth the reimbursable operating expenses of the
    Executive Residence during the preceding fiscal year, including the
    total amount of such expenses, the amount of such total that consists of
    reimbursable official and ceremonial events, the amount of such total
    that consists of reimbursable political events, and the portion of each
    such amount that has been reimbursed as of the date of the report:
    Provided further, That the Executive Residence shall maintain a system
    for the tracking of expenses related to reimbursable events within the
    Executive Residence that includes a standard for the classification of
    any such expense as political or nonpolitical: Provided further, That no
    provision of this paragraph may be construed to exempt the Executive
    Residence from any other applicable requirement of subchapter I or II of
    chapter 37 of title 31, United States Code. (Transportation, Treasury,
    Independent Agencies, and General Government Appropriations Act, 2005.)

                      [White House Repair and Restoration]

        [For the repair, alteration, and improvement of the Executive
    Residence at the White House, $1,900,000, to remain available until
    expended, for required maintenance, safety and health issues, and
    continued preventative maintenance.] (Transportation, Treasury,
    Independent Agencies, and General Government Appropriations Act, 2005.)

                         [Council of Economic Advisers]

                             [salaries and expenses]

        [For necessary expenses of the Council of Economic Advisers in
    carrying out its functions under the Employment Act of 1946 (15 U.S.C.
    1021), $4,040,000.] (Transportation, Treasury, Independent Agencies, and
    General Government Appropriations Act, 2005.)

    [[Page 980]]

                         [Office of Policy Development]

                             [salaries and expenses]

        [For necessary expenses of the Office of Policy Development,
    including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107,
    $2,300,000.] (Transportation, Treasury, Independent Agencies, and
    General Government Appropriations Act, 2005.)

                           [National Security Council]

                             [salaries and expenses]

        [For necessary expenses of the National Security Council, including
    services as authorized by 5 U.S.C. 3109, $8,932,000.] (Transportation,
    Treasury, Independent Agencies, and General Government Appropriations
    Act, 2005.)

                           [Office of Administration]

                             [salaries and expenses]

        [For necessary expenses of the Office of Administration, including
    services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, and hire of
    passenger motor vehicles, $92,269,000, of which $12,075,000 shall remain
    available until expended for the Capital Investment Plan for continued
    modernization of the information technology infrastructure within the
    Executive Office of the President: Provided, That $4,000,000 of Capital
    Investment Plan funds may not be obligated until the Executive Office of
    the President has submitted a report to the Committees on Appropriations
    that includes an Enterprise Architecture, as defined in OMB Circular A-
    130 and the Federal Chief Information Officers Council guidance, that is
    reviewed and approved by the Office of Management and Budget, reviewed
    by the United States Government Accountability Office, and approved by
    the Committees on Appropriations.] (Transportation, Treasury,
    Independent Agencies, and General Government Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0209-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........         190         183         183
    09.01 Reimbursable program..............          27           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         217         188         188
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          17          23          23
    22.00 New budget authority (gross)......         216         188         188
    22.22 Unobligated balance transferred
            from other accounts.............          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         247         211         211
    23.95 Total new obligations.............        -217        -188        -188
    23.98 Unobligated balance expiring or
            withdrawn.......................          -6
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          23          23          23
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         190         185         183
    40.35   Appropriation permanently
              reduced.......................          -1          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         189         183         183
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          20           5           5
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           7
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          27           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         216         188         188
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          61          96          91
    73.10 Total new obligations.............         217         188         188
    73.20 Total outlays (gross).............        -194        -193        -187
    73.40 Adjustments in expired accounts
            (net)...........................          12
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -7
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           8
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          96          91          92
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         150         182         181
    86.93 Outlays from discretionary
            balances........................          44          11           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         194         193         187
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -28          -5          -5
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -7
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         189         183         183
    90.00 Outlays...........................         167         188         182
    ---------------------------------------------------------------------------

        As part of the 2006 Budget, the Administration is requesting a
    consolidation and financial realignment of the Executive Office of the
    President (EOP) accounts that directly support the President. The
    initiative would consolidate the annual appropriations of the
    Compensation of the President and White House Office, Executive
    Residence, White House Repair and Restoration, the Office of Policy
    Development, the Council of Economic Advisers, the Privacy and Civil
    Liberties Oversight Board, the National Security Council, and the Office
    of Administration, into a single appropriation called ``The White
    House.''

        Also requested is a title VI general provision that would provide
    for a 10 percent transfer authority among the following accounts: The
    White House, Special Assistance to the President and Official Residence
    of the Vice President, Office of Management and Budget, United States
    Trade Representative, Office of National Drug Control Policy, Council on
    Environmental Quality, and the Office of Science and Technology Policy.
    Transfers from the Special Assistance to the President and the Official
    Residence of the Vice President account are subject to the approval of
    the Vice President.

        In addition, the Administration is requesting the continuing
    centralization of enterprise services (rent, after-hours utilities, and
    health unit) funding for the EOP into the Office of Administration
    program.

        This three part initiative provides enhanced flexibility in
    allocating resources and staff in support of the President and Vice
    President, and permits more rapid response to changing needs and
    priorities.

        This White House account, with estimated 2006 costs, includes:
    Compensation of the President and the White House Office ($53.5
    million), the Executive Residence at the White House ($12.4 million),
    White House Repair and Restoration ($1.7 million), Council of Economic
    Advisers ($4.0 million), Office of Policy Development ($3.5 million),
    Privacy and Civil Liberties Oversight Board ($750 thousand), National
    Security Council ($8.7 million), and the Office of Administration ($98.6
    million).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0209-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          68          69          70
    12.1    Civilian personnel benefits.....          16          16          16
    21.0    Travel and transportation of
              persons.......................           4           4           4
    23.1    Rental payments to GSA..........          17          17          23
    23.3    Communications, utilities, and
              miscellaneous charges.........          10          10          10
    24.0    Printing and reproduction.......           5           2           2
    25.2    Other services..................          50          47          41

    [[Page 981]]

    26.0    Supplies and materials..........           4           4           4
    31.0    Equipment.......................          14          14          13
                                               ---------   ---------  ----------
    99.0      Direct obligations............         188         183         183
    99.0  Reimbursable obligations..........          27           5           5
    99.5  Below reporting threshold.........           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         217         188         188
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0209-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         827         904         906
    ---------------------------------------------------------------------------

     SPECIAL ASSISTANCE TO THE PRESIDENT AND THE OFFICIAL RESIDENCE OF THE
                                 VICE PRESIDENT

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses to enable the Vice President to provide
    assistance to the President in connection with specially assigned
    functions; services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 106,
    including subsistence expenses as authorized by 3 U.S.C. 106, which
    shall be expended and accounted for as provided in that section; and
    hire of passenger motor vehicles, [$4,571,000] $4,455,000.

                               Operating Expenses

                          (including transfer of funds)

        For the care, operation, refurnishing, improvement, and to the
    extent not otherwise provided for, heating and lighting, including
    electric power and fixtures, of the official residence of the Vice
    President; the hire of passenger motor vehicles; and not to exceed
    $90,000 for official entertainment expenses of the Vice President, to be
    accounted for solely on his certificate, [$333,000] $325,000: Provided,
    That advances or repayments or transfers from this appropriation may be
    made to any department or agency for expenses of carrying out such
    activities. (Transportation, Treasury, Independent Agencies, and General
    Government Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1454-0-1-802      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           2           1
    73.10 Total new obligations.............           5           5           5
    73.20 Total outlays (gross).............          -4          -6          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           4           4
    86.93 Outlays from discretionary
            balances........................                       2           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           6           5
    ----------------------------------------------------------------------------

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

        These funds are to be used by the Vice President to carry out
    responsibilities assigned to the Vice President by the President and by
    various statutes. These funds also provide for the care and operation of
    the Vice President's official residence.

        In order to provide for enhanced flexibility in allocating resources
    and staff in support of the President and Vice President, and permit a
    more rapid response to changing national needs and priorities, the
    budget contains a Title VI general provision that provides for a 10
    percent transfer authority between this account and other accounts in
    the Executive Office of the President. However, transfers from this
    account are subject to the approval of the Vice President.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1454-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    12.1  Civilian personnel benefits.......           1           1           1
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1454-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          23          25          25
    ---------------------------------------------------------------------------

      COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY

                                  Federal Funds

    General and special funds:

      Council on Environmental Quality and Office of Environmental Quality

        For necessary expenses to continue functions assigned to the Council
    on Environmental Quality and Office of Environmental Quality pursuant to
    the National Environmental Policy Act of 1969, the Environmental Quality
    Improvement Act of 1970, and Reorganization Plan No. 1 of 1977, and not
    to exceed $750 for official reception and representation expenses,
    [$3,284,000] $2,717,000: Provided, That notwithstanding section 202 of
    the National Environmental Policy Act of 1970, the Council shall consist
    of one member, appointed by the President, by and with the advice and
    consent of the Senate, serving as chairman and exercising all powers,
    functions, and duties of the Council. (Departments of Veterans Affairs
    and Housing and Urban Development, and Independent Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1453-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Salaries and expenses.............           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
    73.10 Total new obligations.............           3           3           3
    73.20 Total outlays (gross).............          -3          -4          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1
    ----------------------------------------------------------------------------

    [[Page 982]]

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           3           3
    86.93 Outlays from discretionary
            balances........................                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           4           3
    ----------------------------------------------------------------------------

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

        This appropriation provides funds for the Council on Environmental
    Quality (CEQ) and the Office of Environmental Quality to serve as the
    focal point for environmental policy development within the
    Administration and conduct compliance oversight activities under the
    National Environmental Policy Act (NEPA).

        Funding to cover CEQ's costs of the health unit and space rental
    payments to the General Services Administration has been requested by
    the Office of Administration as part of the effort to centrally
    administer common enterprise services for the Executive Office of the
    President.

        In order to provide for enhanced flexibility in allocating resources
    and staff in support of the President and the Vice President, and permit
    a more rapid response to changing national needs and priorities, the
    budget contains a Title VI general provision that provides for a 10
    percent transfer authority between this account and other accounts in
    the Executive Office of the President.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1453-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    12.1  Civilian personnel benefits.......           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1453-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          22          24          24
    ---------------------------------------------------------------------------

                          Armstrong Resolution Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1073-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

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

        This account is for necessary expenses for electronic communications
    records management activities for compliance with and resolution of
    Armstrong v. the Executive Office of the President.

                         OFFICE OF MANAGEMENT AND BUDGET

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Office of Management and Budget,
    including hire of passenger motor vehicles and services as authorized by
    5 U.S.C. 3109 and to carry out the provisions of chapter 35 of title 44,
    United States Code, $68,411,000, of which not to exceed [$1,500] $3,000
    shall be available for official representation expenses[: Provided,
    That, as provided in 31 U.S.C. 1301(a), appropriations shall be applied
    only to the objects for which appropriations were made except as
    otherwise provided by law: Provided further, That none of the funds
    appropriated in this Act for the Office of Management and Budget may be
    used for the purpose of reviewing any agricultural marketing orders or
    any activities or regulations under the provisions of the Agricultural
    Marketing Agreement Act of 1937 (7 U.S.C. 601 et seq.): Provided
    further, That none of the funds made available for the Office of
    Management and Budget by this Act may be expended for the altering of
    the transcript of actual testimony of witnesses, except for testimony of
    officials of the Office of Management and Budget, before the Committees
    on Appropriations or their subcommittees: Provided further, That the
    preceding shall not apply to printed hearings released by the Committees
    on Appropriations: Provided further, That none of the funds appropriated
    in this Act may be available to pay the salary or expenses of any
    employee of the Office of Management and Budget who calculates,
    prepares, or approves any tabular or other material that proposes the
    sub-allocation of budget authority or outlays by the Committees on
    Appropriations among their subcommittees: Provided further, That none of
    the funds provided in this or prior Acts shall be used, directly or
    indirectly, by the Office of Management and Budget, for evaluating or
    determining if water resource project or study reports submitted by the
    Chief of Engineers acting through the Secretary of the Army are in
    compliance with all applicable laws, regulations, and requirements
    relevant to the Civil Works water resource planning process: Provided
    further, That the Office of Management and Budget shall have not more
    than 60 days in which to perform budgetary policy reviews of water
    resource matters on which the Chief of Engineers has reported. The
    Director of the Office of Management and Budget shall notify the
    appropriate authorizing and Appropriations Committees when the 60-day
    review is initiated. If water resource reports have not been transmitted
    to the appropriate authorizing and appropriating committees within 15
    days of the end of the OMB review period based on the notification from
    the Director, Congress shall assume OMB concurrence with the report and
    act accordingly]. (Transportation, Treasury, Independent Agencies, and
    General Government Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0300-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 National security programs........           9           9           9
    00.02 General government programs.......           8           8           8
    00.03 Natural resource programs.........           8           8           8
    00.04 Human resource programs...........           9          10          10
    00.05 Office of Federal Financial
            Management......................           2           3           3
    00.06 Information and regulatory affairs           8           7           7
    00.07 Office of Federal Procurement
            Policy..........................           2           2           2
    00.08 OMB-wide offices..................          21          21          21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          67          68          68
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          67          68          68
    23.95 Total new obligations.............         -67         -68         -68
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          67          68          68
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8           6           6
    73.10 Total new obligations.............          67          68          68
    73.20 Total outlays (gross).............         -65         -68         -68
    73.40 Adjustments in expired accounts
            (net)...........................          -4
                                               ---------   ---------  ----------

    [[Page 983]]

    74.40   Obligated balance, end of year..           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          61          62          62
    86.93 Outlays from discretionary
            balances........................           4           6           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          65          68          68
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          67          68          68
    90.00 Outlays...........................          64          68          68
    ---------------------------------------------------------------------------

        This Office assists the President in the discharge of budgetary,
    management, and other executive responsibilities.

        National Security Programs; General Government Programs; Natural
    Resource Programs; and Human Resource Programs.--Agency programs, budget
    requests, and management activities are examined, appropriations are
    apportioned, proposed changes in agency functions are studied, and
    special studies aimed at establishing goals and objectives that would
    result in long- and short-range improvements in the agencies' financial,
    administrative, and operational management are conducted.

        Financial management.--OMB prepares the Government-wide financial
    management status report and 5-year plan, monitors execution of the
    plan; provides policy guidance on preparation and audit of financial
    statements, financial systems requirements, management controls, and
    cost accounting and audit requirements for the non-Federal grantee
    community. OMB also provides policy guidance on Federal grants
    management. To improve financial performance, OMB leverages its
    resources by working closely with the Chief Financial Officers Council
    and the Department and Agency Inspectors General community.

        Information and regulatory affairs.--Agency proposals to implement
    or revise Federal regulations and information collection requirements
    are reviewed and coordinated. Information resources management and
    statistical policies and practices are analyzed, developed, coordinated,
    and maintained.

        Procurement policy.--The OMB Office of Federal Procurement Policy
    provides overall direction of Government-wide procurement policies,
    regulations, and procedures for executive agencies.

        OMB-wide offices.--Executive direction and coordination for all
    Office of Management and Budget activities is provided. This includes
    the Director's Office; the Deputy Director, the Deputy Director for
    Management, the Executive Associate Director (and associated support
    staff); Communications; General Counsel; Legislative Affairs; Economic
    Policy; Administration; the Legislative Reference Division; the Budget
    Review Division; and the Office of E-Government and Information
    Technology.

        Overall leadership is provided for OMB's activities; instructions
    and procedures are developed for a wide range of management,
    legislative, legal, economic, budgetary, administrative, and IT-related
    issues; OMB review of agency activities is coordinated; and the budget
    document is prepared.

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

                                                  2005           2006

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

    OMB Appropriation.......................       $67,864         $68,411
    OMB enterprise services component.......        $7,193          $6,646
                                             -------------  --------------

      Total OMB budget......................       $75,057         $75,057
    ------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0300-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          45          46          46
    11.3      Other than full-time permanent           2           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          48          48          48
    12.1    Civilian personnel benefits.....          11          12          12
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................           6           6           5
    26.0    Supplies and materials..........                       1           1
    31.0    Equipment.......................                                   1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          66          68          68
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          67          68          68
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0300-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         497         490         490
    ---------------------------------------------------------------------------

                     OFFICE OF NATIONAL DRUG CONTROL POLICY

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Office of National Drug Control
    Policy; for research activities pursuant to the Office of National Drug
    Control Policy Reauthorization Act of 1998 (21 U.S.C. 1701 et seq.); not
    to exceed $10,000 for official reception and representation expenses;
    and for participation in joint projects or in the provision of services
    on matters of mutual interest with nonprofit, research, or public
    organizations or agencies, with or without reimbursement, [$27,000,000]
    $24,224,000; of which [$1,350,000] $1,316,000 shall remain available
    until expended for policy research and evaluation: Provided, That the
    Office is authorized to accept, hold, administer, and utilize gifts,
    both real and personal, public and private, without fiscal year
    limitation, for the purpose of aiding or facilitating the work of the
    Office. (Transportation, Treasury, Independent Agencies, and General
    Government Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1457-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operations........................          25          26          23
    00.02 Policy research...................           2           3           1
    00.03 Model State Drug Laws.............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          28          29          24
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2
    22.00 New budget authority (gross)......          28          27          24
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          30          29          24
    23.95 Total new obligations.............         -28         -29         -24
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          28          27          24
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8          15          16
    73.10 Total new obligations.............          28          29          24
    73.20 Total outlays (gross).............         -20         -28         -24
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          15          16          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          15          22          19
    86.93 Outlays from discretionary
            balances........................           5           6           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          20          28          24
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          28          27          24

    [[Page 984]]

    90.00 Outlays...........................          20          28          24
    ---------------------------------------------------------------------------

        The Office of National Drug Control Policy (ONDCP), established by
    the Anti-Drug Abuse Act of 1988, and reauthorized by P.L. 105-277, is
    charged with developing policies, objectives and priorities for the
    National Drug Control Program. In addition, ONDCP administers the
    Counterdrug Technology Assessment Center, the National Youth Anti-Drug
    Media Campaign, and the Drug Free Communities Program. (Descriptions of
    these programs are found in the Federal Drug Control Programs section of
    this Appendix.)

        For FY 2006, the account provides funding for personnel
    compensation, travel, and other basic operations of the Office. Funding
    to cover ONDCP's costs of the health unit and space rental payments to
    the General Services Administration has been requested by the Office of
    Administration as part of the effort to centrally administer common
    enterprise services for the Executive Office of the President. The
    account also provides funding for general policy research to support the
    formulation of the National Drug Control Strategy.

        In order to provide for enhanced flexibility in allocating resources
    and staff in support of the President and the Vice President, and permit
    a more rapid response to changing national needs and priorities, the
    budget contains a Title VI general provision that provides for a 10
    percent transfer authority between this account and other accounts in
    the Executive Office of the President.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1457-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          10          13          13
    12.1    Civilian personnel benefits.....           2           2           2
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........                       1           1
    25.2    Other services..................           7           8           6
    31.0    Equipment.......................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          25          29          24
    99.5  Below reporting threshold.........           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          28          29          24
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1457-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         103         123         123
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           1           1           1
    ---------------------------------------------------------------------------

                     OFFICE OF SCIENCE AND TECHNOLOGY POLICY

                                  Federal Funds

    General and special funds:

                     Office of Science and Technology Policy

        For necessary expenses of the Office of Science and Technology
    Policy, in carrying out the purposes of the National Science and
    Technology Policy, Organization, and Priorities Act of 1976 (42 U.S.C.
    6601 [and]- 6671), hire of passenger motor vehicles, and services as
    authorized by 5 U.S.C. 3109, not to exceed $2,500 for official reception
    and representation expenses, and rental of conference rooms in the
    District of Columbia, [$6,379,000] $5,564,000. (Departments of Veterans
    Affairs and Housing and Urban Development, and Independent Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2600-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Salaries and expenses.............           7           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           7           6           6
    23.95 Total new obligations.............          -7          -6          -6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7           6           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           3           2
    73.10 Total new obligations.............           7           6           6
    73.20 Total outlays (gross).............          -6          -7          -8
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           5           5
    86.93 Outlays from discretionary
            balances........................           1           2           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           7           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7           6           6
    90.00 Outlays...........................           6           7           8
    ---------------------------------------------------------------------------

        The Office of Science and Technology Policy (OSTP) provides advice
    to the President concerning policies in science and technology and on
    the use of science and technology in addressing important national
    problems. The OSTP operations include support to other Executive Office
    of the President organizations on issues with science and technology
    considerations; with the Office of Management and Budget, review and
    analysis of and recommendations on research and development budgets for
    all Federal agencies; coordination of research and development programs
    of the Federal Government; coordination of the implementation of a
    number of important international science and technology agreements; and
    other activities necessary to carry out the duties, functions, and
    activities described in Public Law 94-282, the National Science and
    Technology Policy, Organization, and Priorities Act of 1976. OSTP also
    provides support for the National Science and Technology Council and the
    President's Council of Advisors on Science and Technology.

        Funding to cover OSTP's costs of the health unit, after-hours
    utilities, and space rental payments to the General Services
    Administration has been requested by the Office of Administration as
    part of the effort to centrally administer common enterprise services
    for the Executive Office of the President. In order to provide for
    enhanced flexibility in allocating resources and staff in support of the
    President and the Vice President, and permit a more rapid response to
    changing national needs and priorities, the budget contains a Title VI
    general provision that provides for a 10 percent transfer authority
    between this account and other accounts in the Executive Office of the
    President.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2600-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           4
    12.1  Civilian personnel benefits.......           1           1           1

    [[Page 985]]

    23.1  Rental payments to GSA............           1           1
    25.2  Other services....................           1           1           1
    31.0  Equipment.........................           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           6           6
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-2600-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          29          40          40
    ---------------------------------------------------------------------------

                OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Office of the United States Trade
    Representative, including the hire of passenger motor vehicles and the
    employment of experts and consultants as authorized by 5 U.S.C. 3109,
    [$41,552,000] $38,779,000, of which $1,000,000 shall remain available
    until expended: Provided, That not to exceed $124,000 shall be available
    for official reception and representation expenses[: Provided further,
    That not less than $2,000,000 provided under this heading shall be for
    expenses authorized by 19 U.S.C. 2451 and 1677b(c): Provided further,
    That negotiations shall be conducted within the World Trade Organization
    to recognize the right of members to distribute monies collected from
    antidumping and countervailing duties: Provided further, That there is
    established a position of Chief Negotiator for Intellectual Property
    Enforcement]. (Departments of Commerce, Justice, and State, the
    Judiciary, and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0400-0-1-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Trade coordination and negotiation          35          36          33
    00.02 Geneva trade negotiations.........           5           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          40          42          39
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1
    22.00 New budget authority (gross)......          42          41          39
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          42          42          39
    23.95 Total new obligations.............         -40         -42         -39
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          42          42          39
    40.35   Appropriation permanently
              reduced.......................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          42          41          39
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           4           5
    73.10 Total new obligations.............          40          42          39
    73.20 Total outlays (gross).............         -38         -41         -40
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           5           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          34          37          36
    86.93 Outlays from discretionary
            balances........................           4           4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          38          41          40
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          42          41          39
    90.00 Outlays...........................          38          41          40
    ---------------------------------------------------------------------------

        The United States Trade Representative is responsible for
    developing, coordinating, and advising the President on U.S.
    international trade policy. The Trade Representative is responsible for
    the conduct of international trade negotiations, including commodity and
    direct investment negotiations. The Trade Representative also conducts
    U.S. affairs relating to the World Trade Organization, in which the
    United States participates.

        Funding to cover USTR's costs of the health unit, after-hours
    utilities, and space rental payments to the General Services
    Administration has been requested by the Office of Administration as
    part of the effort to centrally administer common enterprise services
    for the Executive Office of the President. In order to provide for
    enhanced flexibility in allocating resources and staff in support of the
    President and the Vice President, and permit a more rapid response to
    changing national needs and priorities, the budget contains a Title VI
    general provision that provides for a 10 percent transfer authority
    between this account and other accounts in the Executive Office of the
    President.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0400-0-1-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          20          22          22
    12.1  Civilian personnel benefits.......           6           6           7
    21.0  Travel and transportation of
            persons.........................           4           4           4
    23.1  Rental payments to GSA............           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           4           4           4
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          40          42          39
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0400-0-1-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         203         225         225
    ---------------------------------------------------------------------------

                               UNANTICIPATED NEEDS

                                  Federal Funds

    General and special funds:

                               Unanticipated Needs

        For expenses necessary to enable the President to meet unanticipated
    needs, in furtherance of the national interest, security, or defense
    which may arise at home or abroad during the current fiscal year, as
    authorized by 3 U.S.C. 108, $1,000,000. (Transportation, Treasury,
    Independent Agencies, and General Government Appropriations Act, 2005.)
        [For an additional amount for ``Unanticipated Needs'', not to exceed
    $70,000,000, to remain available until September 30, 2005, for the
    American Red Cross for reimbursement of disaster relief and recovery
    expenditures and emergency services associated with Hurricanes Charley,
    Frances, Ivan, and Jeanne, and only to the extent funds are not made
    available for those activities by other federal sources: Provided, That
    these funds may be administered by any authorized federal government
    agency to meet the purposes of this provision and that total
    administrative costs shall not exceed three percent of the total
    appropriation: Provided further, That the Comptroller General shall
    audit the use of these funds by the American Red Cross: Provided
    further, That such amount 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.] (Emergency Supplemental Appropriations for Hurricane Disasters
    Assistance Act, 2005.)

    [[Page 986]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0037-0-1-802      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Unanticipated needs...............           1           1           1
    00.02 Hurricane Supplemental............                      70
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           1          71           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1          71           1
    23.95 Total new obligations.............          -1         -71          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1
    40.00   Appropriation...................                      70           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           1          71           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       1          10
    73.10 Total new obligations.............           1          71           1
    73.20 Total outlays (gross).............                     -62         -11
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      61           1
    86.93 Outlays from discretionary
            balances........................                       1          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      62          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1          71           1
    90.00 Outlays...........................                      62          11
    ---------------------------------------------------------------------------

        These funds will enable the President to meet unanticipated needs in
    furtherance of the national interest, security, or defense.

                             Emergency Response Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0034-0-1-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           7           7
    22.21 Unobligated balance transferred to
            other accounts..................        -304
    22.22 Unobligated balance transferred
            from other accounts.............         307
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7           7           7
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           7           7           7
    ----------------------------------------------------------------------------

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

        This account was established in the aftermath of the September 11,
    2001 terrorist attacks. Funds appropriated to this account were
    distributed to Federal entities responding to the attacks at the
    direction of the President.

                            Spectrum Relocation Fund

        The Spectrum Relocation Fund streamlines the process for reimbursing
    Federal agencies that must relocate from Federal spectrum reallocated to
    commercial use. Auction receipts associated with the reallocated
    spectrum will be deposited into the Fund. To expedite clearing of the
    auctioned spectrum, the statute provides mandatory spending authority
    for approved relocation payments. The Office of Management and Budget,
    in consultation with the National Telecommunications and Information
    Administration, will administer the Fund. Relocation costs and the
    timeline for relocation must be approved before funds are transferred to
    Federal agencies. Unused funds will revert to the general fund of the
    Treasury no later than eight years after they are deposited. The
    estimated mandatory spending is $2.5 billion from 2007 to 2012. The
    Budget includes a Government-wide allowance account for the estimated
    spending for agencies' relocation costs until agency-specific cost
    estimates are available. At that time, the budget authority and outlays
    associated with relocation costs will be attributed to the individual
    agencies.

                      Iraq Relief and Reconstruction Funds

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1096-0-1-151      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program activity...........       8,151      10,698
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................       8,151      10,698
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         289      10,698
    22.00 New budget authority (gross)......      18,421
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         155
    22.21 Unobligated balance transferred to
            other accounts..................         -83
    22.22 Unobligated balance transferred
            from other accounts.............          67
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      18,849      10,698
    23.95 Total new obligations.............      -8,151     -10,698
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........      10,698
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (2004 supp).......      18,649
    41.00   Transferred to other accounts...        -235
    42.00   Transferred from other accounts.           7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............      18,421
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,903       6,893      12,230
    73.10 Total new obligations.............       8,151      10,698
    73.20 Total outlays (gross).............      -3,006      -5,361      -6,851
    73.45 Recoveries of prior year
            obligations.....................        -155
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       6,893      12,230       5,379
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,430
    86.93 Outlays from discretionary
            balances........................       1,576       5,361       6,851
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,006       5,361       6,851
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      18,421
    90.00 Outlays...........................       3,006       5,361       6,851
    ---------------------------------------------------------------------------

        The Iraq Relief and Reconstruction Fund (IRRF) consists of $2.475
    billion appropriated in the FY 2003 supplemental and $18.649 billion
    appropriated in the FY 2004 supplemental. It funds the security,
    rehabilitation, and reconstruction efforts in Iraq.

                    Unanticipated Needs for Natural Disasters

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0033-0-1-453      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          12          12
                                               ---------   ---------  ----------

    [[Page 987]]

    24.40   Unobligated balance carried
              forward, end of year..........          12          12          12
    ----------------------------------------------------------------------------

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

        This schedule includes funding provided in Public Laws 101-130 and
    103-211 to respond to various natural disasters. All available funds
    from this account were allocated to various agencies. However, certain
    agencies subsequently returned excess funds to this account. In P.L.
    106-31, $10 million in unobligated balances were rescinded. A balance of
    $12 million in emergency funding remains.

            Operating Expenses of the Coalition Provisional Authority

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1097-0-1-151      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         983
    41.00   Transferred to other accounts...      -1,089
    42.00   Transferred from other accounts.         106
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

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