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

    [[Page 1]]

    ________________________________________________________________________

                            DETAILED BUDGET ESTIMATES

    ________________________________________________________________________

    [[Page 3]]

                            EXPLANATION OF ESTIMATES

    The Budget Appendix contains various tables and schedules in support of
    the budget. It includes explanations of the work to be performed and the
        money needed. It includes the language proposed for enactment by
         Congress on each item that requires congressional action in an
      appropriations bill. It also contains the language proposed for the
    general provisions of appropriations acts that apply to entire agencies
     or groups of agencies. The chapter, ``Budget System and Concepts,'' in
    the Analytical Perspectives, explains the terms and budget concepts used
                             throughout the budget.

    ARRANGEMENT

      The first section of this chapter presents general provisions of law
        that apply to all Government activities (see explanation below).
    Chapters for the Legislative Branch and the Judiciary follow. These are
     followed by chapters for the Executive Branch. The cabinet departments
      appear first in alphabetical order. They are followed by the larger
      nondepartmental agencies, and groupings for International Assistance
      Programs, Other Defense Civil Programs, the Executive Office of the
        President, with the remaining agencies, under the heading Other
      Independent Agencies. If the amounts in the individual accounts for
       other independent agencies are below the million dollar reporting
    threshold applicable to data in the Appendix, the data are consolidated
     into a single set of schedules under ``Other Commissions and Boards.''
      Appropriation language for these agencies is presented individually
                             under the same heading.

     A section for a large agency is usually organized by major subordinate
     organizations within the agency (usually bureaus) or by major program
                                      area.

    Within each bureau or major program area, accounts usually appear in the
                                following order:

        --general fund accounts: accounts for which appropriations are
            requested for the budget year; accounts for which appropriations
            were made in the current year and not requested in the budget
            year; other unexpired accounts; expired accounts;

        --special fund accounts: accounts for which appropriations are
            requested for the budget year; accounts for which appropriations
            were made in the current year and not requested in the budget
            year; other unexpired accounts; expired accounts;

        --public enterprise funds;

        --intragovernmental revolving funds and management funds;

        --credit reform accounts, in the following order: program account,
            financing account, and liquidating account;

        --trust funds;

        --trust revolving funds.

        By law, the Old-Age and Survivors Insurance and Disability Insurance
    trust funds (Social Security) are outside the budget totals. These
    accounts are presented in the Social Security Administration section.
    Also, by law, the Postal Service Fund is outside the budget totals. A
    presentation for the Fund is included in the Other Independent Agencies
    section.
        General provisions are provisions in appropriations acts that apply
    to more than one appropriation. They usually appear in separate titles
    of the appropriations acts. In some instances, they apply only to the
    appropriations for one agency. In other instances, they apply to the
    appropriations for two or more agencies covered by the act. The
    Government-wide general provisions apply to all appropriations
    Government-wide.
        The proposed language for general provisions of appropriations acts
    that are only applicable to one agency appear at the end of the section
    for that agency. In some instances general provisions in an
    appropriations act may apply to two or more agencies, in which case, the
    general provisions for all of the agencies will appear at the end of the
    section for one agency. The following table indicates the location of
    all general provisions. The first column of the table lists the most
    recently enacted appropriations and the major agencies responsible for
    programs funded by each act. The second column provides the location of
    the general provisions that apply to the agencies listed in the first
    column. The general provisions that are Government-wide in scope
    (identified ``Departments, Agencies, and Corporations'') normally
    contained in the Treasury and Transportation Appropriations Act, appear
    in a separate section following this one.

    ----------------------------------------------------------------------------------------------------------------
               Appropriations Act                           Section in which general provisions appear
    ----------------------------------------------------------------------------------------------------------------
    Agriculture, Rural Development, Food     Department of Agriculture
     and Drug Administration, and Related
     Agencies Appropriations Bill, P.L. 108-
     447, Division A.
        Department of Agriculture
        Department of Health and Human
         Services
    Departments of Commerce, Justice, and    Department of Commerce
     State, the Judiciary, and Related
     Agencies Appropriations Bill, P.L. 108-
     447, Division B.
        Department of Commerce
        Department of Justice
        Department of State
        The Judiciary
        Small Business Administration
    Department of Defense Appropriations     Department of Defense
     Act, P.L. 108-287.
    District of Columbia Appropriations      Other Independent Agencies
     Bill, P.L. 108-335.
    Energy and Water Development             Department of Energy
     Appropriations Act, P.L. 108-447,
     Division C.
        Department of Energy
        Corps of Engineers
        Department of the Interior, Bureau
         of Reclamation
    Foreign Operations, Export Financing,    International Assistance Programs
     and Related Programs Appropriations
     Bill, P.L. 108-447, Division D.
        Department of Defense
        Department of State
        Agency for International
         Development

    [[Page 4]]

        Department of Agriculture
    Department of Homeland Security          Department of Homeland Security
     Appropriations Act, P.L. 108-334.
    Department of the Interior and Related   Department of the Interior
     Agencies Appropriations Act, P.L. 108-
     447, Division E.
        Department of the Interior,
         excluding Bureau of Reclamation
        Department of Agriculture
        Department of Energy
        Department of Education
        Department of Health and Human
         Services
    Departments of Labor, Health and Human   Department of Labor
     Services, and Education and Related
     Agencies Appropriations Bill, P.L. 108-
     447, Division F.
        Department of Labor
        Department of Health and Human
         Services
        Department of Education
    Legislative Branch Appropriations Act,   Legislative Branch
     P.L. 108-447, Division G.
    Military Construction Appropriations     Department of Defense
     Act, P.L. 108-324.
    Departments of Transportation and        Government-wide General Provisions
     Treasury, and Independent Agencies
     Appropriations Bill, P.L. 108-447,
     Division H.
        All departments, agencies, and
         corporations
    Departments of Veterans Affairs and      Department of Veterans Affairs
     Housing and Urban Development, and
     Independent Agencies Appropriations
     Bill, P.L. 108-447, Division I.
    ----------------------------------------------------------------------------------------------------------------

    FORM OF DETAILED MATERIAL

    appropriations language

      The language proposed for inclusion in the 2006 appropriations acts
         appears following the account title. Language for enacted 2005
       appropriations, printed in roman type, is used as a base. Brackets
     enclose material that is proposed for deletion; italic type indicates
     proposed new language. If the appropriation is being proposed for the
     first time, all of the language is printed in italics. The amounts in
    appropriations language are stated in dollars. Citations to any relevant
      authorizing legislation and to the specific appropriations act from
    which the basic text of the 2005 language is taken appear at the end of
     the final language paragraph, printed in italic within parentheses. An
       illustration of proposed appropriations language for 2006 follows:

                               Operating Expenses
        For necessary expenses of the Office of Climate Information,
    [$30,290,000] $28,870,000 of which [$150,000] $400,000 shall remain
    available until expended. (34 U.S.C. 218 et seq.; Department of
    Government Appropriation Act, 2005.)

    basis for schedules

      Dollar amounts in Appendix schedules are stated in millions, unless
                              otherwise specified.

       The 2004 column of the budget presents the actual transactions and
             balances for that year, as recorded in agency accounts.

      For 2005, the regular schedules include enacted appropriations. They
    also include indefinite appropriations on the basis of amounts likely to
                                  be required.

           The 2006 column of the regular schedules includes proposed
     appropriations for all programs under existing legislation, including
            those that require extension or renewal of expiring laws.

      Amounts for proposed new legislation are shown generally in separate
    schedules, following the regular schedules or in budget sequence in the
       respective bureau. These schedules are identified as ``Legislative
    proposals, subject to PAYGO'' or ``Legislative proposals not subject to
    PAYGO.'' The term ``PAYGO'' refers to the ``pay-as-you-go'' requirements
       of the Budget Enforcement Act of 1990. Appropriations language is
     included with the regular schedules, but usually not with the separate
    schedules for proposed legislation. Usually the necessary appropriations
          language is transmitted later upon enactment of the proposed
                                  legislation.

    program and financing schedule

                This schedule provides the following information:

                       --obligations by program activity;

                 --budgetary resources available for obligation;

             --detailed information on new budget authority (gross);

                         --change in obligated balances;

                   --detailed information on outlays (gross);

              --offsets to gross budget authority and outlays; and

                       --net budget authority and outlays.

     The ``Obligations by program activity'' section shows obligations for
    specific activities or projects. The activity structure is developed for
    each appropriation or fund account to provide a meaningful presentation
    of information for the program. Where the amounts are significant, this
    section distinguishes between operating expenses and capital investment
     and between direct and reimbursable programs. The last entry, ``Total
    new obligations,'' indicates the amount of budgetary resources required
                    to finance the activities of the account.

     The ``Budgetary resources available for obligation'' section shows the
     budgetary resources available or estimated to be available to finance
      the obligations. The resources available for obligation include the
        start-of-year unobligated balances of a prior year that have not
    expired, new budget authority, and adjusting entries, such as recoveries
     from prior year obligations. New obligations are subtracted from these
          resources, resulting in the end-of-year unobligated balances.

     The ``New budget authority (gross), detail'' section provides detailed
     information on the total new budget authority available to finance the
    program. It includes information on the type of budget authority that is
         available, rescissions, reductions, and amounts precluded from
     obligation. It indicates whether the budget authority is discretionary
     (controlled by appropriations acts) or mandatory (controlled by other
                                     laws).

       The ``Change in obligated balances'' section shows the difference
       between obligations and outlays. New obligations are added to the
     obligations that were incurred in a previous year but not liquidated.
    Total disbursements (outlays, gross) are subtracted from these amounts.
        Adjusting entries, such as adjustments in expired accounts, are
        included, as appropriate, resulting in the end-of-year obligated
                                    balance.

     The ``Outlays (gross), detail'' section indicates whether the outlays
     pertain to discretionary or mandatory budget authority and to balances
                                or new authority.

       The ``Offsets'' and ``Net budget authority and outlays'' sections
      indicate the amounts to be deducted from gross budget authority and
       outlays and the resulting net budget authority and outlay amounts.
      Offsetting collections (cash) and the change in orders on hand from
                          Federal sources are deducted

    [[Page 5]]

      from gross budget authority; only offsetting collections (cash) are
                          deducted from gross outlays.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 16-1186-0-1-755      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Policy and program development..          38          39          42
    00.02   Departmental management and
              administration................          39          38          38
    00.03   Facilities operations,
              maintenance, and repair.......          11          12          15
    01.01   Reimbursable program............          42          44          45
                                               ---------   ---------  ----------
    10.00     Total new obligations.........         130         133         140
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         132         133         140
                                               ---------   ---------  ----------
    23.95   Total new obligations...........        -130        -133        -140
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
        Discretionary:
    40.00   Appropriation...................          90          89          95
        Mandatory:
          Spending authority from offsetting
              collections:

    69.00   Offsetting collections (cash)...          43          43          45
    69.10   Change in uncollected customer
              payments from Federal sources.          -1           1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total).....................          42          44          45
                                               ---------   ---------  ----------
    70.00 Total new budget authority (gross)         132         133         140
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40   Obligated balance, start of year           3           6           9
    73.10 Total new obligations.............         130         133         140
    73.20 Total outlays (gross).............        -127        -129        -134
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.00   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1          -1
                                               ---------   ---------  ----------
    74.40     Obligated balance, end of year           6           9          15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          83          82          87
    86.93 Outlays from discretionary
            balances........................           2           3           2
    86.97 Outlays from new mandatory
            authority.......................          42          44          45
                                               ---------   ---------  ----------
    87.00     Total outlays (gross).........         127         129         134
    ----------------------------------------------------------------------------

        Offsets:
        Against gross budget authority and outlays:
    88.00   Offsetting collections (cash)
              from: Federal sources.........          43          43          45
        Against gross budget authority only:
    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          90          89          95
    90.00 Outlays...........................          84          86          89
    ----------------------------------------------------------------------------

        Additional net budget authority and outlays to
            cover cost of fully accruing retirement:
    99.00 Budget authority..................           2           2           2
    99.01 Outlays...........................           2           2           2
    ---------------------------------------------------------------------------

        A schedule entitled ``Summary of Budget Authority and Outlays''
      immediately follows the first program and financing schedule for any
        account that has additional program and financing schedules for
     supplemental requests, legislative proposals, or rescission proposals.

    narrative statement of program and performance

     Narrative statements present briefly the objectives of the program and
    the work to be financed primarily for 2006. They may include measures of
        expected performance and describe relationship to the financial
                                   estimates.

    schedule of object classification and personnel summary

      The object classification schedule for an account shows obligations
       according to the following uniform list of object classifications:

    10 PERSONNEL
        COMPENSATION AND
        BENEFITS
    11.1 Full-time permanent
    11.3 Other than full-time
         permanent
    11.5 Other personnel
         compensation
    11.7 Military personnel
    11.8 Special personal services
         payments
    11.9 Total personal
         compensation
    12.1 Civilian personnel benefits
    12.2 Military personnel
         benefits
    13.0 Benefits for former
         personnel
    20 CONTRACTUAL SERVICES
        AND SUPPLIES
    21.0 Travel and transportation
         of persons
    22.0 Transportation of things
    23.1 Rental payments to GSA
    23.2 Rental payments to others
    23.3 Communications, utilities,
         and miscellaneous
         charges
    24.0 Printing and reproduction
    25.1 Advisory and assistance
         services
    25.2 Other services
    25.3 Other purchases of goods
         and services from
         Government accounts
    25.4 Operation and
         maintenance of facilities
    25.5 Research and development
         contracts
    25.6 Medical care
    25.7 Operation and
         maintenance of
         equipment
    25.8 Subsistence and support
         of persons
    26.0 Supplies and materials
    30 ACQUISITION OF ASSETS
    31.0 Equipment
    32.0 Land and structures
    33.0 Investments and loans
    40 GRANTS AND FIXED
        CHARGES
    41.0 Grants, subsidies, and
         contributions
    42.0 Insurance claims and
         indemnities
    43.0 Interest and dividends
    44.0 Refunds
    90 OTHER
    91.0 Unvouchered
    92.0 Undistributed
    93.0 Limitation on expenses
    94.0 Financial transfers
    99.0 SUBTOTAL,
         OBLIGATIONS
    99.5 Below reporting threshold
    99.9 TOTAL NEW
         OBLIGATIONS

     Object classes reflect the nature of the things or services purchased,
    regardless of the purpose of the program for which they are used. Object
      class entry 11.9, Total personnel compensation, sums the amounts in
         object classes 11.1 through 11.8. Except for revolving funds,
        reimbursable obligations are aggregated in a single line and not
    identified by object class. Amounts for any object class that are below
     the reporting threshold (i.e., amounts that are $500 thousand or less)
     are reported together as a single entry. If all of the obligations for
    an account are in a single object class, the schedule is omitted and the
     object class code is printed in the Program and Financing Schedule on
      the ``Total new obligations'' line. Data, classified by object, are
                     illustrated in the following schedule:

                 Object Classification (in millions of dollars)

    ------------------------------------------------------------------------
    Identification code 17-0643-0-1-452  2004 actual  2005 est.   2006 est.
    ------------------------------------------------------------------------
             Direct obligations:
               Personnel compensation:
    11.1       Full-time permanent......          60          60          66
    11.3       Other than full-time
                 permanent..............           1           1           1
                                        ------------------------------------
    11.9         Total personnel
                   compensation.........          61          61          67
    12.1     Civilian personnel benefits          20          20          21
    23.1     Rental payments to GSA.....           5           5           5
    26.0     Supplies and materials.....           1           1           1
                                        ------------------------------------
    99.0       Subtotal, direct
                 obligations............          87          87          93
    99.0
             Reimbursable obligations...          42          44          45
    99.5     Below reporting threshold..           1           2           2
                                        ------------------------------------
    99.9       Total new obligations....         130         133         140
    ------------------------------------------------------------------------

    [[Page 6]]

      When obligations for personnel compensation are shown in the object
       classification schedule, a personnel summary generally follows the
              object classification schedule, as illustrated below:

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 17-0643-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct: Total compensable workyears:
    1001  Full-time equivalent employment...         774         748         762
        Reimbursable: Total compensable workyears:
    2001  Full-time equivalent employment...           8          12          12
    ---------------------------------------------------------------------------

         Federal civilian employment generally is stated on a full-time
    equivalent (FTE) basis for the executive branch. It is the total number
     of hours worked (or to be worked) divided by the number of compensable
                      hours applicable to each fiscal year.

                                 BALANCE SHEETS

        Balance sheets are presented for all direct and guaranteed loan
         liquidating and financing accounts, most Government-sponsored
    enterprises, and certain revolving and trust revolving funds conducting
      business with the public. They are occasionally presented for funds
                   conducting business within the Government.

    The balance sheets show assets, liabilities, and equity for the fund at
    the close of each fiscal year. In addition to this information, which is
      similar to commercial balance sheet data, budget needs also require
    additional information, such as appropriated capital, which is shown in
     the equity section. The amounts in the 2003 column are audited. Other
                  amounts are unaudited and subject to change.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   16-4023-0-3-754

    2003 actual

    2004 actual

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

            Investments in US securities
    1102

    Treasury securities, net

    4

    4

    1104

    Agency securities, net

    1

    2

    1106

      Receivables, net

    1

    1

          Non-Federal assets:

    1201

    Investments in non-Federal securities, net

    1

    2

    1999

    Total assets

    7

    9

        LIABILITIES:
          Federal liabilities:

    2103

      Debt

    2

    2

          Non-Federal liabilities:

    2203

      Debt

    3

    3

    2999

      Total liabilities

    6

    6

        NET POSITION:
    3100

    Unexpended appropriations

    3

    3

    3999

    Total net position

    2

    3

    4999

    Total liabilities and net position

    7

    9

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

    federal credit schedules

     Federal credit programs provide benefits to the public in the form of
    direct loans and loan guarantees. The Federal Credit Reform Act of 1990
     requires that the costs of direct and guaranteed loans of a program be
    calculated on a net present value basis, excluding administrative costs.
         For most programs, direct loan obligations and loan guarantee
    commitments cannot be made unless appropriations for the cost have been
     provided in advance in annual appropriations acts. In addition, annual
    limitations on the amount of obligations and commitments may be enacted
                           in appropriations language.

      Appropriations for costs are recorded as budget authority in credit
     program accounts. The administrative expenses associated with a credit
     program are also financed in the program account, but on a cash basis.
     All cash flows arising from direct loan obligations and loan guarantee
          commitments are recorded in separate financing accounts. The
     transactions of the financing accounts are not included in the budget
       totals. Program accounts make subsidy payments, recorded as budget
     outlays, to the financing accounts at the time of the disbursement of
                         the direct or guaranteed loans.

       The transactions associated with direct loan obligations and loan
    guarantee commitments made prior to 1992 continue to be accounted for on
      a cash flow basis and are recorded in liquidating accounts. In most
      cases, the liquidating account is the account that was used for the
             program prior to the enactment of the new requirements.

    Program and Financing schedules (described above) are shown for program,
      financing, and liquidating accounts. In addition, a Summary of Loan
      Levels, Subsidy Budget Authority, and Outlays by Program schedule is
        shown for program accounts. Status of Direct Loans and Status of
      Guaranteed Loans schedules (as applicable) are shown for liquidating
     accounts and financing accounts. Examples of these schedules are shown
    below. Summary information on Federal credit programs is provided in the
      chapter entitled Credit and Insurance in the Analytical Perspectives
                                     volume.

      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:
    1150  Economic opportunity loans........         301         250         225
    1150  Handicapped loans.................         199         150         150
    1150  Minority enterprise loans.........         215         200         195
                                               ---------   ---------  ----------
    1159      Total direct loan levels......         715         600         570
        Direct loan subsidy rates (in percent):
    1320  Economic opportunity loans........        8.00        8.00        8.00
    1320  Handicapped loans.................        3.01        2.66        2.66
    1320  Minority enterprise loans.........        4.20        4.00        3.59
                                               ---------   ---------  ----------
    1329      Weighted average subsidy rate.        5.45        5.39        5.19
        Direct loan subsidy budget authority:
    1330  Economic opportunity loans........          24          20          18
    1330  Handicapped loans.................           6           4           4
    1330  Minority enterprise loans.........           9           8           7
                                               ---------   ---------  ----------
    1339      Total subsidy budget authority          39          32          29
        Direct loan subsidy outlays:
    1340  Economic opportunity loans........          12          10           9
    1340  Handicapped loans.................           3           4           4
    1340  Minority enterprise loans.........           4           7           8
                                               ---------   ---------  ----------
    1349  Total, subsidy outlays............          19          21          21
    ----------------------------------------------------------------------------

        Guaranteed loan levels supportable by subsidy
            budget authority:
    2150  General business loans............       1,120       1,200       1,215
    2150  Minority enterprise loans.........       8,790       9,000       9,250
                                               ---------   ---------  ----------
    2159  Total guaranteed loan levels......      10,000      10,200      10,465
        Guaranteed loan subsidy rates (in percent):
    2320  General business loans............        2.41        2.42        2.47
    2320  Minority enterprise loans.........        0.91        0.90        0.92
                                               ---------   ---------  ----------
    2329      Weighted average subsidy rate.        1.07        1.08        1.10
        Guaranteed loan subsidy budget authority:
    2330  General business loans............          27          29          30
    2330  Minority enterprise loans.........          80          81          85
                                               ---------   ---------  ----------
    2339      Total subsidy budget authority         107         110         115
        Guaranteed loan subsidy outlays:
    2340  General business loans............          13          25          29
    2340  Minority enterprise loans.........          40          72          83
                                               ---------   ---------  ----------
    2349      Total subsidy outlays.........          53          97         112
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................          19          18          17

    [[Page 7]]

    3590  Outlays from new authority........          19          18          17
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4200-0-3-155      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Position with respect to appropriations act
            limitation on obligations:
    1111  Limitation on direct loans........         650         600         570
                                               ---------   ---------  ----------
    1150      Total direct loan obligations.         650         600         570
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
            outstanding:
    1210    Outstanding, start of year......         200         525       1,105
    1231    Disbursements: Direct loan
              disbursements.................         338         586         597
    1251    Repayments: Repayments and
              prepayments...................          -3          -6          -7
        Write-offs for default:
    1263    Direct loans....................         -10
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         525       1,105       1,695
    ----------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4100-0-3-155      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Position with respect to appropriations act
            limitations on commitments:
    2111  Limitations on guaranteed loans
            made by private lenders.........      10,000      10,200      10,465
                                               ---------   ---------  ----------
    2150      Total guaranteed loan
                commitments.................      10,000      10,200      10,465
    ----------------------------------------------------------------------------

                   MEMORANDUM

    2199    Guaranteed amount of guaranteed
              loan commitments..............       7,500       7,650       7,849
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
            outstanding:
    2210    Disbursements: Outstanding start
              of year.......................                   5,000      13,895
    2231    Repayments: Disbursements of new
              guaranteed loans..............       5,000       9,100      10,312
    2251    Repayments and prepayments......                    -200        -375
        Adjustments:
    2261    Terminations for default that
              result in a loan receivable...                      -5         -13
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........       5,000      13,895      23,820
    ----------------------------------------------------------------------------

                   MEMORANDUM

    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..       3,750      10,421      17,865
                    ADDENDUM

        Cumulative balance of defaulted guaranteed
            loans that result in loans receivable:
    2310    Outstanding, start of year......                                   5
    2331    Disbursements for guaranteed
              loan claims...................                       5          13
    2351    Repayments of loans receivable..                                  -3
    2361    Write-off of loans receivable...                                  -2
                                               ---------   ---------  ----------
    2390    Outstanding, start of year......                       5          13
    ---------------------------------------------------------------------------

    unavailable receipts schedule

      This schedule is printed for special fund and trust fund accounts to
    show the amount of receipts that are credited to them. It also shows any
    balances of unappropriated receipts or receipts that are precluded from
     obligation because of a provision of law, such as a benefit formula or
                           limitation on obligations.

    budget plan schedule

    This schedule is printed only for certain accounts in the Department of
    Defense-Military chapter. It shows obligations incurred or estimated to
       be incurred from an appropriation, regardless of the timing of the
                                   obligation.

    status of funds schedule

     This schedule reports balances, cash income, and cash outgo for major
     trust funds and certain other accounts. When present, it appears after
                the narrative statement for the fund or account.

    general fund receipt accounts schedule

    This schedule shows the amount of receipts attributed to an agency that
     are credited to the general fund of the Treasury. It is printed at the
     end of the presentation for the agency, before any general provisions.
     (Receipts that are credited to a special fund or trust fund for which
    the agency is responsible are shown in an Unavailable Receipts schedule
                  presented with other schedules for the fund.)

    performance metrics

        The performance metrics schedule provides a uniform but flexible
    structure for the Budget Appendix to show a sampling of key metrics that
     illustrate what each account accomplishes with the funding it receives.

    allocations between agencies

     In some cases, funds appropriated to the President or to an agency are
      allocated to one or more agencies that help to carry out a program.
    Obligations incurred under such allocations are included in the data for
    the account to which the appropriation is made in the allocating agency.
      The object classification schedule for such accounts identifies the
    amount of such obligations by performing agency. A note at the end of a
    bureau or equivalent grouping identifies allocations received from other
                                    agencies.

    budgets not subject to review

     In accordance with law or established practice, the presentations for
    the Legislative Branch, the Judiciary, the Milk Market Orders Assessment
       Fund of the Department of Agriculture, and the International Trade
    Commission have been included, without review, in the amounts submitted
                                by the agencies.

    The budgets of the privately owned Government-sponsored enterprises and
    the Board of Governors of the Federal Reserve System, are not subject to
            review; they are included for information purposes only.