[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...........................
---------------------------------------------------------------------------
