[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...........................
---------------------------------------------------------------------------